South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee

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     SEC.  62-0001                                              SECTION  62                                                 PAGE 0293
                                                            ELECTION COMMISSION                                                      
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              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      78,000      78,000
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               186,828     149,202     162,626     125,000     162,626     125,000     162,626     125,000
   6                                       (7.50)      (6.00)      (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              268,828     231,202     244,626     207,000     244,626     207,000     244,626     207,000
   9                                       (8.50)      (7.00)      (7.50)      (6.00)      (7.50)      (6.00)      (7.50)      (6.00)
  10  OTHER OPERATING EXPENSES            377,300     126,600     374,596     123,896     374,596     123,896     374,596     123,896
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 646,128     357,802     619,222     330,896     619,222     330,896     619,222     330,896
  13                                       (8.50)      (7.00)      (7.50)      (6.00)      (7.50)      (6.00)      (7.50)      (6.00)
  14                                 ================================================================================================
  15 II. STATEWIDE VOTER REGISTRATION                                                                                                
  16  PERSONAL SERVICE                                                                                                               
  17   CLASSIFIED POSITIONS               156,676     156,676                                                                        
  18                                       (7.00)      (7.00)                                                                        
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              156,676     156,676                                                                        
  20                                       (7.00)      (7.00)                                                                        
  21  OTHER OPERATING EXPENSES            245,848     245,848                                                                        
  22                                 ================================================================================================
  23 TOTAL STATEWIDE VOTER                                                                                                           
  24  REGISTRATION SYSTEM                 402,524     402,524                                                                        
  25                                       (7.00)      (7.00)                                                                        
  26                                 ================================================================================================
  27 III. ELECTIONS                                                                                                                  
  28  A. COUNTY ELECTION COMMISSION                                                                                                  
  29   DISTRIBUTION TO SUBDIVISIONS:                                                                                                 
  30    AID CNTY-ELECTION COMM            449,017     449,017                                                                        
  31    AID CNTY-LOCAL REGIS EXP.         161,212     161,212                                                                        
                                     ________________________________________________________________________________________________
  32   TOTAL DIST SUBDIVISIONS            610,229     610,229                                                                        
                                     ________________________________________________________________________________________________
  33  TOTAL OFFICE OF ELECTIONS           610,229     610,229                                                                        
  34                                 ================================================================================================
  35  B. ELECTRONIC VOTING                                                                                                           
  36   PERSONAL SERVICE                                                                                                              
  37    CLASSIFIED POSITIONS              170,000     110,000                                                                        
  38                                       (4.00)      (2.00)                                                                        
                                     ________________________________________________________________________________________________
  39   TOTAL PERSONAL SERVICE             170,000     110,000                                                                        
  40                                       (4.00)      (2.00)                                                                        


