South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  16-0001                                              SECTION  16                                           PAGE 0055
                                                            ELECTION COMMISSION
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION:
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                  63,891      63,891      63,891      63,891      63,891      63,891      63,891      63,891
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               165,285     136,085     168,034     137,714     168,034     137,714     168,034     137,714
   6                                       (8.50)      (7.00)      (8.50)      (7.00)      (8.50)      (7.00)      (8.50)      (7.00)
   7   OTHER PERSONAL SERVICE               2,000       2,000       4,000       4,000       4,000       4,000       4,000       4,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              231,176     201,976     235,925     205,605     235,925     205,605     235,925     205,605
   9                                       (9.50)      (8.00)      (9.50)      (8.00)      (9.50)      (8.00)      (9.50)      (8.00)
  10  OTHER OPERATING EXPENSES            265,657     114,157     275,566     122,866     275,566     122,866     275,566     122,866
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 496,833     316,133     511,491     328,471     511,491     328,471     511,491     328,471
  13                                       (9.50)      (8.00)      (9.50)      (8.00)      (9.50)      (8.00)      (9.50)      (8.00)
  14                                 ================================================================================================
  15 II. STATEWIDE VOTER REGISTRATION
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               204,843     204,843     206,573     206,573     206,573     206,573     206,573     206,573
  18                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              204,843     204,843     206,573     206,573     206,573     206,573     206,573     206,573
  20                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  21  OTHER OPERATING EXPENSES            714,983     714,983     646,281     646,281     748,281     748,281     748,281     748,281
  22  DISTRIBUTION TO SUBDIVISIONS:
  23   AID CNTY-BDS OF REGIS              230,800     230,800     230,800     230,800     230,800     230,800     230,800     230,800
  24   AID CNTY-LOCAL REGIS EXP.          175,200     175,200     175,200     175,200     175,200     175,200     175,200     175,200
                                     ________________________________________________________________________________________________
  25  TOTAL DIST SUBDIVISIONS             406,000     406,000     406,000     406,000     406,000     406,000     406,000     406,000
  26                                 ================================================================================================
  27 TOTAL STATEWIDE VOTER
  28  REGISTRATION SYSTEM               1,325,826   1,325,826   1,258,854   1,258,854   1,360,854   1,360,854   1,360,854   1,360,854
  29                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  30                                 ================================================================================================
  31 III. ELECTIONS
  32  A. OFFICE OF ELECTIONS
  33   1. ADMINISTRATION
  34    OTHER OPERATING EXPENSES            1,115       1,115       1,115       1,115       1,115       1,115       1,115       1,115
                                     ________________________________________________________________________________________________
  35   TOTAL ADMINISTRATION                 1,115       1,115       1,115       1,115       1,115       1,115       1,115       1,115
  36                                 ================================================================================================
  37   SPECIAL ITEM
  38    2. COUNTY ELECTION
  39     COMMISSIONS


SEC. 16-0002 SECTION 16 PAGE 0056 ELECTION COMMISSION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 DISTRIBUTION TO 2 SUBDIVISIONS: 3 AID CNTY-ELECTION COMM 229,775 229,775 229,775 229,775 229,775 229,775 229,775 229,775 4 AID CNTY-POLL MGR & CLKS 28,400 28,400 28,400 28,400 28,400 28,400 28,400 28,400 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 258,175 258,175 258,175 258,175 258,175 258,175 258,175 258,175 ________________________________________________________________________________________________ 6 TOTAL COUNTY ELECTION 7 COMMISSION 258,175 258,175 258,175 258,175 258,175 258,175 258,175 258,175 8 ================================================================================================ ________________________________________________________________________________________________ 9 TOTAL OFFICE OF ELECTIONS 259,290 259,290 259,290 259,290 259,290 259,290 259,290 259,290 10 ================================================================================================ 11 B. STATE BOARD OF CANVASSERS 12 PERSONAL SERVICE 13 OTHER PERSONAL SERVICE 2,000 2,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 2,000 2,000 15 OTHER OPERATING EXPENSES 1,709 1,709 ________________________________________________________________________________________________ 16 TOTAL STATE BOARD OF 17 CANVASSERS 3,709 3,709 18 ================================================================================================ 19 C. EDUCATIONAL SERVICES: 20 SPECIAL ITEMS: 21 ELECTION TRAINING SEMINAR 3,000 3,000 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 3,000 3,000 ________________________________________________________________________________________________ 23 TOTAL EDUCATIONAL SERVICES 3,000 3,000 24 ================================================================================================ 25 D. ELECTRONIC VOTING 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 120,732 120,732 121,464 121,464 121,464 121,464 121,464 121,464 28 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 120,732 120,732 121,464 121,464 121,464 121,464 121,464 121,464 30 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 31 OTHER OPERATING EXPENSES 4,700 4,700 7,700 7,700 22,700 22,700 22,700 22,700 32 SPECIAL ITEMS 33 TRAINING SEMINARS 35,000 38,000 3,000 38,000 3,000 38,000 3,000 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS 35,000 38,000 3,000 38,000 3,000 38,000 3,000 ________________________________________________________________________________________________ 35 TOTAL ELECTRONIC VOTING 160,432 125,432 167,164 132,164 182,164 147,164 182,164 147,164 36 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 37 ================================================================================================ 38 III. E. STATE RUN PRIMARIES 39 OTHER OPERATING EXPENSES 770,000 770,000 770,000 770,000


SEC. 16-0003 SECTION 16 PAGE 0057 ELECTION COMMISSION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 DISTRIBUTION TO SUBDIVISIONS 2 AID CNTY-POLL MGR & CLKS 680,000 680,000 680,000 680,000 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 680,000 680,000 680,000 680,000 4 SPECIAL ITEM 5 ELECTION EXPENSES 842,206 442,037 400,169 400,169 400,169 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 842,206 442,037 400,169 400,169 400,169 ________________________________________________________________________________________________ 7 TOTAL STATE RUN PRIMARIES 2,292,206 442,037 1,850,169 1,850,169 1,850,169 8 ================================================================================================ 9 TOTAL ELECTIONS 2,718,637 833,468 2,276,623 391,454 2,291,623 406,454 2,291,623 406,454 10 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 11 ================================================================================================ 12 IV. EMPLOYEE BENEFITS 13 C. STATE EMPLOYER CO 14 EMPLOYER CONTRIBUTIONS 142,896 135,155 143,810 136,069 143,810 136,069 143,810 136,069 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 142,896 135,155 143,810 136,069 143,810 136,069 143,810 136,069 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 142,896 135,155 143,810 136,069 143,810 136,069 143,810 136,069 18 ================================================================================================ 19 TOTAL ELECTION COMMISSION 4,684,192 2,610,582 4,190,778 2,114,848 4,307,778 2,231,848 4,307,778 2,231,848 20 21 TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00) (19.50) (18.00) (19.50) (18.00) (19.50) (18.00) 22 ================================================================================================