State Board of Elections
The Executive Budget recommends:
No change in the 46 FTE workforce. However, there is a "real" $37,100 decrease from the SFY2000-01 adjusted personal service appropriation for the agency that is unexplained. The adjusted appropriation reflects the payments made in SFY2000-01 for contractual increases.
A $324,000 increase in the non-personal service appropriation for the agency which is all for contractual services. No explanation is provided as to what the increased contractual services funding will provide. The Executive has proposed an Article VII bill that would allow the Board to use the Internet to satisfy certain printing and publishing requirements. However, that proposal should reduce non-personal service costs, not increase them.
| State Board of Elections | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2000-01 Budget | 2001-02 Budget | Appropriation | Change |
| All Funds | $3,132,100 | $3,625,000 | $492,900 | 15.7% |
| General Fund | $3,112,100 | $3,605,000 | $492,900 | 15.8% |
| Special Revenue-Other | $20,000 | $20,000 | $0 | 0.0% |
| Regulation of Elections | $3,132,100 | $3,625,000 | $492,900 | 15.7% |
| Personal Service | $2,297,100 | $2,466,000 | $168,900 | 7.4% |
| Nonpersonal Service | $815,000 | $1,139,000 | $324,000 | 39.8% |
| Special Revenue-Other | $20,000 | $20,000 | $0 | 0.0% |