H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 100-0001 SECTION 100 PAGE 0292 ELECTION COMMISSION ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 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, March 13, 2014 at 1:51 PM
SEC. 100-0002 SECTION 100 PAGE 0293 ELECTION COMMISSION ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 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 ================================================================================================