H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 101-0001 SECTION 101 PAGE 0305
ELECTION COMMISSION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 42,922 116,379 52,582 116,379 52,582 116,379 52,582
6 (6.50) (4.00) (6.50) (4.00) (6.50) (4.00) (6.50) (4.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 197,000 133,203 206,660 142,863 206,660 142,863 206,660 142,863
8 (7.50) (5.00) (7.50) (5.00) (7.50) (5.00) (7.50) (5.00)
9 OTHER OPERATING EXPENSES 318,101 102,198 318,101 102,198 318,101 102,198 689,101 473,198
10 ================================================================================================
11 TOTAL ADMINISTRATION 515,101 235,401 524,761 245,061 524,761 245,061 895,761 616,061
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 292,555 292,555 292,555 292,555 292,555 292,555 292,555 292,555
17 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 292,555 292,555 292,555 292,555 292,555 292,555 292,555 292,555
19 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
20 OTHER OPERATING EXPENSES 668,845 668,845 668,845 668,845 668,845 668,845 668,845 668,845
21 ================================================================================================
22 TOTAL VOTER SERVICES 961,400 961,400 961,400 961,400 961,400 961,400 961,400 961,400
23 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
24 ================================================================================================
25 III. PUBLIC INFORMATION/TRAINING
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 19,246 19,246 19,246 19,246 19,246 19,246 19,246 19,246
28 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 19,246 19,246 19,246 19,246 19,246 19,246 19,246 19,246
30 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
31 OTHER OPERATING EXPENSES 135,000 100,000 135,000 100,000 135,000 100,000 135,000 100,000
32 ================================================================================================
33 TOTAL PUBLIC
34 INFORMATION/TRAINING 154,246 119,246 154,246 119,246 154,246 119,246 154,246 119,246
35 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
36 ================================================================================================
37 IV. DISTRIBUTION TO SUBDIVISIONS
38 AID CNTY-LOCAL REGIS EXP. 533,000 533,000 533,000 533,000 533,000 533,000 533,000 533,000
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 533,000 533,000 533,000 533,000 533,000 533,000 533,000 533,000
SEC. 101-0002 SECTION 101 PAGE 0306
ELECTION COMMISSION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 ================================================================================================
2 TOTAL DISTRIBUTION TO
3 SUBDIVISIONS 533,000 533,000 533,000 533,000 533,000 533,000 533,000 533,000
4 ================================================================================================
5 V. STATEWIDE/SPECIAL PRIMARIES
6 SPECIAL ITEMS:
7 STATEWIDE PRIMARIES/GENERAL
8 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
9 SPECIAL PRIMARIES 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
10 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
11 ================================================================================================
12 TOTAL STATEWIDE/SPECIAL
13 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
14 ================================================================================================
15 VII.EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 273,624 247,624 279,894 253,894 279,894 253,894 279,894 253,894
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 273,624 247,624 279,894 253,894 279,894 253,894 279,894 253,894
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 273,624 247,624 279,894 253,894 279,894 253,894 279,894 253,894
21 ================================================================================================
22 ELECTION COMMISSION
23
24 TOTAL FUNDS AVAILABLE 6,737,371 5,096,671 6,753,301 5,112,601 6,753,301 5,112,601 7,124,301 5,483,601
25 TOTAL AUTHORIZED FTE POSITIONS (20.50) (18.00) (20.50) (18.00) (20.50) (18.00) (20.50) (18.00)
26 ================================================================================================
This web page was last updated on Monday, April 27, 2015 at 3:16 PM