South Carolina General Assembly
111th Session, 1995-1996

H. 3362
Appropriations for Fiscal Year 1995-1996



                        SECTION 12
            E21-PROSECUTION COORDINATION COMMISSION 

                                    TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                     67,152              67,152 
                                      (1.00)              (1.00)
CIRCUIT SOLICITOR                   1,401,268           1,401,268 
                                     (16.00)             (16.00)
*UNCLASSIFIED POSITIONS               463,311             463,311 
                                      (20.00)            (20.00) 
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
ATTORNEY III                           23,080
                                       (1.00)               (.35)
OTHER PERSONAL SERVICE                  2,400               2,400
TOTAL PERSONAL SERVICE              1,957,211           1,934,131 
                                     (38.00)             (37.35)
*OTHER OPERATING EXPENSES             181,555             150,742 
SPECIAL ITEMS
JUDICIAL CIRCUITS STATE
 SUPPORT                            4,902,641           4,422,064
TOTAL SPECIAL ITEMS                 4,902,641           4,422,064
TOTAL ADMINISTRATION                7,041,407           6,506,937 
                                     (38.00)             (37.35)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                909,918             904,776
TOTAL FRINGE BENEFITS                 909,918             904,776
TOTAL EMPLOYEE BENEFITS               909,918             904,776
TOTAL PROSECUTION COORDINATION
COMMISSION                          7,951,325           7,411,713

TOTAL AUTHORIZED FTE POSITIONS        (38.00)             (37.35)