South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House

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     SEC.  62-0001                                              SECTION  62                                                 PAGE 0309
                                                            ELECTION COMMISSION
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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                  84,375      84,375      84,375      84,375      84,375      84,375
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               175,086     135,086     230,086     190,086     230,086     190,086
   6                                       (6.50)      (5.00)      (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              263,461     223,461     318,461     278,461     318,461     278,461
   9                                       (7.50)      (6.00)      (8.50)      (7.00)      (8.50)      (7.00)
  10  OTHER OPERATING EXPENSES            375,851     125,151     475,851     225,151     475,851     225,151
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 639,312     348,612     794,312     503,612     794,312     503,612
  13                                       (7.50)      (6.00)      (8.50)      (7.00)      (8.50)      (7.00)
  14                                 ================================================================================================
  15 II. VOTER SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               387,234     317,234     317,234     317,234     317,234     317,234
  18                                       (9.00)      (7.00)      (9.00)      (9.00)      (9.00)      (9.00)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              387,234     317,234     317,234     317,234     317,234     317,234
  20                                       (9.00)      (7.00)      (9.00)      (9.00)      (9.00)      (9.00)
  21  OTHER OPERATING EXPENSES            286,893     271,893     271,893     271,893     271,893     271,893
  22                                 ================================================================================================
  23 TOTAL VOTER SERVICES                 674,127     589,127     589,127     589,127     589,127     589,127
  24                                       (9.00)      (7.00)      (9.00)      (9.00)      (9.00)      (9.00)
  25                                 ================================================================================================
  26 III. PUBLIC INFORMATION/TRAINING
  27  PERSONAL SERVICE
  28   CLASSIFIED POSITIONS               121,114     121,114     116,114     116,114     116,114     116,114
  29                                       (3.00)      (3.00)      (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE              121,114     121,114     116,114     116,114     116,114     116,114
  31                                       (3.00)      (3.00)      (2.00)      (2.00)      (2.00)      (2.00)
  32  OTHER OPERATING EXPENSES             45,000      10,000      45,000      10,000      45,000      10,000
  33                                 ================================================================================================
  34 TOTAL PUBLIC
  35  INFORMATION/TRAINING                166,114     131,114     161,114     126,114     161,114     126,114
  36                                       (3.00)      (3.00)      (2.00)      (2.00)      (2.00)      (2.00)
  37                                 ================================================================================================
  38 IV. DISTRIBUTION TO SUBDIVISIONS
  39  AID CNTY-ELECTION COMM              449,017     449,017     449,017     449,017     449,017     449,017


SEC. 62-0002 SECTION 62 PAGE 0310 ELECTION COMMISSION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 AID CNTY-LOCAL REGIS EXP. 65,997 65,997 65,997 65,997 65,997 65,997 ________________________________________________________________________________________________ 2 TOTAL DIST SUBDIVISIONS 515,014 515,014 515,014 515,014 515,014 515,014 3 ================================================================================================ 4 TOTAL DISTRIBUTION TO 5 SUBDIVISIONS 515,014 515,014 515,014 515,014 515,014 515,014 6 ================================================================================================ 7 V. STATEWIDE/SPECIAL PRIMARIES 8 OTHER OPERATING EXPENSES 9 OTHER OPERATING EXPENSES 50,000 50,000 50,000 10 DISTRIBUTION TO SUBDIVISIONS 11 AID CNTY-POLL MGR & CLKS 50,000 50,000 50,000 ________________________________________________________________________________________________ 12 TOTAL DIST SUBDIVISIONS 50,000 50,000 50,000 13 ================================================================================================ 14 TOTAL STATEWIDE/SPECIAL 15 PRIMARIES 100,000 100,000 100,000 16 ================================================================================================ 17 VI. EMPLOYEE BENEFITS 18 C. STATE EMPLOYER CONTRIBUTIONS 19 EMPLOYER CONTRIBUTIONS 244,033 214,033 229,033 214,033 229,033 214,033 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 244,033 214,033 229,033 214,033 229,033 214,033 21 ================================================================================================ 22 TOTAL EMPLOYEE BENEFITS 244,033 214,033 229,033 214,033 229,033 214,033 23 ================================================================================================ 24 VII. NON-RECURRING 25 APPROPRIATIONS 26 HAVA TRAINING FOR VOTERS 500,000 500,000 27 CRF - 2006 GENERAL ELECTION 3,125,000 28 2008 PRESIDENTIAL PREFERENCE 29 PRIMARIES 2,375,560 2,183,560 ________________________________________________________________________________________________ 30 TOTAL NON-RECURRING APPRO. 3,625,000 500,000 2,375,560 2,183,560 31 ================================================================================================ 32 TOTAL NON-RECURRING 3,625,000 500,000 2,375,560 2,183,560 33 ================================================================================================ 34 ELECTION COMMISSION 35 TOTAL RECURRING BASE 2,338,600 1,797,900 2,388,600 1,947,900 2,388,600 1,947,900 36 37 TOTAL FUNDS AVAILABLE 5,963,600 2,297,900 2,388,600 1,947,900 4,764,160 4,131,460 38 TOTAL AUTHORIZED FTE POSITIONS (19.50) (16.00) (19.50) (18.00) (19.50) (18.00) 39 ================================================================================================


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