South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives

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     SEC.  79-0001                                              SECTION  79                                                 PAGE 0282
                                                            ELECTION COMMISSION
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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                98,735      34,938      98,735      34,938      98,735      34,938
   6                                       (6.50)      (4.00)      (6.50)      (4.00)      (6.50)      (4.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              183,110     119,313     183,110     119,313     183,110     119,313
   8                                       (7.50)      (5.00)      (7.50)      (5.00)      (7.50)      (5.00)
   9  OTHER OPERATING EXPENSES            329,101     102,198     318,101     102,198     318,101     102,198
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 512,211     221,511     501,211     221,511     501,211     221,511
  12                                       (7.50)      (5.00)      (7.50)      (5.00)      (7.50)      (5.00)
  13                                 ================================================================================================
  14 II. VOTER SERVICES
  15  PERSONAL SERVICE
  16   CLASSIFIED POSITIONS               238,481     238,481     238,481     238,481     238,481     238,481
  17                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE              238,481     238,481     238,481     238,481     238,481     238,481
  19                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  20  OTHER OPERATING EXPENSES            167,919     167,919     167,919     167,919     317,919     317,919
  21                                 ================================================================================================
  22 TOTAL VOTER SERVICES                 406,400     406,400     406,400     406,400     556,400     556,400
  23                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  24                                 ================================================================================================
  25 III. PUBLIC INFORMATION/TRAINING
  26  PERSONAL SERVICE
  27   CLASSIFIED POSITIONS                19,246      19,246      19,246      19,246      19,246      19,246
  28                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
                                     ________________________________________________________________________________________________
  29  TOTAL PERSONAL SERVICE               19,246      19,246      19,246      19,246      19,246      19,246
  30                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  31  OTHER OPERATING EXPENSES             35,000                  35,000                  35,000
  32                                 ================================================================================================
  33 TOTAL PUBLIC
  34  INFORMATION/TRAINING                 54,246      19,246      54,246      19,246      54,246      19,246
  35                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  36                                 ================================================================================================
  37 IV. DISTRIBUTION TO SUBDIVISIONS
  38  AID CNTY-LOCAL REGIS EXP.           533,000     533,000     533,000     533,000     533,000     533,000
                                     ________________________________________________________________________________________________
  39 TOTAL DIST SUBDIVISIONS              533,000     533,000     533,000     533,000     533,000     533,000


SEC. 79-0002 SECTION 79 PAGE 0283 ELECTION COMMISSION ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 ================================================================================================ 2 TOTAL DISTRIBUTION TO 3 SUBDIVISIONS 533,000 533,000 533,000 533,000 533,000 533,000 4 ================================================================================================ 5 V. STATEWIDE/SPECIAL PRIMARIES 6 SPECIAL ITEMS: 7 STATEWIDE PRIMARIES/GENERAL 8 ELECTION 100,000 1,500,000 1,500,000 1,500,000 1,500,000 9 SPECIAL PRIMARIES 100,000 100,000 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 100,000 1,600,000 1,500,000 1,600,000 1,500,000 11 ================================================================================================ 12 TOTAL STATEWIDE/SPECIAL 13 PRIMARIES 100,000 1,600,000 1,500,000 1,600,000 1,500,000 14 ================================================================================================ 15 VII.EMPLOYEE BENEFITS 16 C. STATE EMPLOYER CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 226,542 211,542 237,542 211,542 237,542 211,542 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 226,542 211,542 237,542 211,542 237,542 211,542 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 226,542 211,542 237,542 211,542 237,542 211,542 21 ================================================================================================ 22 VIII.NON-RECURRING 23 APPROPRIATIONS: 24 VOTER IDENTIFICATION 535,000 535,000 25 CRF-2012 STATEWIDE PRIMARY 3,800,000 26 PROV 90.21-2012 STATEWIDE 27 PRIMARY 253,000 ________________________________________________________________________________________________ 28 TOTAL NON-RECURRING APPRO. 4,588,000 535,000 29 ================================================================================================ 30 TOTAL NON-RECURRING 4,588,000 535,000 31 ================================================================================================ 32 ELECTION COMMISSION 33 TOTAL RECURRING BASE 1,832,399 1,391,699 3,332,399 2,891,699 3,482,399 3,041,699 34 35 TOTAL FUNDS AVAILABLE 6,420,399 1,926,699 3,332,399 2,891,699 3,482,399 3,041,699 36 TOTAL AUTHORIZED FTE POSITIONS (19.50) (17.00) (19.50) (17.00) (19.50) (17.00) 37 ================================================================================================

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