2011 budget summary - St. Louis County

BOARD OF ELECTION COMMISSIONERS5‐Year Summary of ResourcesPROGRAMS/DIVISIONS$10.0$8.0$6.0$4.0$2.0$0.02007Expend2008ExpendFunding ($ in millions)2009Expend2010 AdjApprop.2011AdoptedApprop.2.0%1.6%1.2%0.8%0.4%0.0%% of Operating Budget2011 Allocation of ResourcesAdmin.90%Int. Reg.3%StateElections0%CountyElections7%2011 BUDGET HIGHLIGHTS Embarking on the process of redistricting thepolitical subdivisions in St. Louis County. Aligning costs with 2009, a similar election year.Savings found in general operating accountsthroughout the Board of ElectionCommissioners.PERFORMANCE MEASURES2007Actual2008Actual2009Actual2010Estimated2011ProjectedElection Dates Anticipated 6 6 4 6 3Registered Voters on File 662,046 716,060 728,197 751,000 735,000New and Updated Registrations 101,200 370,262 227,493 340,125 240,000Absentee Ballots Requested 8,722 110,023 15,290 54,000 18,000Election Judges Commissioned 4,659 6,632 4,988 5,607 5,800Verify Petition Signatures 14,049 319,238 25,698 275,000 30,000- 233 -FISCAL YEAR 2011ADOPTED BUDGET