State Board of Elections

State Board of Elections

The Executive Budget recommends: (analysis as of January 20, 2000)

No change in the number of ASAFL positions which will remain at 46. This is the same number of positions that GOER reports.

Moving the $267,000 Maintenance Undistributed appropriation from SFY 1999-00 into personal service and non-personal service appropriations with a $25,100 increase.

State Board of Elections
Program Details-State Operations
	Enacted	Proposed	Change in	Percent
Program	1999-00 Budget	2000-01 Budget	Appropriation	Change
All Funds	$3,107,000	$3,132,100	$25,100	0.8%
General Fund	$3,087,000	$3,112,100	$25,100	0.8%
Special Revenue-Other	$20,000	$20,000	$0	0.0%

Regulation of Elections	$3,107,000	$3,132,100	$25,100	0.8%
Personal Service	$2,087,000	$2,297,100	$210,100	10.1%
Nonpersonal Service	$733,000	$815,000	$82,000	11.2%
Special Revenue-Other	$20,000	$20,000	$0	0.0%
Maintenance Undist.	$267,000	$0	($267,000)	-100.0%

Last Updated on 01/24/00