The 2011 Executive Budget Document
State Board of Elections
[
http://www.sbe.state.va.us/
]
Mission Statement
The State Board of Elections' (SBE) mission is to promote and ensure uniformity, legality, fairness, accuracy, purity and, integrity of the vote in all elections in the Commonwealth.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 11,297,183 | $ 8,508 | $ 1,748,159 |
2008 Appropriation | $ 10,920,117 | $ 20,008,508 | $ 1,748,159 |
2009 Appropriation | $ 10,755,377 | $ 15,189,706 | $ (2,308,745) |
2010 Appropriation | $ 9,718,867 | $ 10,378,639 | $ (7,308,745) |
2011 Base Budget | $ 9,118,227 | $ 4,716,250 | $ 2,319,612 |
2011 Addenda | $ 3,154 | $ 0 | $ 0 |
2011 Total | $ 9,121,381 | $ 4,716,250 | $ 2,319,612 |
2012 Base Budget | $ 8,678,027 | $ 4,091,250 | $ 2,319,612 |
2012 Addenda | $ (290,273) | $ 0 | $ 0 |
2012 Total | $ 8,387,754 | $ 4,091,250 | $ 2,319,612 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 31.00 | 7.00 | 38.00 |
2008 Appropriation | 31.00 | 7.00 | 38.00 |
2009 Appropriation | 30.00 | 7.00 | 37.00 |
2010 Appropriation | 30.00 | 7.00 | 37.00 |
2011 Base Budget | 30.00 | 7.00 | 37.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 30.00 | 7.00 | 37.00 |
2012 Base Budget | 30.00 | 7.00 | 37.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 30.00 | 7.00 | 37.00 |
Recommended Operating Budget Addenda
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Eliminate the printing and distribution of selected election materialsEliminates the printing and distribution of selected election materials to localities. Election materials mandated by the Code of Virginia will continue to be provided.
FY 2011 FY 2012 General Fund $ (36,846) $ 0
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Provide additional funding for Campaign Finance SystemAppropriates additional general fund support for the ongoing effort of State Board of Election's Campaign Finance System.
FY 2011 FY 2012 General Fund $ 60,000 $ 0
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Reduce financial assistance to localities for Electoral Board salaries and expensesReduces financial assistance payments to localities for electoral board salary reimbursement(s).
FY 2011 FY 2012 General Fund $ 0 $ (42,446)
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Reduce financial assistance to localities for General Registrars salariesReduces financial assistance payments to localities for general registrars salary reimbursement(s).
FY 2011 FY 2012 General Fund $ 0 $ (190,982)
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Reduce operating costs by charging additional allowable administrative expenses to HAVA Federal GrantSupplants nongeneral fund dollars for general fund costs used for miscellaneous office and operating supply purchases.
FY 2011 FY 2012 General Fund $ (20,000) $ (56,845)
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Transfer appropriations for Epollbooks between service areasTransfers federal fund appropriation from service area 72302 to 72310 for the funding of electronic pollbooks.