H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 100-0002 SECTION 100 PAGE 0296
ELECTION COMMISSION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 IV. DISTRIBUTION TO SUBDIVISIONS
2 AID CNTY-LOCAL REGIS EXP. 533,000 533,000 533,000 533,000 533,000 533,000 533,000 533,000
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 533,000 533,000 533,000 533,000 533,000 533,000 533,000 533,000
4 ================================================================================================
5 TOTAL DISTRIBUTION TO
6 SUBDIVISIONS 533,000 533,000 533,000 533,000 533,000 533,000 533,000 533,000
7 ================================================================================================
8 V. STATEWIDE/SPECIAL PRIMARIES
9 SPECIAL ITEMS:
10 STATEWIDE PRIMARIES/GENERAL
11 ELECTION 4,200,000 3,000,000 4,200,000 3,000,000 4,200,000 3,000,000 4,200,000 3,000,000
12 SPECIAL PRIMARIES 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 4,300,000 3,000,000 4,300,000 3,000,000 4,300,000 3,000,000 4,300,000 3,000,000
14 ================================================================================================
15 TOTAL STATEWIDE/SPECIAL
16 PRIMARIES 4,300,000 3,000,000 4,300,000 3,000,000 4,300,000 3,000,000 4,300,000 3,000,000
17 ================================================================================================
18 VII.EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 253,624 227,624 273,624 247,624 273,624 247,624 273,624 247,624
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 253,624 227,624 273,624 247,624 273,624 247,624 273,624 247,624
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 253,624 227,624 273,624 247,624 273,624 247,624 273,624 247,624
24 ================================================================================================
25 ELECTION COMMISSION
26
27 TOTAL FUNDS AVAILABLE 6,212,371 4,571,671 6,737,371 5,096,671 6,737,371 5,096,671 6,737,371 5,096,671
28 TOTAL AUTHORIZED FTE POSITIONS (19.50) (17.00) (20.50) (18.00) (20.50) (18.00) (20.50) (18.00)
29 ================================================================================================
SEC. 100-0001 SECTION 100 PAGE 0295
ELECTION COMMISSION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 NEW POSITIONS:
19 INFO RESOURCE CONSULTANT 54,074 54,074 54,074 54,074 54,074 54,074
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 238,481 238,481 292,555 292,555 292,555 292,555 292,555 292,555
22 (9.00) (9.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
23 OTHER OPERATING EXPENSES 317,919 317,919 668,845 668,845 668,845 668,845 668,845 668,845
24 ================================================================================================
25 TOTAL VOTER SERVICES 556,400 556,400 961,400 961,400 961,400 961,400 961,400 961,400
26 (9.00) (9.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
27 ================================================================================================
28 III. PUBLIC INFORMATION/TRAINING
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 19,246 19,246 19,246 19,246 19,246 19,246 19,246 19,246
31 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 19,246 19,246 19,246 19,246 19,246 19,246 19,246 19,246
33 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
34 OTHER OPERATING EXPENSES 35,000 135,000 100,000 135,000 100,000 135,000 100,000
35 ================================================================================================
36 TOTAL PUBLIC
37 INFORMATION/TRAINING 54,246 19,246 154,246 119,246 154,246 119,246 154,246 119,246
38 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
39 ================================================================================================
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