ELECTIONS (Program); ELECTIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$34,137,46952.00$16,648,46952.00$17,489,0000.00
 
 10 of 29 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ADVERTISING OF PROPOSED AMENDMENTS TO THE CONSTITUTION$00.00$1,280,0000.00($1,280,000)0.00
CONTRACTED SERVICES$648,5600.00$1,948,5600.00($1,300,000)0.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$148,9410.00$136,8620.00$12,0790.00
ELECTION FRAUD PREVENTION$446,5260.00$446,5260.00$00.00
EXPENSES$1,517,8550.00$1,321,5050.00$196,3500.00
HELP AMERICA VOTE ACT (HAVA) - 2020 ELECTION SECURITY GRANT$4,986,0000.00$3,475,0000.00$1,511,0000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$29,6690.00$29,6690.00$00.00
OPERATING CAPITAL OUTLAY$1,513,2110.00$13,2110.00$1,500,0000.00
OTHER PERSONAL SERVICES$1,314,1290.00$407,7980.00$906,3310.00
RISK MANAGEMENT INSURANCE$49,0500.00$70,5090.00($21,459)0.00
SALARIES AND BENEFITS$3,291,07752.00$3,139,71552.00$151,3620.00
SPECIAL ELECTIONS$00.00$1,500,0000.00($1,500,000)0.00
STATEWIDE VOTER REGISTRATION SYSTEM - HELP AMERICA VOTE ACT (HAVA)$2,169,2850.00$2,169,2850.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$13,2490.00$13,3580.00($109)0.00
VOTING SYSTEMS ASSISTANCE$525,0000.00$525,0000.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$16,652,55252.00$16,476,99852.00$175,5540.00
 Justification