Elections, State Board of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
General Fund 5,521,000 5,305,000 (216,000)
Special Revenue Funds - Federal 6,500,000 0 (6,500,000)
Special Revenue Funds - Other 500,000 0 (500,000)
Total 12,521,000 5,305,000 (7,216,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Regulation of Elections
General Fund 5,521,000 5,305,000 (216,000)
Special Revenue Funds - Federal 6,500,000 0 (6,500,000)
Special Revenue Funds - Other 500,000 0 (500,000)
Total 12,521,000 5,305,000 (7,216,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Regulation of Elections 4,147,000 (30,000) 4,053,000 (105,000)
Total 4,147,000 (30,000) 4,053,000 (105,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Regulation of Elections 90,000 75,000 4,000 0
Total 90,000 75,000 4,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Supplies and Materials
Amount Change Amount Change
Regulation of Elections 1,158,000 (186,000) 125,000 60,000
Total 1,158,000 (186,000) 125,000 60,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Travel Contractual Services
Amount Change Amount Change
Regulation of Elections 25,000 0 933,000 (246,000)
Total 25,000 0 933,000 (246,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Equipment
Amount Change
Regulation of Elections 75,000 0
Total 75,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Nonpersonal Service
Amount Change Amount Change
Regulation of Elections 0 (7,000,000) 0 (500,000)
Total 0 (7,000,000) 0 (500,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Maintenance Undistributed
Amount Change
Regulation of Elections 0 (6,500,000)
Total 0 (6,500,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
Special Revenue Funds - Federal 1,000,000 1,000,000 0
Total 1,000,000 1,000,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Regulation of Elections
Special Revenue Funds - Federal 1,000,000 1,000,000 0
Total 1,000,000 1,000,000 0

Note: Most recent estimates as of 1/17/2012

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