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Elections, State Board of

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ALL FUNDS APPROPRIATIONS
All amounts are in dollars
Category Available
2008-09
Appropriations
Recommended
2009-10
Change From
2008-09
Reappropriations
Recommended
2009-10
State Operations 11,581,000 12,395,000 814,000 17,000,000
Aid To Localities 11,000,000 7,500,000 -3,500,000 185,214,000
Total 22,581,000 19,895,000 -2,686,000 202,214,000

PROJECTED LEVELS OF EMPLOYMENT
Full-Time Equivalent Positions (FTE)
Program 2008-09
Estimated FTEs
03/31/09
2009-10
Estimated FTEs
03/31/10
FTE Change
Investigations of Campaign Financing
    General Fund 21 0 -21
Regulation of Elections
    General Fund 62 63 1
Total 83 63 -20

Note: Most recent estimates as of 12/16/08.

Mission

The New York State Board of Elections executes and enforces all laws relating to the elective franchise and oversees the disclosure of campaign financing and practices.

Budget Highlights

The 2009-10 Executive Budget recommends $19.9 million All Funds ($7.4 million General Fund; $12.5 million Other Funds) for the State Board of Elections. This is a decrease of $2.7 million All Funds ($2.2 million General Fund decrease; $3.0 million Other Funds increase; and a $3.5 million Federal Funds decrease). The Board will have a workforce of 63 FTEs, a decrease of 20 FTEs from 2008-09. The General Fund decrease reflects the elimination of vacant positions, the in-sourcing of support and maintenance of the statewide voter registration database and administrative savings initiatives.

Major budget actions include:

2009-10 Executive Budget — Agency Presentation
Elections, State Board of (PDF)