South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.


     SEC.  62-0001                                              SECTION  62                                           PAGE 0337
                                                            ELECTION COMMISSION
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              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                  65,169      65,169      65,169      65,169      65,169      65,169      65,169      65,169
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               171,112     140,264     174,390     140,264     174,390     140,264     174,390     140,264
   6                                       (8.50)      (7.00)      (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       4,000       4,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              240,281     209,433     243,559     209,433     243,559     209,433     243,559     209,433
   9                                       (9.50)      (8.00)      (9.50)      (8.00)      (9.50)      (8.00)      (9.50)      (8.00)
  10  OTHER OPERATING EXPENSES            295,055     142,355     380,079     127,379     380,079     127,379     380,079     127,379
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 535,336     351,788     623,638     336,812     623,638     336,812     623,638     336,812
  13                                       (9.50)      (8.00)      (9.50)      (8.00)      (9.50)      (8.00)      (9.50)      (8.00)
  14                                 ================================================================================================
  15 II. STATEWIDE VOTER REGISTRATION
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               210,126     210,126     210,126     210,126     210,126     210,126     210,126     210,126
  18                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              210,126     210,126     210,126     210,126     210,126     210,126     210,126     210,126
  20                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  21  OTHER OPERATING EXPENSES            706,281     706,281     646,281     646,281     646,281     646,281     646,281     646,281
  22  DISTRIBUTION TO SUBDIVISIONS:
  23   AID CNTY-BDS OF REGIS              230,800     230,800     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     175,200     175,200
                                     ________________________________________________________________________________________________
  25  TOTAL DIST SUBDIVISIONS             406,000     406,000     406,000     406,000     406,000     406,000     406,000     406,000
  26                                 ================================================================================================
  27 TOTAL STATEWIDE VOTER
  28  REGISTRATION SYSTEM               1,322,407   1,322,407   1,262,407   1,262,407   1,262,407   1,262,407   1,262,407   1,262,407
  29                                       (7.00)      (7.00)      (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       1,115       1,115
  36     2.  COUNTY ELECTION
  37      COMMISSION
  38      DISTRIBUTION TO
  39       SUBDIVISIONS:



SEC. 62-0002 SECTION 62 PAGE 0338 ELECTION COMMISSION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 AID CNTY-ELECTION COMM 229,775 229,775 229,775 229,775 229,775 229,775 229,775 229,775 2 AID CNTY-POLL MGR & CLKS 28,400 28,400 28,400 28,400 28,400 28,400 28,400 28,400 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 258,175 258,175 258,175 258,175 258,175 258,175 258,175 258,175 ________________________________________________________________________________________________ 4 TOTAL OFFICE OF ELECTIONS 259,290 259,290 259,290 259,290 259,290 259,290 259,290 259,290 5 ================================================================================================ 6 D. ELECTRONIC VOTING 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 124,014 124,014 124,014 124,014 124,014 124,014 124,014 124,014 9 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 124,014 124,014 124,014 124,014 124,014 124,014 124,014 124,014 11 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 12 OTHER OPERATING EXPENSES 7,700 7,700 7,700 7,700 7,700 7,700 7,700 7,700 13 SPECIAL ITEMS 14 TRAINING SEMINARS 38,000 3,000 38,000 3,000 38,000 3,000 38,000 3,000 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 38,000 3,000 38,000 3,000 38,000 3,000 38,000 3,000 ________________________________________________________________________________________________ 16 TOTAL ELECTRONIC VOTING 169,714 134,714 169,714 134,714 169,714 134,714 169,714 134,714 17 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 18 ================================================================================================ 19 E. STATE RUN PRIMARIES 20 OTHER OPERATING EXPENSE 770,000 770,000 770,000 770,000 21 DISTRIBUTION TO 22 SUBDIVISIONS 23 AID COUNTY - POLL MANAGERS 680,000 680,000 680,000 680,000 ________________________________________________________________________________________________ 24 TOTAL DIST SUBDIVISIONS 680,000 680,000 680,000 680,000 25 SPECIAL ITEM 26 ELECTION EXPENSES 400,169 400,169 400,169 400,169 27 STATE RUN PRIMARIES 373,955 373,955 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ITEMS 774,124 373,955 400,169 400,169 400,169 ________________________________________________________________________________________________ 29 TOTAL STATE RUN PRIMARIES 2,224,124 373,955 1,850,169 1,850,169 1,850,169 30 ================================================================================================ 31 TOTAL ELECTIONS 2,653,128 767,959 2,279,173 394,004 2,279,173 394,004 2,279,173 394,004 32 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 33 ================================================================================================ 34 IV. EMPLOYEE BENEFITS 35 C. STATE EMPLOYER CO 36 EMPLOYER CONTRIBUTIONS 145,373 137,632 146,073 137,632 146,073 137,632 146,073 137,632 ________________________________________________________________________________________________ 37 TOTAL FRINGE BENEFITS 145,373 137,632 146,073 137,632 146,073 137,632 146,073 137,632 38 ================================================================================================
SEC. 62-0003 SECTION 62 PAGE 0339 ELECTION COMMISSION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 EMPLOYEE BENEFITS 145,373 137,632 146,073 137,632 146,073 137,632 146,073 137,632 2 ================================================================================================ 3 V. NON RECURRING 4 PRIMARY ELECTION 2,050,000 1,000,000 1,000,000 1,000,000 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 2,050,000 1,000,000 1,000,000 1,000,000 6 ================================================================================================ 7 TOTAL NON-RECURRING 2,050,000 1,000,000 1,000,000 1,000,000 8 ================================================================================================ 9 TOTAL ELECTION COMMISSION 6,706,244 2,579,786 5,311,291 2,130,855 5,311,291 2,130,855 5,311,291 2,130,855 10 11 TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00) (19.50) (18.00) (19.50) (18.00) (19.50) (18.00) 12 ================================================================================================