South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly

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     SEC.  79-0001                                              SECTION  79                                                 PAGE 0306
                                                            ELECTION COMMISSION
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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                  84,375      84,375      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)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               230,086     190,086     181,000     141,000     181,000     141,000     181,000     141,000
   6                                       (7.50)      (6.00)      (6.50)      (5.00)      (6.50)      (5.00)      (6.50)      (5.00)
   7   OTHER PERSONAL SERVICES              4,000       4,000       4,000       4,000       4,000       4,000       4,000       4,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              318,461     278,461     269,375     229,375     269,375     229,375     269,375     229,375
   9                                       (8.50)      (7.00)      (7.50)      (6.00)      (7.50)      (6.00)      (7.50)      (6.00)
  10  OTHER OPERATING EXPENSES            375,851     125,151     375,851     125,151     375,851     125,151     375,851     125,151
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 694,312     403,612     645,226     354,526     645,226     354,526     645,226     354,526
  13                                       (8.50)      (7.00)      (7.50)      (6.00)      (7.50)      (6.00)      (7.50)      (6.00)
  14                                 ================================================================================================
  15 II. VOTER SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               344,071     344,071     380,271     380,271     380,271     380,271     380,271     380,271
  18                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              344,071     344,071     380,271     380,271     380,271     380,271     380,271     380,271
  20                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  21  OTHER OPERATING EXPENSES            271,893     271,893     186,218     186,218     189,978     189,978     186,218     186,218
  22                                 ================================================================================================
  23 TOTAL VOTER SERVICES                 615,964     615,964     566,489     566,489     570,249     570,249     566,489     566,489
  24                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  25                                 ================================================================================================
  26 III. PUBLIC INFORMATION/TRAINING
  27  PERSONAL SERVICE
  28   CLASSIFIED POSITIONS               116,114     116,114     129,000     129,000     129,000     129,000     129,000     129,000
  29                                       (2.00)      (2.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE              116,114     116,114     129,000     129,000     129,000     129,000     129,000     129,000
  31                                       (2.00)      (2.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  32  OTHER OPERATING EXPENSES             45,000      10,000      45,000      10,000      45,000      10,000      45,000      10,000
  33                                 ================================================================================================
  34 TOTAL PUBLIC
  35  INFORMATION/TRAINING                161,114     126,114     174,000     139,000     174,000     139,000     174,000     139,000
  36                                       (2.00)      (2.00)      (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     449,017     449,017     449,017     449,017


SEC. 79-0002 SECTION 79 PAGE 0307 ELECTION COMMISSION ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 AID CNTY-LOCAL REGIS EXP. 65,997 65,997 65,997 65,997 65,997 65,997 65,997 65,997 ________________________________________________________________________________________________ 2 TOTAL DIST SUBDIVISIONS 515,014 515,014 515,014 515,014 515,014 515,014 515,014 515,014 3 ================================================================================================ 4 TOTAL DISTRIBUTION TO 5 SUBDIVISIONS 515,014 515,014 515,014 515,014 515,014 515,014 515,014 515,014 6 ================================================================================================ 7 V. STATEWIDE/SPECIAL PRIMARIES 8 SPECIAL ITEMS 9 STATEWIDE PRIMARIES 50,000 50,000 50,000 50,000 10 SPECIAL PRIMARIES 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 100,000 100,000 100,000 100,000 12 ================================================================================================ 13 TOTAL STATEWIDE/SPECIAL 14 PRIMARIES 100,000 100,000 100,000 100,000 15 ================================================================================================ 16 VI. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER CONTRIBUTIONS 18 EMPLOYER CONTRIBUTIONS 235,243 220,243 235,243 220,243 235,243 220,243 235,243 220,243 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 235,243 220,243 235,243 220,243 235,243 220,243 235,243 220,243 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 235,243 220,243 235,243 220,243 235,243 220,243 235,243 220,243 22 ================================================================================================ 23 VII. NON-RECURRING 24 APPROPRIATIONS 25 2008 PRESIDENTIAL PREFERENCE 26 PRIMARIES 2,375,560 2,183,560 27 2008 STATEWIDE PRIMARY/RUNOFF 28 ELECTIONS 3,473,000 3,473,000 29 OPERATIONS 250,000 250,000 30 VOTER EDUCATION 250,000 250,000 31 BALLOT SECURITY 400,000 400,000 ________________________________________________________________________________________________ 32 TOTAL NON-RECURRING APPRO. 6,748,560 6,556,560 33 ================================================================================================ 34 TOTAL NON-RECURRING 6,748,560 6,556,560 35 ================================================================================================ 36 ELECTION COMMISSION 37 TOTAL RECURRING BASE 2,321,647 1,880,947 2,235,972 1,795,272 2,239,732 1,799,032 2,235,972 1,795,272 38


SEC. 79-0003 SECTION 79 PAGE 0308 ELECTION COMMISSION ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 FUNDS AVAILABLE 9,070,207 8,437,507 2,235,972 1,795,272 2,239,732 1,799,032 2,235,972 1,795,272 2 TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00) (19.50) (18.00) (19.50) (18.00) (19.50) (18.00) 3 ================================================================================================


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