H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee
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SEC. 79-0002 SECTION 79 PAGE 0307
ELECTION COMMISSION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 AID CNTY-LOCAL REGIS EXP. 65,997 65,997 65,997 65,997
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 515,014 515,014 515,014 515,014
3 ================================================================================================
4 TOTAL DISTRIBUTION TO
5 SUBDIVISIONS 515,014 515,014 515,014 515,014
6 ================================================================================================
7 V. STATEWIDE/SPECIAL PRIMARIES
8 SPECIAL ITEMS
9 STATEWIDE PRIMARIES 50,000 50,000
10 SPECIAL PRIMARIES 50,000 50,000
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 100,000 100,000
12 ================================================================================================
13 TOTAL STATEWIDE/SPECIAL
14 PRIMARIES 100,000 100,000
15 ================================================================================================
16 VI. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 235,243 220,243 235,243 220,243
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 235,243 220,243 235,243 220,243
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 235,243 220,243 235,243 220,243
22 ================================================================================================
23 VII. NON-RECURRING
24 APPROPRIATIONS
25 2008 PRESIDENTIAL PREFERENCE
26 PRIMARIES 2,375,560 2,183,560
27 2008 STATEWIDE PRIMARY/RUNOFF
28 ELECTIONS 3,473,000 3,473,000
29 OPERATIONS 250,000 250,000
30 VOTER EDUCATION 250,000 250,000
31 BALLOT SECURITY 400,000 400,000
________________________________________________________________________________________________
32 TOTAL NON-RECURRING APPRO. 6,748,560 6,556,560
33 ================================================================================================
34 TOTAL NON-RECURRING 6,748,560 6,556,560
35 ================================================================================================
36 ELECTION COMMISSION
37 TOTAL RECURRING BASE 2,321,647 1,880,947 2,235,972 1,795,272
38
SEC. 79-0003 SECTION 79 PAGE 0308
ELECTION COMMISSION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 9,070,207 8,437,507 2,235,972 1,795,272
2 TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00) (19.50) (18.00)
3 ================================================================================================
SEC. 79-0001 SECTION 79 PAGE 0306
ELECTION COMMISSION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 84,375 84,375 84,375 84,375
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 230,086 190,086 181,000 141,000
6 (7.50) (6.00) (6.50) (5.00)
7 OTHER PERSONAL SERVICES 4,000 4,000 4,000 4,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 318,461 278,461 269,375 229,375
9 (8.50) (7.00) (7.50) (6.00)
10 OTHER OPERATING EXPENSES 375,851 125,151 375,851 125,151
11 ================================================================================================
12 TOTAL ADMINISTRATION 694,312 403,612 645,226 354,526
13 (8.50) (7.00) (7.50) (6.00)
14 ================================================================================================
15 II. VOTER SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 344,071 344,071 380,271 380,271
18 (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 344,071 344,071 380,271 380,271
20 (9.00) (9.00) (9.00) (9.00)
21 OTHER OPERATING EXPENSES 271,893 271,893 186,218 186,218
22 ================================================================================================
23 TOTAL VOTER SERVICES 615,964 615,964 566,489 566,489
24 (9.00) (9.00) (9.00) (9.00)
25 ================================================================================================
26 III. PUBLIC INFORMATION/TRAINING
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 116,114 116,114 129,000 129,000
29 (2.00) (2.00) (3.00) (3.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 116,114 116,114 129,000 129,000
31 (2.00) (2.00) (3.00) (3.00)
32 OTHER OPERATING EXPENSES 45,000 10,000 45,000 10,000
33 ================================================================================================
34 TOTAL PUBLIC
35 INFORMATION/TRAINING 161,114 126,114 174,000 139,000
36 (2.00) (2.00) (3.00) (3.00)
37 ================================================================================================
38 IV. DISTRIBUTION TO SUBDIVISIONS
39 AID CNTY-ELECTION COMM 449,017 449,017 449,017 449,017
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Tuesday, June 23, 2009 at 11:11 A.M.