H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 100-0002 SECTION 100 PAGE 0291
ELECTION COMMISSION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 3,000,000 3,000,000 4,200,000 3,000,000
9 SPECIAL PRIMARIES 100,000 100,000
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 3,100,000 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
14 ================================================================================================
15 VII.EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 246,806 220,806 246,806 220,806
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 246,806 220,806 246,806 220,806
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 246,806 220,806 246,806 220,806
21 ================================================================================================
22 ELECTION COMMISSION
23
24 TOTAL FUNDS AVAILABLE 5,005,553 4,564,853 6,205,553 4,564,853
25 TOTAL AUTHORIZED FTE POSITIONS (19.50) (17.00) (19.50) (17.00)
26 ================================================================================================
SEC. 100-0001 SECTION 100 PAGE 0290
ELECTION COMMISSION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 90,281 90,281 90,281 90,281
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 106,719 42,922 106,719 42,922
6 (6.50) (4.00) (6.50) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 197,000 133,203 197,000 133,203
8 (7.50) (5.00) (7.50) (5.00)
9 OTHER OPERATING EXPENSES 318,101 102,198 318,101 102,198
10 ================================================================================================
11 TOTAL ADMINISTRATION 515,101 235,401 515,101 235,401
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 317,919 317,919 317,919 317,919
21 ================================================================================================
22 TOTAL VOTER SERVICES 556,400 556,400 556,400 556,400
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 27, 2013 at 11:34 AM