South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the Senate

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     SEC.  79-0001                                              SECTION  79                                                 PAGE 0281
                                                            ELECTION COMMISSION
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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      84,375      84,375
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS                98,735      34,938      98,735      34,938      98,735      34,938
   6                                       (6.50)      (4.00)      (6.50)      (4.00)      (6.50)      (4.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              183,110     119,313     183,110     119,313     183,110     119,313
   8                                       (7.50)      (5.00)      (7.50)      (5.00)      (7.50)      (5.00)
   9  OTHER OPERATING EXPENSES            329,101     102,198     329,101     102,198     329,101     102,198
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 512,211     221,511     512,211     221,511     512,211     221,511
  12                                       (7.50)      (5.00)      (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     238,481     238,481
  17                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE              238,481     238,481     238,481     238,481     238,481     238,481
  19                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  20  OTHER OPERATING EXPENSES            115,934     115,934      67,919      67,919      67,919      67,919
  21                                 ================================================================================================
  22 TOTAL VOTER SERVICES                 354,415     354,415     306,400     306,400     306,400     306,400
  23                                       (9.00)      (9.00)      (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      19,246      19,246
  28                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
                                     ________________________________________________________________________________________________
  29  TOTAL PERSONAL SERVICE               19,246      19,246      19,246      19,246      19,246      19,246
  30                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  31  OTHER OPERATING EXPENSES             35,000                  35,000                  35,000
  32                                 ================================================================================================
  33 TOTAL PUBLIC
  34  INFORMATION/TRAINING                 54,246      19,246      54,246      19,246      54,246      19,246
  35                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  36                                 ================================================================================================
  37 IV. DISTRIBUTION TO SUBDIVISIONS
  38  AID CNTY-LOCAL REGIS EXP.                                                           533,000     533,000
                                     ________________________________________________________________________________________________
  39 TOTAL DIST SUBDIVISIONS                                                              533,000     533,000



SEC. 79-0002 SECTION 79 PAGE 0282 ELECTION COMMISSION ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED HOUSE BILL SENATE 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 4 ================================================================================================ 5 V. STATEWIDE/SPECIAL PRIMARIES 6 SPECIAL ITEMS: 7 STATEWIDE PRIMARIES 100,000 100,000 100,000 ________________________________________________________________________________________________ 8 TOTAL SPECIAL ITEMS 100,000 100,000 100,000 9 ================================================================================================ 10 TOTAL STATEWIDE/SPECIAL 11 PRIMARIES 100,000 100,000 100,000 12 ================================================================================================ 13 VI. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 220,086 205,086 220,086 205,086 220,086 205,086 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 220,086 205,086 220,086 205,086 220,086 205,086 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 220,086 205,086 220,086 205,086 220,086 205,086 19 ================================================================================================ 20 VII. NON-RECURRING 21 APPROPRIATIONS 22 PRESIDENTIAL PREFERENCE PRIMARY 2,050,000 23 PROV 90.16-2010 GENERAL 24 ELECTION 3,625,000 ________________________________________________________________________________________________ 25 TOTAL NON-RECURRING APPRO. 3,625,000 2,050,000 26 ================================================================================================ 27 TOTAL NON-RECURRING 3,625,000 2,050,000 28 ================================================================================================ 29 ELECTION COMMISSION 30 TOTAL RECURRING BASE 1,240,958 800,258 1,192,943 752,243 1,725,943 1,285,243 31 32 TOTAL FUNDS AVAILABLE 4,865,958 800,258 1,192,943 752,243 3,775,943 1,285,243 33 TOTAL AUTHORIZED FTE POSITIONS (19.50) (17.00) (19.50) (17.00) (19.50) (17.00) 34 ================================================================================================
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