STATE BOARD OF ELECTIONS

BUDGET


(CODE D38I01, formerly 23.09.01)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $6,026,531 $5,911,073 $8,438,009 $7,487,517
Special $7,985,217 $13,154,102 $13,941,293 $12,040,974
Federal $340,996 $294,843 $204,256 $85,000
Total Funds $14,352,745 $19,360,018 $22,583,558 19,613,491
Reimbursable $3,099,663 $5,665,938 $5,342,295
STAFF
Authorized 41.8 41.8 41.8 41.8
Contractual (FTE) 1.0
Total Staff 42.8 41.8 41.8 41.8

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $8,897,637 $11,444,364 $12,760,917 $7,585,794 $9,065,385
Special $3,896,299 $7,682,486 $6,642,198 $5,744,296 $8,081,375
Federal $8,203,565 $8,841,145 $3,185,859 $743,728 $1,056,132
Total Funds $20,997,501 $27,967,995 $22,588,974 $14,073,818 $18,202,892
Reimbursable $549,066
STAFF
Authorized 30.5 30.5 30.5 37.5 41.6
Contractual (FTE) 2.1 2.1 2.1 2.1 1.6
Total Staff 32.6 32.6 32.6 39.6 43.2


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $4,167,154 $3,874,612 $8,593,159 $13,898,994 $14,949,179
Special $3,013,135 $5,682,604 $13,750,856 $8,703,058 $8,357,065
Federal $13,774,630 $17,962,006 $1,013,625 $1,835,634 $1,669,033
Total Funds $20,954,919 $27,519,222 $23,357,640 $24,437,686 $24,975,277
STAFF
Authorized 33 32.5 32.5 32.5 32.5
Contractual (FTE) 6 6.0 6.0 5.0 2.1
Total Staff 39 38.5 38.5 37.5 34.6


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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