     SEC.  62-0002                                              SECTION  62                                                 PAGE 0294
                                                            ELECTION COMMISSION                                                      
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              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   OTHER OPERATING EXPENSES            10,000      10,000                                                                        
   2   SPECIAL ITEMS                                                                                                                 
   3    TRAINING SEMINARS                  35,000                                                                                    
                                     ________________________________________________________________________________________________
   4   TOTAL SPECIAL ITEMS                 35,000                                                                                    
                                     ________________________________________________________________________________________________
   5  TOTAL ELECTRONIC VOTING             215,000     120,000                                                                        
   6                                       (4.00)      (2.00)                                                                        
   7                                 ================================================================================================
   8  C. SPECIAL PRIMARIES                                                                                                           
   9   OTHER OPERATING EXPENSES                                                                                                      
  10    OTHER OPERATING EXPENSES          770,000                                                                                    
  11    SPECIAL ITEMS                                                                                                                
  12     AID CNTY-POLL MGR & CLKS         680,000                                                                                    
                                     ________________________________________________________________________________________________
  13    TOTAL DIST SUBDIVISIONS           680,000                                                                                    
                                     ________________________________________________________________________________________________
  14   TOTAL STATE RUN PRIMARIES        1,450,000                                                                                    
  15                                 ================================================================================================
  16 TOTAL ELECTIONS                    2,275,229     730,229                                                                        
  17                                       (4.00)      (2.00)                                                                        
  18                                 ================================================================================================
  19 V. VOTER SERVICES                                                                                                               
  20  PERSONAL SERVICES                                                                                                              
  21   CLASSIFIED POSITIONS                                       224,325     164,325     224,325     164,325     224,325     164,325
  22                                                               (9.00)      (7.00)      (9.00)      (7.00)      (9.00)      (7.00)
                                     ________________________________________________________________________________________________
  23  TOTAL PERSONAL SERVICE                                      224,325     164,325     224,325     164,325     224,325     164,325
  24                                                               (9.00)      (7.00)      (9.00)      (7.00)      (9.00)      (7.00)
  25  OTHER OPERATING EXPENSES                                    248,256     223,256     248,256     223,256     248,256     223,256
  26                                 ================================================================================================
  27 TOTAL VOTER SERVICES                                         472,581     387,581     472,581     387,581     472,581     387,581
  28                                                               (9.00)      (7.00)      (9.00)      (7.00)      (9.00)      (7.00)
  29                                 ================================================================================================
  30 VI. PUBLIC INFORMATION/TRAINING                                                                                                 
  31  PERSONAL SERVICE                                                                                                               
  32   CLASSIFIED POSITIONS                                       107,878     107,878     107,878     107,878     107,878     107,878
  33                                                               (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE                                      107,878     107,878     107,878     107,878     107,878     107,878
  35                                                               (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  36  OTHER OPERATING EXPENSES                                     45,000      10,000      45,000      10,000      45,000      10,000
  37                                 ================================================================================================
  38 TOTAL PUBLIC                                                                                                                    
  39  INFORMATION/TRAINING                                        152,878     117,878     152,878     117,878     152,878     117,878
  40                                                               (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  41                                 ================================================================================================


     SEC.  62-0003                                              SECTION  62                                                 PAGE 0295
                                                            ELECTION COMMISSION                                                      
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              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
   5   AID CNTY-LOCAL REGIS EXP.                                                                                  100,000     100,000
                                     ________________________________________________________________________________________________
   6  TOTAL DIST SUBDIVISIONS                                     449,017     449,017     449,017     449,017     549,017     549,017
   7                                 ================================================================================================
   8 TOTAL DISTRIBUTION TO                                                                                                           
   9  SUBDIVISIONS                                                449,017     449,017     449,017     449,017     549,017     549,017
  10                                 ================================================================================================
  11 VIII. SPECIAL PRIMARIES                                                                                                         
  12  OTHER OPERATING EXPENSES                                    770,000                 770,000                 770,000            
  13  DISTRIBUTION TO SUBDIVISIONS                                                                                                   
  14   AID CNTY-POLL MGR & CLKS                                   680,000                 680,000                 680,000            
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS                                     680,000                 680,000                 680,000            
  16                                 ================================================================================================
  17 TOTAL SPECIAL PRIMARIES                                    1,450,000               1,450,000               1,450,000            
  18                                 ================================================================================================
  19 IX. EMPLOYEE BENEFITS                                                                                                           
  20  C. STATE EMPLOYER CONTRIBUTIONS                                                                                                
  21   EMPLOYER CONTRIBUTIONS             196,392     171,392     196,392     171,392     196,392     171,392     196,392     171,392
                                     ________________________________________________________________________________________________
  22  TOTAL FRINGE BENEFITS               196,392     171,392     196,392     171,392     196,392     171,392     196,392     171,392
  23                                 ================================================================================================
  24 TOTAL EMPLOYEE BENEFITS              196,392     171,392     196,392     171,392     196,392     171,392     196,392     171,392
  25                                 ================================================================================================
  26 ELECTION COMMISSION                                                                                                             
  27                                                                                                                                 
  28 TOTAL FUNDS AVAILABLE              3,520,273   1,661,947   3,340,090   1,456,764   3,340,090   1,456,764   3,440,090   1,556,764
  29 TOTAL AUTHORIZED FTE POSITIONS       (19.50)     (16.00)     (19.50)     (16.00)     (19.50)     (16.00)     (19.50)     (16.00)
  30                                 ================================================================================================



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