South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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     SEC..  33-0001                                              SECTION  33                                                 PAGE 0241
                                                   PROSECUTION COORDINATION COMMISSION
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             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                  80,901      80,901      81,962      81,962      81,962      81,962      81,962      81,962
  4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  5   CIRCUIT SOLICITOR                1,646,728   1,646,728   1,668,325   1,668,325   1,668,325   1,668,325   1,668,325   1,668,325
  6                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
  7   UNCLASSIFIED POSITIONS             586,123     586,123     579,947     579,947     579,947     579,947     579,947     579,947
  8                                      (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)
  9  NEW POSITION
 10    STATE VICTIM/WITNESS ASST.
 11
 12    COORD.
 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            2,316,152   2,316,152   2,332,634   2,332,634   2,332,634   2,332,634   2,332,634   2,332,634
 16                                      (39.00)     (39.00)     (39.00)     (39.00)     (40.00)     (40.00)     (39.00)     (39.00)
 17  OTHER OPERATING EXPENSES            381,445     381,445     230,359     230,359     230,359     230,359     230,359     230,359
 18  SPECIAL ITEMS
 19   JUDICIAL CIRCUITS STATE
 20    SUPPORT                         6,659,337   6,659,337   6,637,227   6,637,227   6,637,227   6,637,227   6,637,227   6,637,227                                    ________________________________________________________________________________________________
 21  TOTAL SPECIAL ITEMS               6,659,337   6,659,337   6,637,227   6,637,227   6,637,227   6,637,227   6,637,227   6,637,227
 22                                 ================================================================================================
 23 TOTAL ADMINISTRATION               9,356,934   9,356,934   9,200,220   9,200,220   9,200,220   9,200,220   9,200,220   9,200,220
 24                                      (39.00)     (39.00)     (39.00)     (39.00)     (40.00)     (40.00)     (39.00)     (39.00)
 25                                 ================================================================================================
 26 II. EMPLOYEE BENEFITS
 27  C. STATE EMPLOYER CONTRIBUTIONS
 28   EMPLOYER CONTRIBUTIONS             998,951     998,951   1,008,956   1,008,956   1,008,956   1,008,956   1,004,579   1,004,579                                    ________________________________________________________________________________________________
 29  TOTAL FRINGE BENEFITS               998,951     998,951   1,008,956   1,008,956   1,008,956   1,008,956   1,004,579   1,004,579
 30                                 ================================================================================================
 31 TOTAL EMPLOYEE BENEFITS              998,951     998,951   1,008,956   1,008,956   1,008,956   1,008,956   1,004,579   1,004,579
 32                                 ================================================================================================
 33 III. NON-RECURRING
 34  RICHLAND COUNTY DRUG COURT           57,006      57,006
 35  KERSHAW COUNTY DRUG COURT            53,500      53,500                                    ________________________________________________________________________________________________
 36 TOTAL NON-RECURRING APPRO.           110,506     110,506
 37                                 ================================================================================================
 38 TOTAL NON-RECURRING                  110,506     110,506
 39                                 ================================================================================================


SEC.. 33-0002 SECTION 33 PAGE 0242 PROSECUTION COORDINATION COMMISSION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 PROSECUTION COORDINATION 2 COMMISSION 10,466,391 10,466,391 10,209,176 10,209,176 10,209,176 10,209,176 10,204,799 10,204,799 3 4 TOTAL AUTHORIZED FTE POSITIONS (39.00) (39.00) (39.00) (39.00) (40.00) (40.00) (39.00) (39.00) 5 ================================================================================================