South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  62-0001                                              SECTION  62                                                 PAGE 0341
                                                            ELECTION COMMISSION
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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                  72,594      72,594      72,594      72,594      72,594      72,594      72,594      72,594
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               209,647     172,021     209,647     172,021     209,647     172,021     209,647     172,021
   6                                       (8.50)      (7.00)      (7.50)      (6.00)      (7.50)      (6.00)      (7.50)      (6.00)
   7   OTHER PERSONAL SERVICES              4,000       4,000       4,000       4,000       4,000       4,000       4,000       4,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              286,241     248,615     286,241     248,615     286,241     248,615     286,241     248,615
   9                                       (9.50)      (8.00)      (8.50)      (7.00)      (8.50)      (7.00)      (8.50)      (7.00)
  10  OTHER OPERATING EXPENSES            399,360     148,660     399,360     148,660     399,360     148,660     399,360     148,660
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 685,601     397,275     685,601     397,275     685,601     397,275     685,601     397,275
  13                                       (9.50)      (8.00)      (8.50)      (7.00)      (8.50)      (7.00)      (8.50)      (7.00)
  14                                 ================================================================================================
  15 II. STATEWIDE VOTER REGISTRATION
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               236,695     236,695     236,695     236,695     236,695     236,695     236,695     236,695
  18                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              236,695     236,695     236,695     236,695     236,695     236,695     236,695     236,695
  20                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  21  OTHER OPERATING EXPENSES            575,000     575,000     575,000     575,000     575,000     575,000     575,000     575,000
  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               1,217,695   1,217,695   1,217,695   1,217,695   1,217,695   1,217,695   1,217,695   1,217,695
  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 0342 ELECTION COMMISSION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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. ELECTRONIC VOTING 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 156,167 156,167 156,167 156,167 156,167 156,167 156,167 156,167 14 (3.00) (3.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 156,167 156,167 156,167 156,167 156,167 156,167 156,167 156,167 16 (3.00) (3.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 17 OTHER OPERATING EXPENSES 7,700 7,700 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 201,867 166,867 201,867 166,867 201,867 166,867 201,867 166,867 22 (3.00) (3.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 23 ================================================================================================ 24 C. STATE RUN PRIMARIES 25 OTHER OPERATING EXPENSES 770,000 770,000 770,000 770,000 26 DISTRIBUTION TO SUBDIVISIONS 27 AID CNTY-POLL MGR & CLKS 680,000 680,000 680,000 680,000 ________________________________________________________________________________________________ 28 TOTAL DIST SUBDIVISIONS 680,000 680,000 680,000 680,000 ________________________________________________________________________________________________ 29 TOTAL STATE RUN PRIMARIES 1,450,000 1,450,000 1,450,000 1,450,000 30 ================================================================================================ 31 TOTAL STATE RUN PRIMARIES 1,450,000 1,450,000 1,450,000 1,450,000 32 ================================================================================================ 33 TOTAL ELECTIONS 1,911,157 426,157 1,911,157 426,157 1,911,157 426,157 1,911,157 426,157 34 (3.00) (3.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 35 ================================================================================================ 36 V. EMPLOYEE BENEFITS 37 C. STATE EMPLOYER CO 38 EMPLOYER CONTRIBUTIONS 170,164 160,164 170,164 160,164 170,164 160,164 170,164 160,164 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 170,164 160,164 170,164 160,164 170,164 160,164 170,164 160,164


SEC. 62-0003 SECTION 62 PAGE 0343 ELECTION COMMISSION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 170,164 160,164 170,164 160,164 170,164 160,164 170,164 160,164 3 ================================================================================================ 4 VI. NON-RECURRING APPROPRIATIONS 5 STATEWIDE PRIMARIES 2,100,000 2,100,000 2,100,000 2,100,000 6 2000 GENERAL ELECTION 2,250,000 2,250,000 ________________________________________________________________________________________________ 7 TOTAL NON-RECURRING APPRO. 2,250,000 2,250,000 2,100,000 2,100,000 2,100,000 2,100,000 8 ================================================================================================ 9 TOTAL NON-RECURRING 2,250,000 2,250,000 2,100,000 2,100,000 2,100,000 2,100,000 10 ================================================================================================ 11 VII. BASE REDUCTION 12 BASE REDUCTION -341,816 -341,816 -260,511 -260,511 -260,511 -260,511 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS -341,816 -341,816 -260,511 -260,511 -260,511 -260,511 14 ================================================================================================ 15 TOTAL BASE REDUCTION -341,816 -341,816 -260,511 -260,511 -260,511 -260,511 16 ================================================================================================ 17 ELECTION COMMISSION 18 TOTAL RECURRING BASE 3,984,617 2,201,291 3,642,801 1,859,475 3,724,106 1,940,780 3,724,106 1,940,780 19 20 TOTAL FUNDS AVAILABLE 6,234,617 4,451,291 3,642,801 1,859,475 5,824,106 4,040,780 5,824,106 4,040,780 21 TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00) (19.50) (18.00) (19.50) (18.00) (19.50) (18.00) 22 ================================================================================================


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