Elections, State Board of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)

Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	8,140,000	8,140,000	0
Special Revenue Funds - Other	3,000,000	3,000,000	0
Total	11,140,000	11,140,000	0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)

Program	Available 2014-15	Recommended 2015-16	Change
Regulation of Elections
General Fund	3,880,000	3,880,000	0
Special Revenue Funds - Other	3,000,000	3,000,000	0
Election Enforcement
General Fund	4,260,000	4,260,000	0
Total	11,140,000	11,140,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)

Program	Total		Personal Service Regular (Annual Salaried)
	Amount	Change	Amount	Change
Regulation of Elections	2,948,000	0	2,899,000	0
Election Enforcement	2,135,000	0	2,135,000	0
Total	5,083,000	0	5,034,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)

Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
	Amount	Change	Amount	Change
Regulation of Elections	45,000	0	4,000	0
Total	45,000	0	4,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)

Program	Total		Supplies and Materials
	Amount	Change	Amount	Change
Regulation of Elections	932,000	0	128,000	0
Election Enforcement	2,125,000	0	0	0
Total	3,057,000	0	128,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)

Program	Travel		Contractual Services
	Amount	Change	Amount	Change
Regulation of Elections	26,000	0	701,000	0
Election Enforcement	0	0	2,125,000	0
Total	26,000	0	2,826,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)

Program	Equipment
	Amount	Change
Regulation of Elections	77,000	0
Total	77,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)

Program	Total		Nonpersonal Service
	Amount	Change	Amount	Change
Regulation of Elections	3,000,000	0	3,000,000	0
Total	3,000,000	0	3,000,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)

Fund Type	Available 2014-15	Recommended 2015-16	Change
Special Revenue Funds - Other	30,000,000	0	(30,000,000)
Total	30,000,000	0	(30,000,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)

Program	Available 2014-15	Recommended 2015-16	Change
Public Campaign Finance
Special Revenue Funds - Other	30,000,000	0	(30,000,000)
Total	30,000,000	0	(30,000,000)

Note: Most recent estimates as of 01/21/2015