South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee

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     SEC.  79-0001                                              SECTION  79                                                 PAGE 0306
                                                            ELECTION COMMISSION
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              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
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               230,086     190,086     181,000     141,000
   6                                       (7.50)      (6.00)      (6.50)      (5.00)
   7   OTHER PERSONAL SERVICES              4,000       4,000       4,000       4,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              318,461     278,461     269,375     229,375
   9                                       (8.50)      (7.00)      (7.50)      (6.00)
  10  OTHER OPERATING EXPENSES            375,851     125,151     375,851     125,151
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 694,312     403,612     645,226     354,526
  13                                       (8.50)      (7.00)      (7.50)      (6.00)
  14                                 ================================================================================================
  15 II. VOTER SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               344,071     344,071     380,271     380,271
  18                                       (9.00)      (9.00)      (9.00)      (9.00)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              344,071     344,071     380,271     380,271
  20                                       (9.00)      (9.00)      (9.00)      (9.00)
  21  OTHER OPERATING EXPENSES            271,893     271,893     186,218     186,218
  22                                 ================================================================================================
  23 TOTAL VOTER SERVICES                 615,964     615,964     566,489     566,489
  24                                       (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
  29                                       (2.00)      (2.00)      (3.00)      (3.00)
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE              116,114     116,114     129,000     129,000
  31                                       (2.00)      (2.00)      (3.00)      (3.00)
  32  OTHER OPERATING EXPENSES             45,000      10,000      45,000      10,000
  33                                 ================================================================================================
  34 TOTAL PUBLIC
  35  INFORMATION/TRAINING                161,114     126,114     174,000     139,000
  36                                       (2.00)      (2.00)      (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 0307 ELECTION COMMISSION ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 AID CNTY-LOCAL REGIS EXP. 65,997 65,997 65,997 65,997 ________________________________________________________________________________________________ 2 TOTAL DIST SUBDIVISIONS 515,014 515,014 515,014 515,014 3 ================================================================================================ 4 TOTAL DISTRIBUTION TO 5 SUBDIVISIONS 515,014 515,014 515,014 515,014 6 ================================================================================================ 7 V. STATEWIDE/SPECIAL PRIMARIES 8 SPECIAL ITEMS 9 STATEWIDE PRIMARIES 50,000 50,000 10 SPECIAL PRIMARIES 50,000 50,000 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 100,000 100,000 12 ================================================================================================ 13 TOTAL STATEWIDE/SPECIAL 14 PRIMARIES 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 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 235,243 220,243 235,243 220,243 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 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 38


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


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