South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the Senate

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     SEC.  62-0001                                              SECTION  62                                                 PAGE 0287
                                                            ELECTION COMMISSION
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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                  78,000      78,000      78,000      78,000      78,000      78,000      78,000      78,000
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               204,647     167,021     204,647     167,021     186,828     149,202     186,828     149,202
   6                                       (7.50)      (6.00)      (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              286,647     249,021     286,647     249,021     268,828     231,202     268,828     231,202
   9                                       (8.50)      (7.00)      (8.50)      (7.00)      (8.50)      (7.00)      (8.50)      (7.00)
  10  OTHER OPERATING EXPENSES            392,360     141,660     390,700     140,000     377,300     126,600     377,300     126,600
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 679,007     390,681     677,347     389,021     646,128     357,802     646,128     357,802
  13                                       (8.50)      (7.00)      (8.50)      (7.00)      (8.50)      (7.00)      (8.50)      (7.00)
  14                                 ================================================================================================
  15 II. STATEWIDE VOTER REGISTRATION
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               209,934     209,934     203,351     203,351     156,676     156,676     156,676     156,676
  18                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              209,934     209,934     203,351     203,351     156,676     156,676     156,676     156,676
  20                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  21  OTHER OPERATING EXPENSES            294,341     294,341     227,890     227,890     227,890     227,890     245,848     245,848
  22  SPECIAL ITEMS
  23   HELP AMERICA VOTE ACT (MATCH)                                                                              700,000     700,000
                                     ________________________________________________________________________________________________
  24  TOTAL SPECIAL ITEMS                                                                                         700,000     700,000
  25                                 ================================================================================================
  26 TOTAL STATEWIDE VOTER
  27  REGISTRATION SYSTEM                 504,275     504,275     431,241     431,241     384,566     384,566   1,102,524   1,102,524
  28                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  29                                 ================================================================================================
  30 III. ELECTIONS
  31  A. OFFICE OF ELECTIONS
  32   1.  ADMINISTRATION
  33    OTHER OPERATING EXPENSES
  34     OTHER OPERATING EXPENSES           1,115       1,115
                                     ________________________________________________________________________________________________
  35    TOTAL ADMINISTRATION                1,115       1,115
  36                                 ================================================================================================
  37    2.  COUNTY ELECTION
  38     COMMISSION


SEC. 62-0002 SECTION 62 PAGE 0288 ELECTION COMMISSION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 460,575 460,575 460,575 460,575 449,017 449,017 449,017 449,017 4 AID CNTY-LOCAL REGIS EXP. 175,200 175,200 175,200 175,200 161,212 161,212 161,212 161,212 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 635,775 635,775 635,775 635,775 610,229 610,229 610,229 610,229 ________________________________________________________________________________________________ 6 TOTAL COUNTY ELECTION 7 COMMISSION 635,775 635,775 635,775 635,775 610,229 610,229 610,229 610,229 8 ================================================================================================ 9 TOTAL OFFICE OF ELECTIONS 636,890 636,890 635,775 635,775 610,229 610,229 610,229 610,229 10 ================================================================================================ 11 B. ELECTRONIC VOTING 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 163,417 163,417 170,000 170,000 170,000 110,000 170,000 110,000 14 (4.00) (4.00) (4.00) (4.00) (4.00) (2.00) (4.00) (2.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 163,417 163,417 170,000 170,000 170,000 110,000 170,000 110,000 16 (4.00) (4.00) (4.00) (4.00) (4.00) (2.00) (4.00) (2.00) 17 OTHER OPERATING EXPENSES 12,000 12,000 10,000 10,000 10,000 10,000 10,000 10,000 18 SPECIAL ITEMS 19 TRAINING SEMINARS 35,000 35,000 35,000 35,000 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 35,000 35,000 35,000 35,000 ________________________________________________________________________________________________ 21 TOTAL ELECTRONIC VOTING 210,417 175,417 215,000 180,000 215,000 120,000 215,000 120,000 22 (4.00) (4.00) (4.00) (4.00) (4.00) (2.00) (4.00) (2.00) 23 ================================================================================================ 24 C. SPECIAL PRIMARIES 25 OTHER OPERATING EXPENSES 26 OTHER OPERATING EXPENSES 770,000 770,000 770,000 770,000 27 AID TO COUNTIES 28 AID CNTY-POLL MGR & CLKS 680,000 680,000 680,000 680,000 ________________________________________________________________________________________________ 29 TOTAL DIST SUBDIVISIONS 680,000 680,000 680,000 680,000 ________________________________________________________________________________________________ 30 TOTAL STATE RUN PRIMARIES 1,450,000 1,450,000 1,450,000 1,450,000 31 ================================================================================================ 32 TOTAL ELECTIONS 2,297,307 812,307 2,300,775 815,775 2,275,229 730,229 2,275,229 730,229 33 (4.00) (4.00) (4.00) (4.00) (4.00) (2.00) (4.00) (2.00) 34 ================================================================================================ 35 IV. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 186,392 176,392 186,392 176,392 196,392 171,392 196,392 171,392 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 186,392 176,392 186,392 176,392 196,392 171,392 196,392 171,392 39 ================================================================================================


SEC. 62-0003 SECTION 62 PAGE 0289 ELECTION COMMISSION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 EMPLOYEE BENEFITS 186,392 176,392 186,392 176,392 196,392 171,392 196,392 171,392 2 ================================================================================================ 3 V. NON-RECURRING APPROP 4 2002 GENERAL ELECTION 1,150,000 1,150,000 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 1,150,000 1,150,000 6 ================================================================================================ 7 TOTAL NON-RECURRING 1,150,000 1,150,000 8 ================================================================================================ 9 VI. BASE REDUCTION 10 BASE REDUCTION -295,963 -295,963 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS -295,963 -295,963 12 ================================================================================================ 13 TOTAL BASE REDUCTION -295,963 -295,963 14 ================================================================================================ 15 ELECTION COMMISSION 16 TOTAL RECURRING BASE 3,666,981 1,883,655 3,299,792 1,516,466 3,502,315 1,643,989 4,220,273 2,361,947 17 18 TOTAL FUNDS AVAILABLE 4,816,981 3,033,655 3,299,792 1,516,466 3,502,315 1,643,989 4,220,273 2,361,947 19 TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00) (19.50) (18.00) (19.50) (16.00) (19.50) (16.00) 20 ================================================================================================


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