H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 100-0002 SECTION 100 PAGE 0295
ELECTION COMMISSION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ================================================================================================
2 TOTAL DISTRIBUTION TO
3 SUBDIVISIONS 533,000 533,000 533,000 533,000 533,000 533,000 533,000 533,000
4 ================================================================================================
5 V. STATEWIDE/SPECIAL PRIMARIES
6 SPECIAL ITEMS:
7 STATEWIDE PRIMARIES/GENERAL
8 ELECTION 3,000,000 3,000,000 4,200,000 3,000,000 4,200,000 3,000,000 4,200,000 3,000,000
9 SPECIAL PRIMARIES 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 3,100,000 3,000,000 4,300,000 3,000,000 4,300,000 3,000,000 4,300,000 3,000,000
11 ================================================================================================
12 TOTAL STATEWIDE/SPECIAL
13 PRIMARIES 3,100,000 3,000,000 4,300,000 3,000,000 4,300,000 3,000,000 4,300,000 3,000,000
14 ================================================================================================
15 VII.EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 246,806 220,806 246,806 220,806 246,806 220,806 247,487 221,487
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 246,806 220,806 246,806 220,806 246,806 220,806 247,487 221,487
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 246,806 220,806 246,806 220,806 246,806 220,806 247,487 221,487
21 ================================================================================================
22 ELECTION COMMISSION
23
24 TOTAL FUNDS AVAILABLE 5,005,553 4,564,853 6,205,553 4,564,853 6,205,553 4,564,853 6,206,234 4,565,534
25 TOTAL AUTHORIZED FTE POSITIONS (19.50) (17.00) (19.50) (17.00) (19.50) (17.00) (19.50) (17.00)
26 ================================================================================================
SEC. 100-0001 SECTION 100 PAGE 0294
ELECTION COMMISSION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 90,281 90,281 90,281 90,281 90,281 90,281 90,281 90,281
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 106,719 42,922 106,719 42,922 106,719 42,922 106,719 42,922
6 (6.50) (4.00) (6.50) (4.00) (6.50) (4.00) (6.50) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 197,000 133,203 197,000 133,203 197,000 133,203 197,000 133,203
8 (7.50) (5.00) (7.50) (5.00) (7.50) (5.00) (7.50) (5.00)
9 OTHER OPERATING EXPENSES 318,101 102,198 318,101 102,198 318,101 102,198 318,101 102,198
10 ================================================================================================
11 TOTAL ADMINISTRATION 515,101 235,401 515,101 235,401 515,101 235,401 515,101 235,401
12 (7.50) (5.00) (7.50) (5.00) (7.50) (5.00) (7.50) (5.00)
13 ================================================================================================
14 II. VOTER SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 238,481 238,481 238,481 238,481 238,481 238,481 238,481 238,481
17 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 238,481 238,481 238,481 238,481 238,481 238,481 238,481 238,481
19 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
20 OTHER OPERATING EXPENSES 317,919 317,919 317,919 317,919 317,919 317,919 317,919 317,919
21 ================================================================================================
22 TOTAL VOTER SERVICES 556,400 556,400 556,400 556,400 556,400 556,400 556,400 556,400
23 (9.00) (9.00) (9.00) (9.00) (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 19,246 19,246 19,246 19,246
28 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 19,246 19,246 19,246 19,246 19,246 19,246 19,246 19,246
30 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
31 OTHER OPERATING EXPENSES 35,000 35,000 35,000 35,000
32 ================================================================================================
33 TOTAL PUBLIC
34 INFORMATION/TRAINING 54,246 19,246 54,246 19,246 54,246 19,246 54,246 19,246
35 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
36 ================================================================================================
37 IV. DISTRIBUTION TO SUBDIVISIONS
38 AID CNTY-LOCAL REGIS EXP. 533,000 533,000 533,000 533,000 533,000 533,000 533,000 533,000
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 533,000 533,000 533,000 533,000 533,000 533,000 533,000 533,000
This web page was last updated on Wednesday, May 8, 2013 at 2:48 PM