South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.  62-0001                                              SECTION  62                                           PAGE 0375
                                                            ELECTION COMMISSION
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION:
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                  70,480      70,480      70,480      70,480      70,480      70,480
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               195,421     159,795     204,636     167,010     204,636     167,010
   6                                       (8.50)      (7.00)      (8.50)      (7.00)      (8.50)      (7.00)
   7   OTHER PERSONAL SERVICE               4,000       4,000       4,000       4,000       4,000       4,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              269,901     234,275     279,116     241,490     279,116     241,490
   9                                       (9.50)      (8.00)      (9.50)      (8.00)      (9.50)      (8.00)
  10  OTHER OPERATING EXPENSES            380,079     127,379     399,360     148,660     399,360     148,660
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 649,980     361,654     678,476     390,150     678,476     390,150
  13                                       (9.50)      (8.00)      (9.50)      (8.00)      (9.50)      (8.00)
  14                                 ================================================================================================
  15 II. STATEWIDE VOTER REGISTRATION
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               219,126     219,126     229,801     229,801     229,801     229,801
  18                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              219,126     219,126     229,801     229,801     229,801     229,801
  20                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  21  OTHER OPERATING EXPENSES            621,281     621,281     575,000     575,000     575,000     575,000
  22  DISTRIBUTION TO SUBDIVISIONS:
  23   AID CNTY-BDS OF REGIS              230,800     230,800     230,800     230,800     230,800     230,800
  24   AID CNTY-LOCAL REGIS EXP.          175,200     175,200     175,200     175,200     175,200     175,200
                                     ________________________________________________________________________________________________
  25  TOTAL DIST SUBDIVISIONS             406,000     406,000     406,000     406,000     406,000     406,000
  26                                 ================================================================================================
  27 TOTAL STATEWIDE VOTER
  28  REGISTRATION SYSTEM               1,246,407   1,246,407   1,210,801   1,210,801   1,210,801   1,210,801
  29                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  30                                 ================================================================================================
  31 III. ELECTIONS
  32  A. OFFICE OF ELECTIONS
  33   1.  ADMINISTRATION
  34    OTHER OPERATING EXPENSES
  35     OTHER OPERATING EXPENSES           1,115       1,115       1,115       1,115       1,115       1,115
                                     ________________________________________________________________________________________________
  36    TOTAL ADMINISTRATION                1,115       1,115       1,115       1,115       1,115       1,115
  37                                 ================================================================================================
  38    2.  COUNTY ELECTION
  39     COMMISSION


SEC. 62-0002 SECTION 62 PAGE 0376 ELECTION COMMISSION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 DISTRIBUTION TO 2 SUBDIVISIONS: 3 AID CNTY-ELECTION COMM 229,775 229,775 229,775 229,775 229,775 229,775 4 AID CNTY-POLL MGR & CLKS 28,400 28,400 28,400 28,400 28,400 28,400 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 258,175 258,175 258,175 258,175 258,175 258,175 ________________________________________________________________________________________________ 6 TOTAL COUNTY ELECTION 7 COMMISSION 258,175 258,175 258,175 258,175 258,175 258,175 8 ================================================================================================ 9 TOTAL OFFICE OF ELECTIONS 259,290 259,290 259,290 259,290 259,290 259,290 10 ================================================================================================ 11 B. ELECTRONIC VOTING 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 144,509 144,509 151,619 151,619 151,619 151,619 14 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 144,509 144,509 151,619 151,619 151,619 151,619 16 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 17 OTHER OPERATING EXPENSES 7,700 7,700 7,700 7,700 7,700 7,700 18 SPECIAL ITEMS 19 TRAINING SEMINARS 38,000 3,000 38,000 3,000 38,000 3,000 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 38,000 3,000 38,000 3,000 38,000 3,000 ________________________________________________________________________________________________ 21 TOTAL ELECTRONIC VOTING 190,209 155,209 197,319 162,319 197,319 162,319 22 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 23 ================================================================================================ 24 C. STATE RUN PRIMARIES 25 OTHER OPERATING EXPENSES 770,000 770,000 770,000 26 DISTRIBUTION TO SUBDIVISIONS 27 AID CNTY-POLL MGR & CLKS 680,000 680,000 680,000 ________________________________________________________________________________________________ 28 TOTAL DIST SUBDIVISIONS 680,000 680,000 680,000 29 SPECIAL ITEMS 30 ELECTION EXPENSES 400,169 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS 400,169 ________________________________________________________________________________________________ 32 TOTAL STATE RUN PRIMARIES 1,850,169 1,450,000 1,450,000 33 ================================================================================================ 34 TOTAL ELECTIONS 2,299,668 414,499 1,906,609 421,609 1,906,609 421,609 35 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 36 ================================================================================================ 37 IV. EMPLOYEE BENEFITS 38 C. STATE EMPLOYER CO 39 EMPLOYER CONTRIBUTIONS 156,520 147,629 157,629 147,629 157,629 147,629


SEC. 62-0003 SECTION 62 PAGE 0377 ELECTION COMMISSION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL FRINGE BENEFITS 156,520 147,629 157,629 147,629 157,629 147,629 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 156,520 147,629 157,629 147,629 157,629 147,629 4 ================================================================================================ 5 V. NON RECURRING 6 POLL MANAGERS INCREASE 683,760 683,760 7 CRF-YR 2000 PRIMARY & RUNOFF 1,673,440 ________________________________________________________________________________________________ 8 TOTAL NON-RECURRING APPRO. 2,357,200 683,760 9 ================================================================================================ 10 TOTAL NON-RECURRING 2,357,200 683,760 11 ================================================================================================ 12 ELECTION COMMISSION 13 TOTAL RECURRING BASE 4,352,575 2,170,189 3,953,515 2,170,189 3,953,515 2,170,189 14 15 TOTAL FUNDS AVAILABLE 6,709,775 2,853,949 3,953,515 2,170,189 3,953,515 2,170,189 16 TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00) (19.50) (18.00) (19.50) (18.00) 17 ================================================================================================


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