SECTION 100
                          E28-ELECTION COMMISSION

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION:
PERSONAL SERVICE
EXECUTIVE DIRECTOR                                    90,281        90,281
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 106,719        42,922
                                                      (6.50)        (4.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                  197,000       133,203
                                                      (7.50)        (5.00)
OTHER OPERATING EXP                                  318,101       102,198
                                             =============================
TOTAL ADMINISTRATION                                 515,101       235,401
                                                      (7.50)        (5.00)
                                             =============================
II.  VOTER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 238,481       238,481
                                                      (9.00)        (9.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                  238,481       238,481
                                                      (9.00)        (9.00)
OTHER OPERATING EXP                                  317,919       317,919
                                             =============================
TOTAL VOTER SRVCS                                    556,400       556,400
                                                      (9.00)        (9.00)
                                             =============================
III.  PUBLIC INFO/TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  19,246        19,246
                                                      (3.00)        (3.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                   19,246        19,246
                                                      (3.00)        (3.00)
OTHER OPERATING EXP                                   35,000
                                             =============================
TOT PUBLIC INFO/TRAINING                              54,246        19,246
                                                      (3.00)        (3.00)
                                             =============================
IV.  DISTRIB TO SUBDIVS
AID CNTY-LOCAL REGIS EXP                             533,000       533,000
                                             _____________________________
TOTAL DIST SUBDIVS                                   533,000       533,000
                                             =============================
TOTAL DISTRIBUTION TO
SUBDIVISIONS                                         533,000       533,000
                                             =============================
V.  STWIDE/SPECIAL PRIMARIES
SPECIAL ITEMS:
STWIDE PRIMARIES/GENERAL
ELECTION                                           4,200,000     3,000,000
SPECIAL PRIMARIES                                    100,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                4,300,000     3,000,000
                                             =============================
TOTAL STATEWIDE/SPECIAL
PRIMARIES                                          4,300,000     3,000,000
                                             =============================
VII.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                     247,487       221,487
                                             _____________________________
TOTAL FRINGE BENEFITS                                247,487       221,487
                                             =============================
TOT EMPLOYEE BENEFITS                                247,487       221,487
                                             =============================
ELECTION COMMISSION

TOTAL FUNDS AVAILABLE                              6,206,234     4,565,534
TOTAL AUTH FTE POSITIONS                             (19.50)       (17.00)
                                             =============================