South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  33-0001                                              SECTION  33                                                 PAGE 0223
                                                    PROSECUTION COORDINATION COMMISSION
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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                  87,278      87,278      87,278      87,278      87,278      87,278
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CIRCUIT SOLICITOR                1,776,512   1,776,512   1,776,512   1,776,512   1,776,512   1,776,512
   6                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
   7   UNCLASSIFIED POSITIONS             747,182     619,354     747,182     619,354     783,932     656,104
   8                                      (22.00)     (22.00)     (22.00)     (22.00)     (23.00)     (23.00)
   9   OTHER PERSONAL SERVICE               2,400       2,400       2,400       2,400       2,400       2,400
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,613,372   2,485,544   2,613,372   2,485,544   2,650,122   2,522,294
  11                                      (39.00)     (39.00)     (39.00)     (39.00)     (40.00)     (40.00)
  12  OTHER OPERATING EXPENSES            527,350     275,801     527,350     275,801     534,940     283,391
  13  SPECIAL ITEMS
  14   JUDICIAL CIRCUITS STATE
  15    SUPPORT                         7,876,775   7,876,775   7,876,775   7,876,775   7,648,247   7,648,247
  16   RICHLAND CTY DRUG CTS               57,006      57,006      57,006      57,006      57,006      57,006
  17   KERSHAW CTY DRUG CTS                53,500      53,500      53,500      53,500      53,500      53,500
  18   COMMUNITY ADVOCACY PROGRAM                                                         175,000     175,000
                                     ________________________________________________________________________________________________
  19  TOTAL SPECIAL ITEMS               7,987,281   7,987,281   7,987,281   7,987,281   7,933,753   7,933,753
  20                                 ================================================================================================
  21 TOTAL ADMINISTRATION              11,128,003  10,748,626  11,128,003  10,748,626  11,118,815  10,739,438
  22                                      (39.00)     (39.00)     (39.00)     (39.00)     (40.00)     (40.00)
  23                                 ================================================================================================
  24 II. EMPLOYEE BENEFITS
  25  C. STATE EMPLOYER CONTRIBUTIONS
  26   EMPLOYER CONTRIBUTIONS           1,122,807   1,089,111   1,122,807   1,089,111   1,131,995   1,098,299
                                     ________________________________________________________________________________________________
  27  TOTAL FRINGE BENEFITS             1,122,807   1,089,111   1,122,807   1,089,111   1,131,995   1,098,299
  28                                 ================================================================================================
  29 TOTAL EMPLOYEE BENEFITS            1,122,807   1,089,111   1,122,807   1,089,111   1,131,995   1,098,299
  30                                 ================================================================================================
  31 IV. BASE REDUCTION
  32  BASE REDUCTION                                           -1,829,591  -1,829,591  -2,406,505  -2,406,505
                                     ________________________________________________________________________________________________
  33 TOTAL SPECIAL ITEMS                                       -1,829,591  -1,829,591  -2,406,505  -2,406,505
  34                                 ================================================================================================
  35 TOTAL BASE REDUCTION                                      -1,829,591  -1,829,591  -2,406,505  -2,406,505
  36                                 ================================================================================================
  37 PROSECUTION COORDINATION
  38  COMMISSION
  39


SEC. 33-0002 SECTION 33 PAGE 0224 PROSECUTION COORDINATION COMMISSION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 TOTAL FUNDS AVAILABLE 12,250,810 11,837,737 10,421,219 10,008,146 9,844,305 9,431,232 2 TOTAL AUTHORIZED FTE POSITIONS (39.00) (39.00) (39.00) (39.00) (40.00) (40.00) 3 ================================================================================================


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