State
Board of Elections
The Executive Budget recommends (an
A FY 2008-09 workforce of 83 FTEs, unchanged from the adjusted FTE level for FY 2007-08.
| State Board of Elections | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2007-08 Budget | 2008-09 Budget | Appropriation | Change |
| All Funds | $20,830,000 | $11,326,000 | ($9,504,000) | -45.6% |
| General Fund | $7,230,000 | $9,326,000 | $2,096,000 | 29.0% |
| Special Revenue-Federal | $5,000,000 | $0 | ($5,000,000) | -100.0% |
| Special Revenue-Other | $8,600,000 | $2,000,000 | ($6,600,000) | -76.7% |
| Personal Services | $4,454,000 | $4,996,000 | $542,000 | 12.2% |
| Contractual Services | $10,636,000 | $5,715,000 | ($4,921,000) | -46.3% |
| Investigations of Campaign Financing Pgm | $1,500,000 | $1,500,000 | $0 | 0.0% |
| Personal Service | $1,000,000 | $1,250,000 | $250,000 | 25.0% |
| Regular | $1,000,000 | $1,250,000 | $250,000 | 25.0% |
| Nonpersonal Service | $500,000 | $250,000 | ($250,000) | -50.0% |
| Supplies and materials | $100,000 | $0 | ($100,000) | -100.0% |
| Travel | $50,000 | $0 | ($50,000) | -100.0% |
| Contractual Services | $250,000 | $250,000 | $0 | 0.0% |
| Equipment | $100,000 | $0 | ($100,000) | -100.0% |
| Regulation of Elections | $14,330,000 | $9,826,000 | ($4,504,000) | -31.4% |
| Personal Service | $3,454,000 | $3,746,000 | $292,000 | 8.5% |
| Regular | $3,429,000 | $3,677,000 | $248,000 | 7.2% |
| Temporary service | $17,000 | $61,000 | $44,000 | 258.8% |
| Holiday/overtime compensation | $8,000 | $8,000 | $0 | 0.0% |
| Nonpersonal Service | $2,276,000 | $4,080,000 | $1,804,000 | 79.3% |
| Supplies and materials | $150,000 | $250,000 | $100,000 | 66.7% |
| Travel | $106,000 | $125,000 | $19,000 | 17.9% |
| Contractual Services | $1,786,000 | $3,465,000 | $1,679,000 | 94.0% |
| Equipment | $234,000 | $240,000 | $6,000 | 2.6% |
| Special Revenue-Federal | $5,000,000 | $0 | ($5,000,000) | -100.0% |
| Special Revenue-Other | $8,600,000 | $2,000,000 | ($6,600,000) | -76.7% |
| Help America Vote Act Implementation Acct - (SRF) | $5,000,000 | $0 | ($5,000,000) | -100.0% |
| Voting Machine Examinations Acct - (SRO) | $600,000 | $2,000,000 | $1,400,000 | 233.3% |
| Nonpersonal Service | $600,000 | $2,000,000 | $1,400,000 | 233.3% |
| Contractual Services | $600,000 | $2,000,000 | $1,400,000 | 233.3% |
| Help America Vote Act Acct - (SRO) | $8,000,000 | $0 | ($8,000,000) | -100.0% |
| Nonpersonal Service | $8,000,000 | $0 | ($8,000,000) | -100.0% |
| Contractual Services | $8,000,000 | $0 | ($8,000,000) | -100.0% |