STATE BOARD OF ELECTIONS

BUDGET

(CODE D38I01, formerly 23.09.01)

	FY2005	FY2006	FY2007	FY2008
FUNDS	(actual)	(actual)	(approp.)	(approp.)
General	$4,167,154	$3,874,612	$7,751,931
Special	$3,013,135	$5,682,604	$18,230,350
Federal	$13,774,630	$17,962,006	$3,521,916
Total Funds	$20,954,919	$27,519,222	$29,504,197
STAFF
Authorized	33	32.5	32.5
Contractual (FTE)	6	6.0	6.0
Total Staff	39	38.5	38.5

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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	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