South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading

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     SEC.  33-0001                                              SECTION  33                                                 PAGE 0193
                                                    PROSECUTION COORDINATION COMMISSION
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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     669,226     669,226     669,226     669,226     669,226     669,226
   8                                      (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)
   9   OTHER PERSONAL SERVICES              2,400       2,400      90,656       2,400      90,656       2,400      90,656       2,400
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,700,520   2,572,692   2,660,948   2,572,692   2,660,948   2,572,692   2,660,948   2,572,692
  11                                      (39.00)     (39.00)     (39.00)     (39.00)     (39.00)     (39.00)     (39.00)     (39.00)
  12  OTHER OPERATING EXPENSES            511,680     259,043     232,198     190,974     268,902     227,678     268,902     227,678
  13  SPECIAL ITEMS
  14   JUDICIAL CIRCUITS STATE
  15    SUPPORT                         5,474,968   5,474,968   5,024,513   5,024,513   4,072,129   4,072,129   4,072,129   4,072,129
  16   RICHLAND CTY DRUG CTS               57,006      57,006      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      53,500      53,500
                                     ________________________________________________________________________________________________
  18  TOTAL SPECIAL ITEMS               5,585,474   5,585,474   5,135,019   5,135,019   4,182,635   4,182,635   4,182,635   4,182,635
  19                                 ================================================================================================
  20 TOTAL ADMINISTRATION               8,797,674   8,417,209   8,028,165   7,898,685   7,112,485   6,983,005   7,112,485   6,983,005
  21                                      (39.00)     (39.00)     (39.00)     (39.00)     (39.00)     (39.00)     (39.00)     (39.00)
  22                                 ================================================================================================
  23 II. EMPLOYEE BENEFITS
  24  C. STATE EMPLOYER CONTRIBUTIONS
  25   EMPLOYER CONTRIBUTIONS           1,179,025   1,145,329   1,205,441   1,185,245   1,205,441   1,185,245   1,205,441   1,185,245
                                     ________________________________________________________________________________________________
  26  TOTAL FRINGE BENEFITS             1,179,025   1,145,329   1,205,441   1,185,245   1,205,441   1,185,245   1,205,441   1,185,245
  27                                 ================================================================================================
  28 TOTAL EMPLOYEE BENEFITS            1,179,025   1,145,329   1,205,441   1,185,245   1,205,441   1,185,245   1,205,441   1,185,245
  29                                 ================================================================================================
  30 PROSECUTION COORDINATION
  31  COMMISSION
  32
  33 TOTAL FUNDS AVAILABLE              9,976,699   9,562,538   9,233,606   9,083,930   8,317,926   8,168,250   8,317,926   8,168,250
  34 TOTAL AUTHORIZED FTE POSITIONS       (39.00)     (39.00)     (39.00)     (39.00)     (39.00)     (39.00)     (39.00)     (39.00)
  35                                 ================================================================================================


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