South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Amended by the House

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    SEC.  79-0001                                              SECTION  79                                                 PAGE 0285
                                                            ELECTION COMMISSION
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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               159,224      95,427      98,735      34,938      98,735      34,938
   6                                       (6.50)      (4.00)      (6.50)      (4.00)      (6.50)      (4.00)
   7   OTHER PERSONAL SERVICES              4,000       4,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              247,599     183,802     183,110     119,313     183,110     119,313
   9                                       (7.50)      (5.00)      (7.50)      (5.00)      (7.50)      (5.00)
  10  OTHER OPERATING EXPENSES            330,115     103,212     329,101     102,198     329,101     102,198
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 577,714     287,014     512,211     221,511     512,211     221,511
  13                                       (7.50)      (5.00)      (7.50)      (5.00)      (7.50)      (5.00)
  14                                 ================================================================================================
  15 II. VOTER SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               304,909     304,909     238,481     238,481     238,481     238,481
  18                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              304,909     304,909     238,481     238,481     238,481     238,481
  20                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  21  OTHER OPERATING EXPENSES            145,934     145,934     115,934     115,934     115,934     115,934
  22                                 ================================================================================================
  23 TOTAL VOTER SERVICES                 450,843     450,843     354,415     354,415     354,415     354,415
  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               108,499     108,499      19,246      19,246      19,246      19,246
  29                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE              108,499     108,499      19,246      19,246      19,246      19,246
  31                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  32  OTHER OPERATING EXPENSES             35,000                  35,000                  35,000
  33                                 ================================================================================================
  34 TOTAL PUBLIC
  35  INFORMATION/TRAINING                143,499     108,499      54,246      19,246      54,246      19,246
  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



SEC. 79-0002 SECTION 79 PAGE 0286 ELECTION COMMISSION ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL DIST SUBDIVISIONS 449,017 449,017 449,017 449,017 2 ================================================================================================ 3 TOTAL DISTRIBUTION TO 4 SUBDIVISIONS 449,017 449,017 449,017 449,017 5 ================================================================================================ 6 V. STATEWIDE/SPECIAL PRIMARIES 7 SPECIAL ITEMS 8 STATEWIDE PRIMARIES 100,000 100,000 100,000 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 100,000 100,000 100,000 10 ================================================================================================ 11 TOTAL STATEWIDE/SPECIAL 12 PRIMARIES 100,000 100,000 100,000 13 ================================================================================================ 14 VI. EMPLOYEE BENEFITS 15 C. STATE EMPLOYER CONTRIBUTIONS 16 EMPLOYER CONTRIBUTIONS 215,243 200,243 215,243 200,243 215,243 200,243 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 215,243 200,243 215,243 200,243 215,243 200,243 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 215,243 200,243 215,243 200,243 215,243 200,243 20 ================================================================================================ 21 VII. NON-RECURRING 22 APPROPRIATIONS 23 PRESIDENTIAL PREF 172,754 172,754 24 HELP AMERICA VOTE 654,510 654,510 25 BALLOT SECURITY 324,005 324,005 26 2008 GENERAL ELECTION 2,266,810 2,266,810 ________________________________________________________________________________________________ 27 TOTAL NON-RECURRING APPRO. 3,418,079 3,418,079 28 ================================================================================================ 29 TOTAL NON-RECURRING 3,418,079 3,418,079 30 ================================================================================================ 31 ELECTION COMMISSION 32 TOTAL RECURRING BASE 1,936,316 1,495,616 1,236,115 795,415 1,685,132 1,244,432 33 34 TOTAL FUNDS AVAILABLE 5,354,395 4,913,695 1,236,115 795,415 1,685,132 1,244,432 35 TOTAL AUTHORIZED FTE POSITIONS (19.50) (17.00) (19.50) (17.00) (19.50) (17.00) 36 ================================================================================================
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