STATE BOARD OF ELECTIONS

BUDGET

(CODE D38I01, formerly 23.09.01)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$4,167,154	$3,874,612	$8,593,159	$13,898,994	$15,252,102
Special	$3,013,135	$5,682,604	$13,750,856	$8,703,058	$9,197,688
Federal	$13,774,630	$17,962,006	$1,013,625	$1,835,634	$2,636,278
Total Funds	$20,954,919	$27,519,222	$23,357,640	$24,437,686	$27,086,068
STAFF
Authorized	33	32.5	32.5	32.5	32.5
Contractual (FTE)	6	6.0	6.0	5.0	2.5
Total Staff	39	38.5	38.5	37.5	35.0

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$3,135,948	$3,997,369	$4,570,414	$5,396,811	$5,604,114
Special				$1,447,297	$2,732,759
Federal				$13,020	$3,246,049
Total Funds	$3,135,948	$3,997,369	$4,570,414	$6,857,128	$11,042,922
STAFF
Authorized	27.5	27.5	27.5	29.5	29.5
Contractual (FTE)	4.0	2.0	2.0	4.0	11.0
Total Staff	31.5	29.5	29.5	33.5	40.5

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$1,264,141	$1,337,293	$1,260,987	$1,851,666	$4,539,074
Special				$50,000	$47,720
Total Funds	$1,264,141	$1,337,293	$1,260,987	$1,901,666	$4,586,794
STAFF
Authorized	22	22	22.00	22.00	24.0
Contractual (FTE)	4	4	1.75	4.75	4.5
Total Staff	26	26	23.75	26.75	28.5

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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