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Decision Package
Department of Elections (132)
Request Title Provide support for call center
Biennium 2016-2018
Budget Round Initial Bill
Category Caseload or workload adjustments
Region Richmond Area
Description

Supports the cost of a call center to address questions about the 2016 presidential election. The number of calls received regarding the voting process, individual voter registration status, polling location, and other voter eligibility questions increases significantly prior to a presidential election.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $169,042 $0  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  723 Electoral Services $169,042 $0
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $169,042 $0
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 03:10:02