H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the Senate
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SEC. 100-0002 SECTION 100 PAGE 0296
ELECTION COMMISSION
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 IV. DISTRIBUTION TO SUBDIVISIONS
2 AID CNTY-LOCAL REGIS EXP. 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
4 ================================================================================================
5 TOTAL DISTRIBUTION TO
6 SUBDIVISIONS 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
12 SPECIAL PRIMARIES 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
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
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
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 253,624 227,624 273,624 247,624 273,624 247,624
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 253,624 227,624 273,624 247,624 273,624 247,624
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
28 TOTAL AUTHORIZED FTE POSITIONS (19.50) (17.00) (20.50) (18.00) (20.50) (18.00)
29 ================================================================================================
SEC. 100-0001 SECTION 100 PAGE 0295
ELECTION COMMISSION
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED HOUSE BILL SENATE 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 90,281 90,281
4 (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
6 (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
8 (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
10 ================================================================================================
11 TOTAL ADMINISTRATION 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)
13 ================================================================================================
14 II. VOTER SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 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)
18 NEW POSITIONS:
19 INFO RESOURCE CONSULTANT 54,074 54,074 54,074 54,074
20 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 238,481 238,481 292,555 292,555 292,555 292,555
22 (9.00) (9.00) (10.00) (10.00) (10.00) (10.00)
23 OTHER OPERATING EXPENSES 317,919 317,919 668,845 668,845 668,845 668,845
24 ================================================================================================
25 TOTAL VOTER SERVICES 556,400 556,400 961,400 961,400 961,400 961,400
26 (9.00) (9.00) (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
31 (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
33 (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
35 ================================================================================================
36 TOTAL PUBLIC
37 INFORMATION/TRAINING 54,246 19,246 154,246 119,246 154,246 119,246
38 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
39 ================================================================================================
This web page was last updated on Thursday, May 15, 2014 at 2:15 PM