South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee

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 0281
                                                            ELECTION COMMISSION
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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                  78,000      78,000      78,000      78,000      78,000      78,000      79,950      79,950
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               166,376     128,750     168,750     128,750     168,750     128,750     166,800     126,800
   6                                       (6.50)      (5.00)      (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              248,376     210,750     250,750     210,750     250,750     210,750     250,750     210,750
   9                                       (7.50)      (6.00)      (7.50)      (6.00)      (7.50)      (6.00)      (7.50)      (6.00)
  10  OTHER OPERATING EXPENSES            374,596     123,896     374,596     123,896     374,596     123,896     374,596     123,896
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 622,972     334,646     625,346     334,646     625,346     334,646     625,346     334,646
  13                                       (7.50)      (6.00)      (7.50)      (6.00)      (7.50)      (6.00)      (7.50)      (6.00)
  14                                 ================================================================================================
  15 V. VOTER SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               247,930     169,255     239,255     169,255     239,255     169,255     239,255     169,255
  18                                       (9.00)      (7.00)      (9.00)      (7.00)      (9.00)      (7.00)      (9.00)      (7.00)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              247,930     169,255     239,255     169,255     239,255     169,255     239,255     169,255
  20                                       (9.00)      (7.00)      (9.00)      (7.00)      (9.00)      (7.00)      (9.00)      (7.00)
  21  OTHER OPERATING EXPENSES            253,241     223,256     186,893     171,893     186,893     171,893     186,893     171,893
  22  SPECIAL ITEMS
  23   HAVA FEDERAL MATCH               1,400,000     700,000     700,000     700,000     700,000     700,000     700,000     700,000
                                     ________________________________________________________________________________________________
  24  TOTAL SPECIAL ITEMS               1,400,000     700,000     700,000     700,000     700,000     700,000     700,000     700,000
  25                                 ================================================================================================
  26 TOTAL VOTER SERVICES               1,901,171   1,092,511   1,126,148   1,041,148   1,126,148   1,041,148   1,126,148   1,041,148
  27                                       (9.00)      (7.00)      (9.00)      (7.00)      (9.00)      (7.00)      (9.00)      (7.00)
  28                                 ================================================================================================
  29 VI. PUBLIC INFORMATION/TRAINING
  30  PERSONAL SERVICE
  31   CLASSIFIED POSITIONS               111,114     111,114     111,114     111,114     111,114     111,114     111,114     111,114
  32                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE              111,114     111,114     111,114     111,114     111,114     111,114     111,114     111,114
  34                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  35  OTHER OPERATING EXPENSES             45,000      10,000      45,000      10,000      45,000      10,000      45,000      10,000
  36                                 ================================================================================================
  37 TOTAL PUBLIC
  38  INFORMATION/TRAINING                156,114     121,114     156,114     121,114     156,114     121,114     156,114     121,114
  39                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  40                                 ================================================================================================


SEC. 62-0002 SECTION 62 PAGE 0282 ELECTION COMMISSION ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 VII. DISTRIBUTION TO 2 SUBDIVISIONS 3 AID TO SUBDIVISIONS 4 AID CNTY-ELECTION COMM 449,017 449,017 449,017 449,017 449,017 449,017 449,017 449,017 5 AID CNTY-LOCAL REGIS EXP. 161,212 65,997 65,997 65,997 65,997 65,997 65,997 65,997 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 610,229 515,014 515,014 515,014 515,014 515,014 515,014 515,014 7 ================================================================================================ 8 TOTAL DISTRIBUTION TO 9 SUBDIVISIONS 610,229 515,014 515,014 515,014 515,014 515,014 515,014 515,014 10 ================================================================================================ 11 VIII. STATEWIDE/SPECIAL 12 PRIMARIES 13 OTHER OPERATING EXPENSES 14 OTHER OPERATING EXPENSES 770,000 770,000 770,000 770,000 15 DISTRIBUTION TO SUBDIVISIONS 16 AID CNTY-POLL MGR & CLKS 680,000 680,000 680,000 680,000 ________________________________________________________________________________________________ 17 TOTAL DIST SUBDIVISIONS 680,000 680,000 680,000 680,000 18 ================================================================================================ 19 TOTAL SPECIAL PRIMARIES 1,450,000 1,450,000 1,450,000 1,450,000 20 ================================================================================================ 21 IX. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 204,091 179,091 209,091 179,091 209,091 179,091 209,091 179,091 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 204,091 179,091 209,091 179,091 209,091 179,091 209,091 179,091 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 204,091 179,091 209,091 179,091 209,091 179,091 209,091 179,091 27 ================================================================================================ 28 X. NONRECURRING APPROPRIATIONS 29 GENERAL ELECTION 2,400,000 ________________________________________________________________________________________________ 30 TOTAL NON-RECURRING APPRO. 2,400,000 31 ================================================================================================ 32 TOTAL NON-RECURRING 2,400,000 33 ================================================================================================ 34 ELECTION COMMISSION 35 TOTAL RECURRING BASE 4,944,577 2,242,376 4,081,713 2,191,013 4,081,713 2,191,013 4,081,713 2,191,013 36


SEC. 62-0003 SECTION 62 PAGE 0283 ELECTION COMMISSION ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 7,344,577 2,242,376 4,081,713 2,191,013 4,081,713 2,191,013 4,081,713 2,191,013 2 TOTAL AUTHORIZED FTE POSITIONS (19.50) (16.00) (19.50) (16.00) (19.50) (16.00) (19.50) (16.00) 3 ================================================================================================


This web page was last updated on Tuesday, June 23, 2009 at 1:52 P.M.