STATE BOARD OF ELECTIONS

BUDGET

(CODE D38I01, formerly 23.09.01)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(approp.)	(approp.)
General	$13,960,352	$21,538,432	$22,705,664	$24,813,668	$21,969,170
Special	$17,380,923	$22,226,642	$23,836,524	$25,533,767	$22,922,137
Federal	$3,730,663	$1,102,560	$943,687	$1,752,986	$1,338,580
Federal (COVID)	$7,422,125
Total Funds	$42,494,063	$47,125,389	$47,485,875	$52,100,421	$46,229,887
Reimbursable	$147,029	$1,101,438	$1,752,108	$3,282,754
STAFF
Authorized	43.80	43.80	46.00	46.00	50
Contractual (FTE)	1.88	1.38	1.38	1.38
Total Staff	45.68	45.18	47.38	47.38

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$6,026,531	$5,911,073	$9,261,209	$8,614,035	$11,864,510
Special	$7,985,217	$13,154,102	$13,231,439	$11,250,302	$13,712,798
Federal	$340,996	$294,843	$122,968		$667,716
Total Funds	$14,352,745	$19,360,018	$22,615,616	$19,864,337	$28,245,024
Reimbursable	$3,099,663	$5,665,938	$5,148,736	$3,071,592	$625,000
STAFF
Authorized	41.8	41.8	41.8	41.80	41.80
Contractual (FTE)	1.0	1.0	1.0	0.38	1.88
Total Staff	42.8	41.8	42.8	42.18	43.68

	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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