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Department of Management & Finance

Fiscal Year 2004 Proposed Budget

Section D - Courts and Constitutional Offices
Electoral Board

Proposed Budget Contents | Section D Contents | Electoral Board Contents | Submit Comments

 

TEN-YEAR HISTORY -- ELECTORAL BOARD

  FY
1995
FY
1996
FY
1997
FY
1998
FY
1999
FY
2000
FY
2001
FY
2002
ADOPTED FY 2003 PROPOSED FY 2004
AUTHORIZED POSITIONS                    
                     
PERMANENT                    
Full-Time Equivalents 4.0 4.0 5.0 5.0 5.0 5.0 5.0 5.0 5.6 5.6
TEMPORARY                    
Full-Time Equivalents 3.4 3.4 3.4 2.4 2.4 2.4 2.4 2.4 1.8 1.8
GRANT FUNDED                    
Full-Time Equivalents                    
                     
TOTAL FULL-TIME EQUIVALENTS 7.4 7.4 7.4 7.4 7.4 7.4 7.4 7.4 7.4 7.4
                     
EXPENDITURES (000s) 355 376 431 388 397 410 444 474 560 554
                     
REVENUES (000s)                    
Fees 55 56 59 60 62 98 71 71 74 68
Grants                    
                     
TOTAL REVENUE (000s) 55 56 59 60 62 98 71 71 74 68
                     
NET TAX SUPPORT (000s) 300 320 372 328 335 311 373 403 486 486

FY 1995:   Effective January 1, 1995, FICA no longer required for election officials earning less than $1,000.
     
FY 1996:   New voting precinct, Woodbury, established in the Lyon Village area.
    Funding added to begin compliance with the National Voter Registration Act.
     
FY 1997:   Conversion of a temporary position to permanent status to help implement changes in procedures required to comply with the National Voter Registration Act.
     
FY 1998:   New voting precinct, Shirlington, established.
     
FY 1999:   No significant changes.
     
FY 2000:   No significant changes.
     
FY 2001:   No significant changes.
     
FY 2002   Pay for election officials increased from $85 to $120 for regular workers, from $100 to $135 for
    Assistant Chiefs, and from $110 to $150 for Chiefs.
    General Assembly redistricting results in district changes for approximately 74,000 voters, who are mailed new voter information cards.
    Four new voting precincts are established (Arlington Mill, Dawson Terrace, Buckingham, and Oakland).
     
FY 2003:   The County Board added $56,362 for a full voter mailing prior to each November election.
    The County Board added $5,000 to translate voting material and signs into Spanish.
    The County Board added $25,309 for five new demonstration voting machines; $24,500 to capital to purchase the voting machines and $809 to the Electoral Board for maintenance.
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Proposed Budget Contents | Section D Contents | Electoral Board Contents