| Date Requested:February 21, 2005 Time Requested:10:21 AM |
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| FUND(S) 1612 - Services and Collections Account | |||
|---|---|---|---|
Sources of Revenue | |||
| Special Fund | |||
Legislation creates:
A New Program | |||
Effect this measure will have on costs and revenues of state government.
| 1. Technological (Changes to candidate database, internet, and online campaign fiance reporting program) - $250,000
2. State Election Commission Budget - Additional approriation needed for meetings - $10,000 3. Personnel - $50,000 (Including Benefits) - Implement policies and procedures for Public Fund of Election Campaigns 4. Program Expenditures - $500,000 5. Estimated Total Revenue - Not discernible at this time. |
| Over-all effect |
| Effect of Proposal | Fiscal Year | ||
|---|---|---|---|
| 2005 Increase/Decrease (use"-") |
2006 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) | |
| 1. Estmated Total Cost | 0 | 810,000 | 810,000 |
| Personal Services | 0 | 50,000 | 50,000 |
| Current Expenses | 0 | 260,000 | 260,000 |
| Repairs and Alterations | 0 | 0 | 0 |
| Assets | 0 | 0 | 0 |
| Other | 0 | 500,000 | 500,000 |
| 2. Estimated Total Revenues | 0 | 0 | 0 |
|
3. Explanation of above estimates (including long-range effect):
Staff Member - $50,000 (Including Benefits); technology changes - $250,000; added expenses to State Election Commission - $10,000; $500,000 is the estimated amount of potential distribution to qualifying candidates participating in this pilot project. |