South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee

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     SEC.  62-0001                                              SECTION  62                                                 PAGE 0286
                                                            ELECTION COMMISSION
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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                  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)
   5   CLASSIFIED POSITIONS               204,647     167,021     204,647     167,021     186,828     149,202
   6                                       (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
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              286,647     249,021     286,647     249,021     268,828     231,202
   9                                       (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
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 679,007     390,681     677,347     389,021     646,128     357,802
  13                                       (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
  18                                       (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
  20                                       (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
  22                                 ================================================================================================
  23 TOTAL STATEWIDE VOTER
  24  REGISTRATION SYSTEM                 504,275     504,275     431,241     431,241     384,566     384,566
  25                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  26                                 ================================================================================================
  27 III. ELECTIONS
  28  A. OFFICE OF ELECTIONS
  29   1.  ADMINISTRATION
  30    OTHER OPERATING EXPENSES
  31     OTHER OPERATING EXPENSES           1,115       1,115
                                     ________________________________________________________________________________________________
  32    TOTAL ADMINISTRATION                1,115       1,115
  33                                 ================================================================================================
  34    2.  COUNTY ELECTION
  35     COMMISSION
  36     DISTRIBUTION TO
  37      SUBDIVISIONS:
  38      AID CNTY-ELECTION COMM          460,575     460,575     460,575     460,575     449,017     449,017
  39      AID CNTY-LOCAL REGIS EXP.       175,200     175,200     175,200     175,200     161,212     161,212


SEC. 62-0002 SECTION 62 PAGE 0287 ELECTION COMMISSION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 TOTAL DIST SUBDIVISIONS 635,775 635,775 635,775 635,775 610,229 610,229 ________________________________________________________________________________________________ 2 TOTAL COUNTY ELECTION 3 COMMISSION 635,775 635,775 635,775 635,775 610,229 610,229 4 ================================================================================================ 5 TOTAL OFFICE OF ELECTIONS 636,890 636,890 635,775 635,775 610,229 610,229 6 ================================================================================================ 7 B. ELECTRONIC VOTING 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 163,417 163,417 170,000 170,000 170,000 110,000 10 (4.00) (4.00) (4.00) (4.00) (4.00) (2.00) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 163,417 163,417 170,000 170,000 170,000 110,000 12 (4.00) (4.00) (4.00) (4.00) (4.00) (2.00) 13 OTHER OPERATING EXPENSES 12,000 12,000 10,000 10,000 10,000 10,000 14 SPECIAL ITEMS 15 TRAINING SEMINARS 35,000 35,000 35,000 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 35,000 35,000 35,000 ________________________________________________________________________________________________ 17 TOTAL ELECTRONIC VOTING 210,417 175,417 215,000 180,000 215,000 120,000 18 (4.00) (4.00) (4.00) (4.00) (4.00) (2.00) 19 ================================================================================================ 20 C. SPECIAL PRIMARIES 21 OTHER OPERATING EXPENSES 22 OTHER OPERATING EXPENSES 770,000 770,000 770,000 23 AID TO COUNTIES 24 AID CNTY-POLL MGR & CLKS 680,000 680,000 680,000 ________________________________________________________________________________________________ 25 TOTAL DIST SUBDIVISIONS 680,000 680,000 680,000 ________________________________________________________________________________________________ 26 TOTAL STATE RUN PRIMARIES 1,450,000 1,450,000 1,450,000 27 ================================================================================================ 28 TOTAL ELECTIONS 2,297,307 812,307 2,300,775 815,775 2,275,229 730,229 29 (4.00) (4.00) (4.00) (4.00) (4.00) (2.00) 30 ================================================================================================ 31 IV. EMPLOYEE BENEFITS 32 C. STATE EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 186,392 176,392 186,392 176,392 196,392 171,392 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 186,392 176,392 186,392 176,392 196,392 171,392 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 186,392 176,392 186,392 176,392 196,392 171,392 37 ================================================================================================ 38 V. NON-RECURRING APPROP 39 2002 GENERAL ELECTION 1,150,000 1,150,000


SEC. 62-0003 SECTION 62 PAGE 0288 ELECTION COMMISSION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 TOTAL NON-RECURRING APPRO. 1,150,000 1,150,000 2 ================================================================================================ 3 TOTAL NON-RECURRING 1,150,000 1,150,000 4 ================================================================================================ 5 VI. BASE REDUCTION 6 BASE REDUCTION -295,963 -295,963 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS -295,963 -295,963 8 ================================================================================================ 9 TOTAL BASE REDUCTION -295,963 -295,963 10 ================================================================================================ 11 ELECTION COMMISSION 12 TOTAL RECURRING BASE 3,666,981 1,883,655 3,299,792 1,516,466 3,502,315 1,643,989 13 14 TOTAL FUNDS AVAILABLE 4,816,981 3,033,655 3,299,792 1,516,466 3,502,315 1,643,989 15 TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00) (19.50) (18.00) (19.50) (16.00) 16 ================================================================================================


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