South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Amended by the House of Representatives

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     SEC. 101-0001                                              SECTION 101                                                 PAGE 0305
                                                            ELECTION COMMISSION
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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                  90,281      90,281      90,281      90,281      90,281      90,281
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               106,719      42,922     116,379      52,582     116,379      52,582
   6                                       (6.50)      (4.00)      (6.50)      (4.00)      (6.50)      (4.00)
   7  NEW POSITIONS
   8    ATTORNEY III
   9                                                               (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              197,000     133,203     206,660     142,863     206,660     142,863
  11                                       (7.50)      (5.00)      (8.50)      (6.00)      (7.50)      (5.00)
  12  OTHER OPERATING EXPENSES            318,101     102,198     318,101     102,198     689,101     473,198
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 515,101     235,401     524,761     245,061     895,761     616,061
  15                                       (7.50)      (5.00)      (8.50)      (6.00)      (7.50)      (5.00)
  16                                 ================================================================================================
  17 II. VOTER SERVICES
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               292,555     292,555     292,555     292,555     292,555     292,555
  20                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  21  NEW POSITIONS
  22    PROGRAM COORDINATOR II
  23                                                               (1.00)      (1.00)
  24    PROGRAM MANAGER I
  25                                                               (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  26  TOTAL PERSONAL SERVICE              292,555     292,555     292,555     292,555     292,555     292,555
  27                                      (10.00)     (10.00)     (12.00)     (12.00)     (10.00)     (10.00)
  28  OTHER OPERATING EXPENSES            668,845     668,845     668,845     668,845     668,845     668,845
  29                                 ================================================================================================
  30 TOTAL VOTER SERVICES                 961,400     961,400     961,400     961,400     961,400     961,400
  31                                      (10.00)     (10.00)     (12.00)     (12.00)     (10.00)     (10.00)
  32                                 ================================================================================================
  33 III. PUBLIC INFORMATION/TRAINING
  34  PERSONAL SERVICE
  35   CLASSIFIED POSITIONS                19,246      19,246      19,246      19,246      19,246      19,246
  36                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
                                     ________________________________________________________________________________________________
  37  TOTAL PERSONAL SERVICE               19,246      19,246      19,246      19,246      19,246      19,246
  38                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  39  OTHER OPERATING EXPENSES            135,000     100,000     135,000     100,000     135,000     100,000


SEC. 101-0002 SECTION 101 PAGE 0306 ELECTION COMMISSION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ================================================================================================ 2 TOTAL PUBLIC 3 INFORMATION/TRAINING 154,246 119,246 154,246 119,246 154,246 119,246 4 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 5 ================================================================================================ 6 IV. DISTRIBUTION TO SUBDIVISIONS 7 AID CNTY-LOCAL REGIS EXP. 533,000 533,000 533,000 533,000 533,000 533,000 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 533,000 533,000 533,000 533,000 533,000 533,000 9 ================================================================================================ 10 TOTAL DISTRIBUTION TO 11 SUBDIVISIONS 533,000 533,000 533,000 533,000 533,000 533,000 12 ================================================================================================ 13 V. STATEWIDE/SPECIAL PRIMARIES 14 SPECIAL ITEMS: 15 STATEWIDE PRIMARIES/GENERAL 16 ELECTION 4,200,000 3,000,000 4,200,000 3,000,000 4,200,000 3,000,000 17 SPECIAL PRIMARIES 100,000 100,000 100,000 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 4,300,000 3,000,000 4,300,000 3,000,000 4,300,000 3,000,000 19 ================================================================================================ 20 TOTAL STATEWIDE/SPECIAL 21 PRIMARIES 4,300,000 3,000,000 4,300,000 3,000,000 4,300,000 3,000,000 22 ================================================================================================ 23 VII.EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 273,624 247,624 279,894 253,894 279,894 253,894 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 273,624 247,624 279,894 253,894 279,894 253,894 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 273,624 247,624 279,894 253,894 279,894 253,894 29 ================================================================================================ 30 ELECTION COMMISSION 31 32 TOTAL FUNDS AVAILABLE 6,737,371 5,096,671 6,753,301 5,112,601 7,124,301 5,483,601 33 TOTAL AUTHORIZED FTE POSITIONS (20.50) (18.00) (23.50) (21.00) (20.50) (18.00) 34 ================================================================================================

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