South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee

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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
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               175,086     135,086     230,086     190,086
   6                                       (6.50)      (5.00)      (7.50)      (6.00)
   7   OTHER PERSONAL SERVICES              4,000       4,000       4,000       4,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              263,461     223,461     318,461     278,461
   9                                       (7.50)      (6.00)      (8.50)      (7.00)
  10  OTHER OPERATING EXPENSES            375,851     125,151     475,851     225,151
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 639,312     348,612     794,312     503,612
  13                                       (7.50)      (6.00)      (8.50)      (7.00)
  14                                 ================================================================================================
  15 II. VOTER SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               387,234     317,234     317,234     317,234
  18                                       (9.00)      (7.00)      (9.00)      (9.00)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              387,234     317,234     317,234     317,234
  20                                       (9.00)      (7.00)      (9.00)      (9.00)
  21  OTHER OPERATING EXPENSES            286,893     271,893     271,893     271,893
  22                                 ================================================================================================
  23 TOTAL VOTER SERVICES                 674,127     589,127     589,127     589,127
  24                                       (9.00)      (7.00)      (9.00)      (9.00)
  25                                 ================================================================================================
  26 III. PUBLIC INFORMATION/TRAINING
  27  PERSONAL SERVICE
  28   CLASSIFIED POSITIONS               121,114     121,114     116,114     116,114
  29                                       (3.00)      (3.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE              121,114     121,114     116,114     116,114
  31                                       (3.00)      (3.00)      (2.00)      (2.00)
  32  OTHER OPERATING EXPENSES             45,000      10,000      45,000      10,000
  33                                 ================================================================================================
  34 TOTAL PUBLIC
  35  INFORMATION/TRAINING                166,114     131,114     161,114     126,114
  36                                       (3.00)      (3.00)      (2.00)      (2.00)
  37                                 ================================================================================================
  38 IV. DISTRIBUTION TO SUBDIVISIONS
  39  AID CNTY-ELECTION COMM              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 ________________________________________________________________________________________________ 2 TOTAL DIST SUBDIVISIONS 515,014 515,014 515,014 515,014 3 ================================================================================================ 4 TOTAL DISTRIBUTION TO 5 SUBDIVISIONS 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 10 DISTRIBUTION TO SUBDIVISIONS 11 AID CNTY-POLL MGR & CLKS 50,000 50,000 ________________________________________________________________________________________________ 12 TOTAL DIST SUBDIVISIONS 50,000 50,000 13 ================================================================================================ 14 TOTAL STATEWIDE/SPECIAL 15 PRIMARIES 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 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 244,033 214,033 229,033 214,033 21 ================================================================================================ 22 TOTAL EMPLOYEE BENEFITS 244,033 214,033 229,033 214,033 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 TOTAL NON-RECURRING APPRO. 3,625,000 500,000 29 ================================================================================================ 30 TOTAL NON-RECURRING 3,625,000 500,000 31 ================================================================================================ 32 ELECTION COMMISSION 33 TOTAL RECURRING BASE 2,338,600 1,797,900 2,388,600 1,947,900 34 35 TOTAL FUNDS AVAILABLE 5,963,600 2,297,900 2,388,600 1,947,900 36 TOTAL AUTHORIZED FTE POSITIONS (19.50) (16.00) (19.50) (18.00) 37 ================================================================================================


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