South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee

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     SEC.  33-0001                                              SECTION  33                                                 PAGE 0195
                                                    PROSECUTION COORDINATION COMMISSION
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                  89,024      89,024      89,024      89,024
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CIRCUIT SOLICITOR                1,812,042   1,812,042   1,812,042   1,812,042
   6                                      (16.00)     (16.00)     (16.00)     (16.00)
   7   UNCLASSIFIED POSITIONS             669,226     669,226     669,226     669,226
   8                                      (22.00)     (22.00)     (22.00)     (22.00)
   9   OTHER PERSONAL SERVICES             90,656       2,400      90,656       2,400
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,660,948   2,572,692   2,660,948   2,572,692
  11                                      (39.00)     (39.00)     (39.00)     (39.00)
  12  OTHER OPERATING EXPENSES            268,902     227,678     261,926     220,702
  13  SPECIAL ITEMS
  14   JUDICIAL CIRCUITS STATE
  15    SUPPORT                         4,072,129   4,072,129   3,178,783   3,178,783
  16   RICHLAND CTY DRUG CTS               57,006      57,006      56,436      56,436
  17   KERSHAW CTY DRUG CTS                53,500      53,500      52,965      52,965
                                     ________________________________________________________________________________________________
  18  TOTAL SPECIAL ITEMS               4,182,635   4,182,635   3,288,184   3,288,184
  19                                 ================================================================================================
  20 TOTAL ADMINISTRATION               7,112,485   6,983,005   6,211,058   6,081,578
  21                                      (39.00)     (39.00)     (39.00)     (39.00)
  22                                 ================================================================================================
  23 II. EMPLOYEE BENEFITS
  24  C. STATE EMPLOYER CONTRIBUTIONS
  25   EMPLOYER CONTRIBUTIONS           1,205,441   1,185,245   1,216,132   1,195,936
                                     ________________________________________________________________________________________________
  26  TOTAL FRINGE BENEFITS             1,205,441   1,185,245   1,216,132   1,195,936
  27                                 ================================================================================================
  28 TOTAL EMPLOYEE BENEFITS            1,205,441   1,185,245   1,216,132   1,195,936
  29                                 ================================================================================================
  30 PROSECUTION COORDINATION
  31  COMMISSION
  32
  33 TOTAL FUNDS AVAILABLE              8,317,926   8,168,250   7,427,190   7,277,514
  34 TOTAL AUTHORIZED FTE POSITIONS       (39.00)     (39.00)     (39.00)     (39.00)
  35                                 ================================================================================================


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