H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Amended by the House of Representatives
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SEC. 101-0002 SECTION 101 PAGE 0306
ELECTION COMMISSION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ================================================================================================
2 TOTAL PUBLIC
3 INFORMATION/TRAINING 154,246 119,246 154,246 119,246 154,246 119,246
4 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
5 ================================================================================================
6 IV. DISTRIBUTION TO SUBDIVISIONS
7 AID CNTY-LOCAL REGIS EXP. 533,000 533,000 533,000 533,000 533,000 533,000
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 533,000 533,000 533,000 533,000 533,000 533,000
9 ================================================================================================
10 TOTAL DISTRIBUTION TO
11 SUBDIVISIONS 533,000 533,000 533,000 533,000 533,000 533,000
12 ================================================================================================
13 V. STATEWIDE/SPECIAL PRIMARIES
14 SPECIAL ITEMS:
15 STATEWIDE PRIMARIES/GENERAL
16 ELECTION 4,200,000 3,000,000 4,200,000 3,000,000 4,200,000 3,000,000
17 SPECIAL PRIMARIES 100,000 100,000 100,000
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 4,300,000 3,000,000 4,300,000 3,000,000 4,300,000 3,000,000
19 ================================================================================================
20 TOTAL STATEWIDE/SPECIAL
21 PRIMARIES 4,300,000 3,000,000 4,300,000 3,000,000 4,300,000 3,000,000
22 ================================================================================================
23 VII.EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 273,624 247,624 279,894 253,894 279,894 253,894
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 273,624 247,624 279,894 253,894 279,894 253,894
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 273,624 247,624 279,894 253,894 279,894 253,894
29 ================================================================================================
30 ELECTION COMMISSION
31
32 TOTAL FUNDS AVAILABLE 6,737,371 5,096,671 6,753,301 5,112,601 7,124,301 5,483,601
33 TOTAL AUTHORIZED FTE POSITIONS (20.50) (18.00) (23.50) (21.00) (20.50) (18.00)
34 ================================================================================================
SEC. 101-0001 SECTION 101 PAGE 0305
ELECTION COMMISSION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 42,922 116,379 52,582 116,379 52,582
6 (6.50) (4.00) (6.50) (4.00) (6.50) (4.00)
7 NEW POSITIONS
8 ATTORNEY III
9 (1.00) (1.00)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 197,000 133,203 206,660 142,863 206,660 142,863
11 (7.50) (5.00) (8.50) (6.00) (7.50) (5.00)
12 OTHER OPERATING EXPENSES 318,101 102,198 318,101 102,198 689,101 473,198
13 ================================================================================================
14 TOTAL ADMINISTRATION 515,101 235,401 524,761 245,061 895,761 616,061
15 (7.50) (5.00) (8.50) (6.00) (7.50) (5.00)
16 ================================================================================================
17 II. VOTER SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 292,555 292,555 292,555 292,555 292,555 292,555
20 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
21 NEW POSITIONS
22 PROGRAM COORDINATOR II
23 (1.00) (1.00)
24 PROGRAM MANAGER I
25 (1.00) (1.00)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 292,555 292,555 292,555 292,555 292,555 292,555
27 (10.00) (10.00) (12.00) (12.00) (10.00) (10.00)
28 OTHER OPERATING EXPENSES 668,845 668,845 668,845 668,845 668,845 668,845
29 ================================================================================================
30 TOTAL VOTER SERVICES 961,400 961,400 961,400 961,400 961,400 961,400
31 (10.00) (10.00) (12.00) (12.00) (10.00) (10.00)
32 ================================================================================================
33 III. PUBLIC INFORMATION/TRAINING
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 19,246 19,246 19,246 19,246 19,246 19,246
36 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 19,246 19,246 19,246 19,246 19,246 19,246
38 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
39 OTHER OPERATING EXPENSES 135,000 100,000 135,000 100,000 135,000 100,000
This web page was last updated on Friday, May 29, 2015 at 11:12 AM