General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 33-0001 SECTION 33 PAGE 0239
PROSECUTION COORDINATION COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 79,005 79,005 79,490 79,490 79,490 79,490 79,490 79,490
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CIRCUIT SOLICITOR 1,608,142 1,608,142 1,618,008 1,618,008 1,618,008 1,618,008 1,618,008 1,618,008
6 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
7 UNCLASSIFIED POSITIONS 588,827 586,252 575,901 575,901 575,901 575,901 575,901 575,901
8 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
9 NEW POSITIONS
10 STATE VICTIM/WITNESS
11
12 ASSISTANCE COORDINATO
13 (1.00) (1.00)
14 OTHER PERSONAL SERVICE 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 2,278,374 2,275,799 2,275,799 2,275,799 2,275,799 2,275,799 2,275,799 2,275,799
16 (38.00) (38.00) (38.00) (38.00) (38.00) (38.00) (39.00) (39.00)
17 OTHER OPERATING EXPENSES 433,263 367,408 182,359 182,359 182,359 182,359 230,359 230,359
18 SPECIAL ITEMS
19 JUDICIAL CIRCUITS STATE
20 SUPPORT 6,159,337 6,159,337 6,159,337 6,159,337 6,659,337 6,659,337 6,659,337 6,659,337
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 6,159,337 6,159,337 6,159,337 6,159,337 6,659,337 6,659,337 6,659,337 6,659,337
22 ================================================================================================
23 TOTAL ADMINISTRATION 8,870,974 8,802,544 8,617,495 8,617,495 9,117,495 9,117,495 9,165,495 9,165,495
24 (38.00) (38.00) (38.00) (38.00) (38.00) (38.00) (39.00) (39.00)
25 ================================================================================================
26 II. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 980,905 980,461 980,461 980,461 980,461 980,461 980,461 980,461
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 980,905 980,461 980,461 980,461 980,461 980,461 980,461 980,461
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 980,905 980,461 980,461 980,461 980,461 980,461 980,461 980,461
32 ================================================================================================
33 III. NON-RECURRING
34 JUDICIAL CIRCUITS STATE SUPPORT 500,000 500,000
35 RICHLAND COUNTY DRUG COURT 57,006 57,006
36 KERSHAW COUNTY DRUG COURT 53,500 53,500
________________________________________________________________________________________________
37 TOTAL NON-RECURRING APPRO. 500,000 500,000 110,506 110,506
38 ================================================================================================
SEC. 33-0002 SECTION 33 PAGE 0240
PROSECUTION COORDINATION COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 NON-RECURRING 500,000 500,000 110,506 110,506
2 ================================================================================================
3 TOTAL PROSECUTION COORDINATION
4 COMMISSION 10,351,879 10,283,005 9,597,956 9,597,956 10,097,956 10,097,956 10,256,462 10,256,462
5
6 TOTAL AUTHORIZED FTE POSITIONS (38.00) (38.00) (38.00) (38.00) (38.00) (38.00) (39.00) (39.00)
7 ================================================================================================