South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  33-0001                                              SECTION  33                                           PAGE 0234
                                                    PROSECUTION COORDINATION COMMISSION
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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
   4                                       (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
   6                                      (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
   8                                      (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)
   9   OTHER PERSONAL SERVICE               2,400       2,400       2,400       2,400       2,400       2,400
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,278,374   2,275,799   2,275,799   2,275,799   2,275,799   2,275,799
  11                                      (38.00)     (38.00)     (38.00)     (38.00)     (38.00)     (38.00)
  12  OTHER OPERATING EXPENSES            433,263     367,408     182,359     182,359     182,359     182,359
  13  SPECIAL ITEMS
  14   JUDICIAL CIRCUITS STATE
  15    SUPPORT                         6,159,337   6,159,337   6,159,337   6,159,337   6,659,337   6,659,337
                                     ________________________________________________________________________________________________
  16  TOTAL SPECIAL ITEMS               6,159,337   6,159,337   6,159,337   6,159,337   6,659,337   6,659,337
  17                                 ================================================================================================
  18 TOTAL ADMINISTRATION               8,870,974   8,802,544   8,617,495   8,617,495   9,117,495   9,117,495
  19                                      (38.00)     (38.00)     (38.00)     (38.00)     (38.00)     (38.00)
  20                                 ================================================================================================
  21 II. EMPLOYEE BENEFITS
  22  C. STATE EMPLOYER CONTRIBUTIONS
  23   EMPLOYER CONTRIBUTIONS             980,905     980,461     980,461     980,461     980,461     980,461
                                     ________________________________________________________________________________________________
  24  TOTAL FRINGE BENEFITS               980,905     980,461     980,461     980,461     980,461     980,461
  25                                 ================================================================================================
  26 TOTAL EMPLOYEE BENEFITS              980,905     980,461     980,461     980,461     980,461     980,461
  27                                 ================================================================================================
  28 III. NON-RECURRING
  29  JUDICIAL CIRCUITS STATE SUPPORT     500,000     500,000
                                     ________________________________________________________________________________________________
  30 TOTAL NON-RECURRING APPRO.           500,000     500,000
  31                                 ================================================================================================
  32 TOTAL NON-RECURRING                  500,000     500,000
  33                                 ================================================================================================
  34 TOTAL PROSECUTION COORDINATION
  35  COMMISSION                       10,351,879  10,283,005   9,597,956   9,597,956  10,097,956  10,097,956
  36
  37 TOTAL AUTHORIZED FTE POSITIONS       (38.00)     (38.00)     (38.00)     (38.00)     (38.00)     (38.00)
  38                                 ================================================================================================