Adjusted         Executive                       
                                 Appropriation           Request                       Percent 
                                       2000-01           2001-02            Change      Change 

AGENCY SUMMARY
  General Fund                       3,318,100         3,605,000           286,900       8.65%
  Special Rev.-Other                    20,000            20,000                 0       0.00%
  Total for AGENCY SUMMARY:          3,338,100         3,625,000           286,900       8.59%


STATE OPERATIONS
  General Fund                       3,318,100         3,605,000           286,900       8.65%
  Special Rev.-Other                    20,000            20,000                 0       0.00%
  Total for STATE OPERATIONS:        3,338,100         3,625,000           286,900       8.59%

Regulation of Elections
  General Fund                       3,318,100         3,605,000           286,900       8.65%
  Special Rev.-Other                    20,000            20,000                 0       0.00%
  Total for Program:                 3,338,100         3,625,000           286,900       8.59%



                                                                                                                                                

                         ALL FUNDS PERSONNEL
                        BUDGETED FILL LEVELS
                                                                                                                                                
                            Current  Requested
Program                     2000-01    2001-02    Change
                                                                                                                                                
Regulation of Elections          46         46         0

Total General Fund :             46         46         0

TOTAL:                           46         46         0
                                                                                                                                                 


                          BUDGET HIGHLIGHTS
                   (Executive Budget: pp.349-351)

The State Board of Elections executes and enforces the Election Law and 
oversees the disclosure of campaign financing practices.  This agency is
in the Public Protection and General Government appropriation bill.

State Operations

The Executive proposes General Fund spending in the amount of $3,605,000,
reflecting an increase of $286,900 or 8.65 percent over State Fiscal Year
(SFY) 2000-01 funding level.  The increase reflects negotiated salary 
adjustments and other NPS costs associated with the agency operations.

The Executive proposes Special Revenue-Other spending in the amount of 
$20,000 reflecting a flat year-to-year funding level from the prior 
year. This fund relates to a long-standing project by the Board to 
evaluate electronic voting machines.