South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee

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     SEC. 100-0001                                              SECTION 100                                                 PAGE 0290
                                                            ELECTION COMMISSION
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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                  90,281      90,281      90,281      90,281
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               106,719      42,922     106,719      42,922
   6                                       (6.50)      (4.00)      (6.50)      (4.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              197,000     133,203     197,000     133,203
   8                                       (7.50)      (5.00)      (7.50)      (5.00)
   9  OTHER OPERATING EXPENSES            318,101     102,198     318,101     102,198
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 515,101     235,401     515,101     235,401
  12                                       (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
  17                                       (9.00)      (9.00)      (9.00)      (9.00)
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE              238,481     238,481     238,481     238,481
  19                                       (9.00)      (9.00)      (9.00)      (9.00)
  20  OTHER OPERATING EXPENSES            317,919     317,919     317,919     317,919
  21                                 ================================================================================================
  22 TOTAL VOTER SERVICES                 556,400     556,400     556,400     556,400
  23                                       (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
  28                                       (3.00)      (3.00)      (3.00)      (3.00)
                                     ________________________________________________________________________________________________
  29  TOTAL PERSONAL SERVICE               19,246      19,246      19,246      19,246
  30                                       (3.00)      (3.00)      (3.00)      (3.00)
  31  OTHER OPERATING EXPENSES             35,000                  35,000
  32                                 ================================================================================================
  33 TOTAL PUBLIC
  34  INFORMATION/TRAINING                 54,246      19,246      54,246      19,246
  35                                       (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
                                     ________________________________________________________________________________________________
  39 TOTAL DIST SUBDIVISIONS              533,000     533,000     533,000     533,000


SEC. 100-0002 SECTION 100 PAGE 0291 ELECTION COMMISSION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 4 ================================================================================================ 5 V. STATEWIDE/SPECIAL PRIMARIES 6 SPECIAL ITEMS: 7 STATEWIDE PRIMARIES/GENERAL 8 ELECTION 3,000,000 3,000,000 4,200,000 3,000,000 9 SPECIAL PRIMARIES 100,000 100,000 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 3,100,000 3,000,000 4,300,000 3,000,000 11 ================================================================================================ 12 TOTAL STATEWIDE/SPECIAL 13 PRIMARIES 3,100,000 3,000,000 4,300,000 3,000,000 14 ================================================================================================ 15 VII.EMPLOYEE BENEFITS 16 C. STATE EMPLOYER CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 246,806 220,806 246,806 220,806 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 246,806 220,806 246,806 220,806 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 246,806 220,806 246,806 220,806 21 ================================================================================================ 22 ELECTION COMMISSION 23 24 TOTAL FUNDS AVAILABLE 5,005,553 4,564,853 6,205,553 4,564,853 25 TOTAL AUTHORIZED FTE POSITIONS (19.50) (17.00) (19.50) (17.00) 26 ================================================================================================

This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM