South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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     SEC..  62-0001                                              SECTION  62                                                 PAGE 0347
                                                           ELECTION COMMISSION
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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                  67,124      67,124      67,124      67,124      67,124      67,124      67,124      67,124
  4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  5   CLASSIFIED POSITIONS               176,017     141,891     187,517     151,891     187,517     151,891     187,517     151,891
  6                                       (8.50)      (7.00)      (8.50)      (7.00)      (8.50)      (7.00)      (8.50)      (7.00)
  7   OTHER PERSONAL SERVICE               4,000       4,000       4,000       4,000       4,000       4,000       4,000       4,000                                    ________________________________________________________________________________________________
  8  TOTAL PERSONAL SERVICE              247,141     213,015     258,641     223,015     258,641     223,015     258,641     223,015
  9                                       (9.50)      (8.00)      (9.50)      (8.00)      (9.50)      (8.00)      (9.50)      (8.00)
 10  OTHER OPERATING EXPENSES            411,233     158,533     380,079     127,379     380,079     127,379     380,079     127,379
 11                                 ================================================================================================
 12 TOTAL ADMINISTRATION                 658,374     371,548     638,720     350,394     638,720     350,394     638,720     350,394
 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               210,126     210,126     215,126     215,126     215,126     215,126     215,126     215,126
 18                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)                                    ________________________________________________________________________________________________
 19  TOTAL PERSONAL SERVICE              210,126     210,126     215,126     215,126     215,126     215,126     215,126     215,126
 20                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
 21  OTHER OPERATING EXPENSES            814,591     814,591     621,281     621,281     621,281     621,281     621,281     621,281
 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               1,430,717   1,430,717   1,242,407   1,242,407   1,242,407   1,242,407   1,242,407   1,242,407
 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
 35     OTHER OPERATING EXPENSES           1,115       1,115       1,115       1,115       1,115       1,115       1,115       1,115                                    ________________________________________________________________________________________________
 36    TOTAL ADMINISTRATION                1,115       1,115       1,115       1,115       1,115       1,115       1,115       1,115
 37                                 ================================================================================================
 38    2.  COUNTY ELECTION
 39     COMMISSION


SEC.. 62-0002 SECTION 62 PAGE 0348 ELECTION COMMISSION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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. ELECTRONIC VOTING 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 130,009 130,009 140,009 140,009 140,009 140,009 140,009 140,009 14 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 130,009 130,009 140,009 140,009 140,009 140,009 140,009 140,009 16 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 17 OTHER OPERATING EXPENSES 22,700 22,700 7,700 7,700 7,700 7,700 7,700 7,700 18 SPECIAL ITEMS 19 TRAINING SEMINARS 38,000 3,000 38,000 3,000 38,000 3,000 38,000 3,000 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 38,000 3,000 38,000 3,000 38,000 3,000 38,000 3,000 ________________________________________________________________________________________________ 21 TOTAL ELECTRONIC VOTING 190,709 155,709 185,709 150,709 185,709 150,709 185,709 150,709 22 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 23 ================================================================================================ 24 C. STATE RUN PRIMARIES 25 OTHER OPERATING EXPENSE 770,000 770,000 770,000 770,000 26 DISTRIBUTION TO SUBDIVISIONS 27 AID COUNTY - POLL MANAGERS 680,000 680,000 680,000 680,000 ________________________________________________________________________________________________ 28 TOTAL DIST SUBDIVISIONS 680,000 680,000 680,000 680,000 29 SPECIAL ITEM 30 ELECTION EXPENSES 400,169 400,169 400,169 400,169 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS 400,169 400,169 400,169 400,169 ________________________________________________________________________________________________ 32 TOTAL STATE RUN PRIMARIES 1,850,169 1,850,169 1,850,169 1,850,169 33 ================================================================================================ 34 TOTAL ELECTIONS 2,300,168 414,999 2,295,168 409,999 2,295,168 409,999 2,295,168 409,999 35 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 36 ================================================================================================ 37 IV. EMPLOYEE BENEFITS 38 C. STATE EMPLOYER CO 39 EMPLOYER CONTRIBUTIONS 150,095 141,654 152,762 143,871 152,762 143,871 150,545 141,654


SEC.. 62-0003 SECTION 62 PAGE 0349 ELECTION COMMISSION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 TOTAL FRINGE BENEFITS 150,095 141,654 152,762 143,871 152,762 143,871 150,545 141,654 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 150,095 141,654 152,762 143,871 152,762 143,871 150,545 141,654 4 ================================================================================================ 5 V. NON RECURRING 6 GENERAL ELECTION 2,088,000 7 PRIMARY ELECTION 1,000,000 ________________________________________________________________________________________________ 8 TOTAL NON-RECURRING APPRO. 3,088,000 9 ================================================================================================ 10 TOTAL NON-RECURRING 3,088,000 11 ================================================================================================ 12 TOTAL ELECTION COMMISSION 7,627,354 2,358,918 4,329,057 2,146,671 4,329,057 2,146,671 4,326,840 2,144,454 13 14 TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00) (19.50) (18.00) (19.50) (18.00) (19.50) (18.00) 15 ================================================================================================