General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 33-0001 SECTION 33 PAGE 0204
PROSECUTION COORDINATION COMMISSION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 89,024 89,024 89,024 89,024 89,024 89,024 89,024 89,024
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CIRCUIT SOLICITOR 1,812,042 1,812,042 1,812,042 1,812,042 1,812,042 1,812,042 1,812,042 1,812,042
6 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
7 UNCLASSIFIED POSITIONS 797,054 669,226 797,054 669,226 797,054 669,226 797,054 669,226
8 (23.00) (23.00) (23.00) (23.00) (22.00) (22.00) (22.00) (22.00)
9 OTHER PERSONAL SERVICE 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,700,520 2,572,692 2,700,520 2,572,692 2,700,520 2,572,692 2,700,520 2,572,692
11 (40.00) (40.00) (40.00) (40.00) (39.00) (39.00) (39.00) (39.00)
12 OTHER OPERATING EXPENSES 510,592 259,043 511,680 259,043 413,330 160,693 511,680 259,043
13 SPECIAL ITEMS
14 JUDICIAL CIRCUITS STATE
15 SUPPORT 5,677,503 5,677,503 6,177,503 6,177,503 5,677,503 5,677,503 5,579,153 5,579,153
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 175,000 175,000 175,000 175,000
19 ================================================================================================
20 TOTAL ADMINISTRATION 9,174,121 8,794,744 9,564,703 9,184,238 8,901,859 8,521,394 8,901,859 8,521,394
21 (40.00) (40.00) (40.00) (40.00) (39.00) (39.00) (39.00) (39.00)
22 ================================================================================================
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS
24 II. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 1,172,948 1,139,252 1,172,948 1,139,252 1,172,948 1,139,252 1,172,948 1,139,252
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 1,172,948 1,139,252 1,172,948 1,139,252 1,172,948 1,139,252 1,172,948 1,139,252
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 1,172,948 1,139,252 1,172,948 1,139,252 1,172,948 1,139,252 1,172,948 1,139,252
30 ================================================================================================
31 PROSECUTION COORDINATION
32 COMMISSION
33
34 TOTAL FUNDS AVAILABLE 10,347,069 9,933,996 10,737,651 10,323,490 10,074,807 9,660,646 10,074,807 9,660,646
35 TOTAL AUTHORIZED FTE POSITIONS (40.00) (40.00) (40.00) (40.00) (39.00) (39.00) (39.00) (39.00)
36 ================================================================================================
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