2018 Special Session I

Budget Bill - HB5001 (Introduced)

Department of Elections

Item 86

Item 86 (Not set out)

First Year - FY2017Second Year - FY2018
Electoral Services (72300)$10,919,347$14,327,318
Electoral Administration, Uniformity, Legality, and Quality Assurance Services (72302)FY2017 $1,744,213FY2018 $1,771,882
Statewide Voter Registration System and Associated Information Technology Services (72304)FY2017 $5,456,933FY2018 $6,326,015
Campaign Finance Disclosure Administration Services (72309)FY2017 $409,371FY2018 $259,371
Election Administration Services (72310)FY2017 $1,500,661FY2018 $2,012,443
Voter Services and Communications (72311)FY2017 $1,113,656FY2018 $999,687
Administrative Services (72312)FY2017 $694,513FY2018 $2,957,920
Fund Sources:  
GeneralFY2017 $3,470,367FY2018 $7,094,554
SpecialFY2017 $116,250FY2018 $116,250
Trust and AgencyFY2017 $7,244,150FY2018 $7,116,514
Federal TrustFY2017 $88,580FY2018 $0