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 OPER EXPENSES                                  318,101       102,198
                                             =============================
TOT ADMINISTRATION                                   515,101       235,401
                                                      (7.50)        (5.00)
                                             =============================
II. VOTER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 238,481       238,481
                                                      (9.00)        (9.00)
NEW POSITIONS:
INFO RESOURCE CONSULT                                 54,074        54,074
                                                      (1.00)        (1.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                  292,555       292,555
                                                     (10.00)       (10.00)
OTHER OPER EXPENSES                                  668,845       668,845
                                             =============================
TOTAL VOTER SERVICES                                 961,400       961,400
                                                     (10.00)       (10.00)
                                             =============================
III. PUBLIC INFO/TRAIN
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  19,246        19,246
                                                      (3.00)        (3.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                   19,246        19,246
                                                      (3.00)        (3.00)
OTHER OPER EXPENSES                                  135,000       100,000
                                             =============================
TOTAL PUBLIC
INFORMATION/TRAINING                                 154,246       119,246
                                                      (3.00)        (3.00)
                                             =============================
IV. DISTRIB TO SUBDIV
AID CNTY-LOC REGIS EXP                               533,000       533,000
                                             _____________________________
TOTAL DIST SUBDIV                                    533,000       533,000
                                             =============================
TOTAL DISTRIBUTION
TO SUBDIVISION                                       533,000       533,000
                                             =============================
V. STWIDE/SPEC 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 EMP CONTRIB
EMPLOYER CONTRIB                                     273,624       247,624
                                             _____________________________
TOTAL FRINGE BENEFITS                                273,624       247,624
                                             =============================
TOT EMPLOYEE BENEFITS                                273,624       247,624
                                             =============================
ELECTION COMMISSION

TOTAL FUNDS AVAILABLE                              6,737,371     5,096,671
TOT AUTH FTE POSITIONS                               (20.50)       (18.00)
                                             =============================