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2024 Session

Budget Bill - SB29 (Introduced)

Department of Elections

Item 89

Item 89 (Not set out)

First Year - FY2023Second Year - FY2024
Electoral Services (72300)$21,508,425$19,314,633
Electoral Administration, Uniformity, Legality, and Quality Assurance Services (72302)FY2023 $1,642,224FY2024 $1,642,224
Statewide Voter Registration System and Associated Information Technology Services (72304)FY2023 $12,184,511FY2024 $12,184,511
Campaign Finance Disclosure Administration Services (72309)FY2023 $183,885FY2024 $183,885
Voter Services and Communications (72311)FY2023 $4,323,816FY2024 $2,123,816
Administrative Services (72312)FY2023 $3,173,989FY2024 $3,180,197
Fund Sources:  
GeneralFY2023 $18,456,175FY2024 $16,262,383
SpecialFY2023 $52,250FY2024 $52,250
Trust and AgencyFY2023 $3,000,000FY2024 $3,000,000