South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the House

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     SEC.  79-0001                                              SECTION  79                                                 PAGE 0285
                                                            ELECTION COMMISSION
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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      82,753      82,753      82,753      82,753
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               183,000     143,000     160,846      97,049     160,846      97,049
   6                                       (6.50)      (5.00)      (6.50)      (4.00)      (6.50)      (4.00)
   7   OTHER PERSONAL SERVICES              4,000       4,000       4,000       4,000       4,000       4,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              271,375     231,375     247,599     183,802     247,599     183,802
   9                                       (7.50)      (6.00)      (7.50)      (5.00)      (7.50)      (5.00)
  10  OTHER OPERATING EXPENSES            250,700                 330,115     103,212     330,115     103,212
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 522,075     231,375     577,714     287,014     577,714     287,014
  13                                       (7.50)      (6.00)      (7.50)      (5.00)      (7.50)      (5.00)
  14                                 ================================================================================================
  15 II. VOTER SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               383,126     383,126     348,941     348,941     348,941     348,941
  18                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              383,126     383,126     348,941     348,941     348,941     348,941
  20                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  21  OTHER OPERATING EXPENSES            134,288     134,288     146,218     146,218     146,218     146,218
  22                                 ================================================================================================
  23 TOTAL VOTER SERVICES                 517,414     517,414     495,159     495,159     495,159     495,159
  24                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  25                                 ================================================================================================
  26 III. PUBLIC INFORMATION/TRAINING
  27  PERSONAL SERVICE
  28   CLASSIFIED POSITIONS               133,000     133,000     108,499     108,499     108,499     108,499
  29                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE              133,000     133,000     108,499     108,499     108,499     108,499
  31                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  32  OTHER OPERATING EXPENSES             45,000      10,000      35,000                  35,000
  33                                 ================================================================================================
  34 TOTAL PUBLIC
  35  INFORMATION/TRAINING                178,000     143,000     143,499     108,499     143,499     108,499
  36                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  37                                 ================================================================================================
  38 IV. DISTRIBUTION TO SUBDIVISIONS
  39  AID CNTY-ELECTION COMM              449,017     449,017     449,017     449,017     449,017     449,017


SEC. 79-0002 SECTION 79 PAGE 0286 ELECTION COMMISSION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 ________________________________________________________________________________________________ 2 TOTAL DIST SUBDIVISIONS 515,014 515,014 449,017 449,017 449,017 449,017 3 ================================================================================================ 4 TOTAL DISTRIBUTION TO 5 SUBDIVISIONS 515,014 515,014 449,017 449,017 449,017 449,017 6 ================================================================================================ 7 V. STATEWIDE/SPECIAL PRIMARIES 8 SPECIAL ITEMS 9 STATEWIDE PRIMARIES 50,000 50,000 50,000 10 SPECIAL PRIMARIES 50,000 50,000 50,000 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 100,000 100,000 100,000 12 ================================================================================================ 13 TOTAL STATEWIDE/SPECIAL 14 PRIMARIES 100,000 100,000 100,000 15 ================================================================================================ 16 VI. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER CONTRIBUTIONS 18 EMPLOYER CONTRIBUTIONS 235,243 220,243 215,243 200,243 215,243 200,243 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 235,243 220,243 215,243 200,243 215,243 200,243 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 235,243 220,243 215,243 200,243 215,243 200,243 22 ================================================================================================ 23 VII. NON-RECURRING 24 APPROPRIATIONS 25 2008 GENERAL ELECTION 3,125,000 ________________________________________________________________________________________________ 26 TOTAL NON-RECURRING APPRO. 3,125,000 27 ================================================================================================ 28 TOTAL NON-RECURRING 3,125,000 29 ================================================================================================ 30 ELECTION COMMISSION 31 TOTAL RECURRING BASE 2,067,746 1,627,046 1,980,632 1,539,932 1,980,632 1,539,932 32 33 TOTAL FUNDS AVAILABLE 5,192,746 1,627,046 1,980,632 1,539,932 1,980,632 1,539,932 34 TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00) (19.50) (17.00) (19.50) (17.00) 35 ================================================================================================

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