South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  12-0001                                              SECTION  12                                                 PAGE 0056
                                                    PROSECUTION COORDINATION COMMISSION
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL         CONF / FREE CONF
                                            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                  69,502      69,502      69,502      69,502      69,502      69,502      69,502      69,502
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CIRCUIT SOLICITOR                1,450,313   1,450,313   1,529,241   1,529,241   1,529,241   1,529,241   1,529,241   1,529,241
   6                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
   7   UNCLASSIFIED POSITIONS             502,607     479,527     502,607     479,527     502,607     479,527     502,607     479,527
   8                                      (21.00)     (20.35)     (21.00)     (20.20)     (21.00)     (20.20)     (21.00)     (20.20)
   9   OTHER PERSONAL SERVICE               2,400       2,400       2,400       2,400       2,400       2,400       2,400       2,400
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,024,822   2,001,742   2,103,750   2,080,670   2,103,750   2,080,670   2,103,750   2,080,670
  11                                      (38.00)     (37.35)     (38.00)     (37.20)     (38.00)     (37.20)     (38.00)     (37.20)
  12  OTHER OPERATING EXPENSES            300,204     278,256     175,386     172,861     175,386     172,861     175,386     172,861
  13  SPECIAL ITEMS
  14   JUDICIAL CIRCUITS STATE
  15    SUPPORT                         4,288,588   3,808,011   5,578,725   5,578,725   5,822,794   5,822,794   5,700,760   5,700,760
                                     ________________________________________________________________________________________________
  16  TOTAL SPECIAL ITEMS               4,288,588   3,808,011   5,578,725   5,578,725   5,822,794   5,822,794   5,700,760   5,700,760
  17                                 ================================================================================================
  18 TOTAL ADMINISTRATION               6,613,614   6,088,009   7,857,861   7,832,256   8,101,930   8,076,325   7,979,896   7,954,291
  19                                      (38.00)     (37.35)     (38.00)     (37.20)     (38.00)     (37.20)     (38.00)     (37.20)
  20                                 ================================================================================================
  21 II. EMPLOYEE BENEFITS
  22  C. STATE EMPLOYER CONTRIBUTIONS
  23   EMPLOYER CONTRIBUTIONS             933,312     928,170     967,603     962,461     967,603     962,461     967,603     962,461
                                     ________________________________________________________________________________________________
  24  TOTAL FRINGE BENEFITS               933,312     928,170     967,603     962,461     967,603     962,461     967,603     962,461
  25                                 ================================================================================================
  26 TOTAL EMPLOYEE BENEFITS              933,312     928,170     967,603     962,461     967,603     962,461     967,603     962,461
  27                                 ================================================================================================
  28 TOTAL PROSECUTION COORDINATION
  29  COMMISSION                        7,546,926   7,016,179   8,825,464   8,794,717   9,069,533   9,038,786   8,947,499   8,916,752
  30
  31 TOTAL AUTHORIZED FTE POSITIONS       (38.00)     (37.35)     (38.00)     (37.20)     (38.00)     (37.20)     (38.00)     (37.20)
  32                                 ================================================================================================