South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     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
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               183,000     143,000     160,846      97,049
   6                                       (6.50)      (5.00)      (6.50)      (4.00)
   7   OTHER PERSONAL SERVICES              4,000       4,000       4,000       4,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              271,375     231,375     247,599     183,802
   9                                       (7.50)      (6.00)      (7.50)      (5.00)
  10  OTHER OPERATING EXPENSES            250,700                 330,115     103,212
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 522,075     231,375     577,714     287,014
  13                                       (7.50)      (6.00)      (7.50)      (5.00)
  14                                 ================================================================================================
  15 II. VOTER SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               383,126     383,126     348,941     348,941
  18                                       (9.00)      (9.00)      (9.00)      (9.00)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              383,126     383,126     348,941     348,941
  20                                       (9.00)      (9.00)      (9.00)      (9.00)
  21  OTHER OPERATING EXPENSES            134,288     134,288     146,218     146,218
  22                                 ================================================================================================
  23 TOTAL VOTER SERVICES                 517,414     517,414     495,159     495,159
  24                                       (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
  29                                       (3.00)      (3.00)      (3.00)      (3.00)
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE              133,000     133,000     108,499     108,499
  31                                       (3.00)      (3.00)      (3.00)      (3.00)
  32  OTHER OPERATING EXPENSES             45,000      10,000      35,000
  33                                 ================================================================================================
  34 TOTAL PUBLIC
  35  INFORMATION/TRAINING                178,000     143,000     143,499     108,499
  36                                       (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


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 3 ================================================================================================ 4 TOTAL DISTRIBUTION TO 5 SUBDIVISIONS 515,014 515,014 449,017 449,017 6 ================================================================================================ 7 V. STATEWIDE/SPECIAL PRIMARIES 8 SPECIAL ITEMS 9 STATEWIDE PRIMARIES 50,000 50,000 10 SPECIAL PRIMARIES 50,000 50,000 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 100,000 100,000 12 ================================================================================================ 13 TOTAL STATEWIDE/SPECIAL 14 PRIMARIES 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 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 235,243 220,243 215,243 200,243 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 235,243 220,243 215,243 200,243 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 32 33 TOTAL FUNDS AVAILABLE 5,192,746 1,627,046 1,980,632 1,539,932 34 TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00) (19.50) (17.00) 35 ================================================================================================


This web page was last updated on Wednesday, February 25, 2009 at 4:54 PM