South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House

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     SEC.  62-0001                                              SECTION  62                                                 PAGE 0300
                                                            ELECTION COMMISSION
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION:
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                  82,349      82,349      82,349      82,349      82,349      82,349
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               164,401     124,401     164,401     124,401     164,401     124,401
   6                                       (6.50)      (5.00)      (6.50)      (5.00)      (6.50)      (5.00)
   7   OTHER PERSONAL SERVICES              4,000       4,000       4,000       4,000       4,000       4,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              250,750     210,750     250,750     210,750     250,750     210,750
   9                                       (7.50)      (6.00)      (7.50)      (6.00)      (7.50)      (6.00)
  10  OTHER OPERATING EXPENSES            374,596     123,896     374,596     123,896     374,596     123,896
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 625,346     334,646     625,346     334,646     625,346     334,646
  13                                       (7.50)      (6.00)      (7.50)      (6.00)      (7.50)      (6.00)
  14                                 ================================================================================================
  15 II. VOTER SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               267,234     197,234     267,234     197,234     267,234     197,234
  18                                       (9.00)      (7.00)      (9.00)      (7.00)      (9.00)      (7.00)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              267,234     197,234     267,234     197,234     267,234     197,234
  20                                       (9.00)      (7.00)      (9.00)      (7.00)      (9.00)      (7.00)
  21  OTHER OPERATING EXPENSES            186,893     171,893     186,893     171,893     186,893     171,893
  22  SPECIAL ITEMS
  23   HELP AMERICA VOTE ACT              700,000     700,000
                                     ________________________________________________________________________________________________
  24  TOTAL SPECIAL ITEMS                 700,000     700,000
  25                                 ================================================================================================
  26 TOTAL VOTER SERVICES               1,154,127   1,069,127     454,127     369,127     454,127     369,127
  27                                       (9.00)      (7.00)      (9.00)      (7.00)      (9.00)      (7.00)
  28                                 ================================================================================================
  29 III. PUBLIC INFORMATION/TRAINING
  30  PERSONAL SERVICE
  31   CLASSIFIED POSITIONS               111,114     111,114     111,114     111,114     111,114     111,114
  32                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE              111,114     111,114     111,114     111,114     111,114     111,114
  34                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  35  OTHER OPERATING EXPENSES             45,000      10,000      45,000      10,000      45,000      10,000
  36                                 ================================================================================================
  37 TOTAL PUBLIC
  38  INFORMATION/TRAINING                156,114     121,114     156,114     121,114     156,114     121,114
  39                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  40                                 ================================================================================================


SEC. 62-0002 SECTION 62 PAGE 0301 ELECTION COMMISSION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 IV. DISTRIBUTION TO SUBDIVISIONS 2 AID TO SUBDIVISIONS 3 AID CNTY-ELECTION COMM 449,017 449,017 449,017 449,017 449,017 449,017 4 AID CNTY-LOCAL REGIS EXP. 65,997 65,997 65,997 65,997 65,997 65,997 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 515,014 515,014 515,014 515,014 515,014 515,014 6 ================================================================================================ 7 TOTAL DISTRIBUTION TO 8 SUBDIVISIONS 515,014 515,014 515,014 515,014 515,014 515,014 9 ================================================================================================ 10 V. STATEWIDE/SPECIAL PRIMARIES 11 OTHER OPERATING EXPENSES 12 OTHER OPERATING EXPENSES 770,000 50,000 50,000 13 DISTRIBUTION TO SUBDIVISIONS 14 AID CNTY-POLL MGR & CLKS 680,000 50,000 50,000 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 680,000 50,000 50,000 16 ================================================================================================ 17 TOTAL SPECIAL PRIMARIES 1,450,000 100,000 100,000 18 ================================================================================================ 19 VI. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 209,091 179,091 209,091 179,091 209,091 179,091 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 209,091 179,091 209,091 179,091 209,091 179,091 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 209,091 179,091 209,091 179,091 209,091 179,091 25 ================================================================================================ 26 VII. NON-RECURRING 27 STATEWIDE PRIMARIES AND 28 RUN-OFFS 3,335,000 ________________________________________________________________________________________________ 29 TOTAL NON-RECURRING APPRO. 3,335,000 30 ================================================================================================ 31 TOTAL NON-RECURRING 3,335,000 32 ================================================================================================ 33 ELECTION COMMISSION 34 TOTAL RECURRING BASE 4,109,692 2,218,992 2,059,692 1,518,992 2,059,692 1,518,992 35


SEC. 62-0003 SECTION 62 PAGE 0302 ELECTION COMMISSION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 7,444,692 2,218,992 2,059,692 1,518,992 2,059,692 1,518,992 2 TOTAL AUTHORIZED FTE POSITIONS (19.50) (16.00) (19.50) (16.00) (19.50) (16.00) 3 ================================================================================================


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