South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.  62-0001                                              SECTION  62                                                 PAGE 0301
                                                            ELECTION COMMISSION
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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                  72,594      72,594      72,594      72,594      72,594      72,594
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               204,647     167,021     204,647     167,021     204,647     167,021
   6                                       (7.50)      (6.00)      (7.50)      (6.00)      (7.50)      (6.00)
   7   OTHER PERSONAL SERVICES              4,000       4,000       4,000       4,000       4,000       4,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              281,241     243,615     281,241     243,615     281,241     243,615
   9                                       (8.50)      (7.00)      (8.50)      (7.00)      (8.50)      (7.00)
  10  OTHER OPERATING EXPENSES            399,360     148,660     399,360     148,660     399,360     148,660
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 680,601     392,275     680,601     392,275     680,601     392,275
  13                                       (8.50)      (7.00)      (8.50)      (7.00)      (8.50)      (7.00)
  14                                 ================================================================================================
  15 II. STATEWIDE VOTER REGISTRATION
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               215,340     215,340     215,340     215,340     215,340     215,340
  18                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              215,340     215,340     215,340     215,340     215,340     215,340
  20                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  21  OTHER OPERATING EXPENSES            314,489     314,489     310,189     310,189     310,189     310,189
  22  DISTRIBUTION TO SUBDIVISIONS:
  23   AID CNTY-BDS OF REGIS              230,800     230,800
  24   AID CNTY-LOCAL REGIS EXP.          175,200     175,200
                                     ________________________________________________________________________________________________
  25  TOTAL DIST SUBDIVISIONS             406,000     406,000
  26                                 ================================================================================================
  27 TOTAL STATEWIDE VOTER
  28  REGISTRATION SYSTEM                 935,829     935,829     525,529     525,529     525,529     525,529
  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 0302 ELECTION COMMISSION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 229,775 229,775 460,575 460,575 460,575 460,575 4 AID CNTY-LOCAL REGIS EXP. 175,200 175,200 175,200 175,200 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 229,775 229,775 635,775 635,775 635,775 635,775 6 AID CNTY-POLL MGR & CLKS ________________________________________________________________________________________________ 7 TOTAL COUNTY ELECTION 8 COMMISSION 229,775 229,775 635,775 635,775 635,775 635,775 9 ================================================================================================ 10 TOTAL OFFICE OF ELECTIONS 230,890 230,890 636,890 636,890 636,890 636,890 11 ================================================================================================ 12 B. ELECTRONIC VOTING 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 163,417 163,417 163,417 163,417 163,417 163,417 15 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 163,417 163,417 163,417 163,417 163,417 163,417 17 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 18 OTHER OPERATING EXPENSES 7,700 7,700 12,000 12,000 12,000 12,000 19 SPECIAL ITEMS 20 TRAINING SEMINARS 38,000 3,000 38,000 3,000 38,000 3,000 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 38,000 3,000 38,000 3,000 38,000 3,000 ________________________________________________________________________________________________ 22 TOTAL ELECTRONIC VOTING 209,117 174,117 213,417 178,417 213,417 178,417 23 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 24 ================================================================================================ 25 C. STATE RUN PRIMARIES 26 OTHER OPERATING EXPENSES 27 OTHER OPERATING EXPENSES 770,000 770,000 770,000 28 DISTRIBUTION TO 29 SUBDIVISIONS 30 AID CNTY-POLL MGR & CLKS 680,000 680,000 680,000 ________________________________________________________________________________________________ 31 TOTAL DIST SUBDIVISIONS 680,000 680,000 680,000 ________________________________________________________________________________________________ 32 TOTAL STATE RUN PRIMARIES 1,450,000 1,450,000 1,450,000 33 ================================================================================================ 34 TOTAL ELECTIONS 1,890,007 405,007 2,300,307 815,307 2,300,307 815,307 35 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 36 ================================================================================================ 37 IV. EMPLOYEE BENEFITS 38 C. STATE EMPLOYER CO 39 EMPLOYER CONTRIBUTIONS 183,591 173,591 183,591 173,591 183,591 173,591


SEC. 62-0003 SECTION 62 PAGE 0303 ELECTION COMMISSION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 183,591 173,591 183,591 173,591 183,591 173,591 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 183,591 173,591 183,591 173,591 183,591 173,591 4 ================================================================================================ 5 V. NON-RECURRING APPROPRIATIONS 6 STATEWIDE PRIMARIES 2,100,000 2,100,000 7 2002 GENERAL ELECTION 2,300,000 2,300,000 ________________________________________________________________________________________________ 8 TOTAL NON-RECURRING APPRO. 2,100,000 2,100,000 2,300,000 2,300,000 9 ================================================================================================ 10 ELECTION COMMISSION 11 TOTAL RECURRING BASE 3,690,028 1,906,702 3,690,028 1,906,702 3,690,028 1,906,702 12 13 TOTAL FUNDS AVAILABLE 5,790,028 4,006,702 5,990,028 4,206,702 3,690,028 1,906,702 14 TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00) (19.50) (18.00) (19.50) (18.00) 15 ================================================================================================


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