STATE BOARD OF ELECTIONS

BUDGET

(CODE D38I01, formerly 23.09.01)

	FY2005	FY2006
FUNDS	(actual)	(approp.)
General	$4,167,154	$3,769,421
Special	$3,013,135	$5,707,381
Federal	$13,774,630	$10,995,600
Total Funds	$20,954,919	$20,472,402
STAFF
Authorized	33	33
Contractual (FTE)	6	9
Total Staff	39	42

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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June 30, 2006
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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