H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 79-0002 SECTION 79 PAGE 0280
ELECTION COMMISSION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ================================================================================================
2 TOTAL DISTRIBUTION TO
3 SUBDIVISIONS 533,000 533,000 533,000 533,000
4 ================================================================================================
5 V. STATEWIDE/SPECIAL PRIMARIES
6 SPECIAL ITEMS:
7 STATEWIDE PRIMARIES/GENERAL
8 ELECTION 100,000 1,500,000 1,500,000
9 SPECIAL PRIMARIES 100,000
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 100,000 1,600,000 1,500,000
11 ================================================================================================
12 TOTAL STATEWIDE/SPECIAL
13 PRIMARIES 100,000 1,600,000 1,500,000
14 ================================================================================================
15 VII.EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 226,542 211,542 237,542 211,542
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 226,542 211,542 237,542 211,542
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 226,542 211,542 237,542 211,542
21 ================================================================================================
22 VIII.NON-RECURRING
23 APPROPRIATIONS:
24 VOTER IDENTIFICATION 535,000 535,000
25 CRF-2012 STATEWIDE PRIMARY 3,800,000
26 PROV 90.21-2012 STATEWIDE
27 PRIMARY 253,000
________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 4,588,000 535,000
29 ================================================================================================
30 TOTAL NON-RECURRING 4,588,000 535,000
31 ================================================================================================
32 ELECTION COMMISSION
33 TOTAL RECURRING BASE 1,832,399 1,391,699 3,332,399 2,891,699
34
35 TOTAL FUNDS AVAILABLE 6,420,399 1,926,699 3,332,399 2,891,699
36 TOTAL AUTHORIZED FTE POSITIONS (19.50) (17.00) (19.50) (17.00)
37 ================================================================================================
SEC. 79-0001 SECTION 79 PAGE 0279
ELECTION COMMISSION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 84,375 84,375 84,375 84,375
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 98,735 34,938 98,735 34,938
6 (6.50) (4.00) (6.50) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 183,110 119,313 183,110 119,313
8 (7.50) (5.00) (7.50) (5.00)
9 OTHER OPERATING EXPENSES 329,101 102,198 318,101 102,198
10 ================================================================================================
11 TOTAL ADMINISTRATION 512,211 221,511 501,211 221,511
12 (7.50) (5.00) (7.50) (5.00)
13 ================================================================================================
14 II. VOTER SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 238,481 238,481 238,481 238,481
17 (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 238,481 238,481 238,481 238,481
19 (9.00) (9.00) (9.00) (9.00)
20 OTHER OPERATING EXPENSES 167,919 167,919 167,919 167,919
21 ================================================================================================
22 TOTAL VOTER SERVICES 406,400 406,400 406,400 406,400
23 (9.00) (9.00) (9.00) (9.00)
24 ================================================================================================
25 III. PUBLIC INFORMATION/TRAINING
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 19,246 19,246 19,246 19,246
28 (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 19,246 19,246 19,246 19,246
30 (3.00) (3.00) (3.00) (3.00)
31 OTHER OPERATING EXPENSES 35,000 35,000
32 ================================================================================================
33 TOTAL PUBLIC
34 INFORMATION/TRAINING 54,246 19,246 54,246 19,246
35 (3.00) (3.00) (3.00) (3.00)
36 ================================================================================================
37 IV. DISTRIBUTION TO SUBDIVISIONS
38 AID CNTY-LOCAL REGIS EXP. 533,000 533,000 533,000 533,000
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 533,000 533,000 533,000 533,000
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM