South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House

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     SEC.  33-0001                                              SECTION  33                                                 PAGE 0180
                                                    PROSECUTION COORDINATION COMMISSION
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              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                  91,695      91,695      91,695      91,695      91,695      91,695
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CIRCUIT SOLICITOR                1,866,403   1,866,403   1,866,403   1,866,403   1,866,403   1,866,403
   6                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
   7   UNCLASSIFIED POSITIONS             689,303     689,303     689,303     689,303     689,303     689,303
   8                                      (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)
   9   OTHER PERSONAL SERVICES             90,656       2,400      90,656       2,400      90,656       2,400
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,738,057   2,649,801   2,738,057   2,649,801   2,738,057   2,649,801
  11                                      (39.00)     (39.00)     (39.00)     (39.00)     (39.00)     (39.00)
  12  OTHER OPERATING EXPENSES            486,926     220,702     480,372     214,148     480,372     214,148
  13  SPECIAL ITEMS
  14   JUDICIAL CIRCUITS STATE
  15    SUPPORT                         3,985,600   3,985,600   3,985,600   3,985,600   3,985,600   3,985,600
  16   RICHLAND CTY DRUG CTS               56,436      56,436      56,436      56,436      56,436      56,436
  17   KERSHAW CTY DRUG CTS                52,965      52,965      52,965      52,965      52,965      52,965
  18   DRUG COURT FUNDING                  50,000                 662,092                 662,092
  19   FEE FOR MOTIONS                                            300,000                 300,000
  20   LAW ENFORCEMENT FUNDING                                  1,200,838               1,200,838
  21   VICTIM AND WITNESS
  22    ASSISTANCE PROGRAM                                      1,921,006   1,921,006   1,921,006   1,921,006
  23   1ST CIRCUIT DOMESTIC
  24    VIOLENCE UNIT                                              85,000      85,000      85,000      85,000
                                     ________________________________________________________________________________________________
  25  TOTAL SPECIAL ITEMS               4,145,001   4,095,001   8,263,937   6,101,007   8,263,937   6,101,007
  26                                 ================================================================================================
  27 TOTAL ADMINISTRATION               7,369,984   6,965,504  11,482,366   8,964,956  11,482,366   8,964,956
  28                                      (39.00)     (39.00)     (39.00)     (39.00)     (39.00)     (39.00)
  29                                 ================================================================================================
  30 II. EMPLOYEE BENEFITS
  31  C. STATE EMPLOYER CONTRIBUTIONS
  32   EMPLOYER CONTRIBUTIONS           1,248,314   1,228,118   1,248,314   1,228,118   1,248,314   1,228,118
                                     ________________________________________________________________________________________________
  33  TOTAL FRINGE BENEFITS             1,248,314   1,228,118   1,248,314   1,228,118   1,248,314   1,228,118
  34                                 ================================================================================================
  35 TOTAL EMPLOYEE BENEFITS            1,248,314   1,228,118   1,248,314   1,228,118   1,248,314   1,228,118
  36                                 ================================================================================================
  37 PROSECUTION COORDINATION
  38  COMMISSION
  39


SEC. 33-0002 SECTION 33 PAGE 0181 PROSECUTION COORDINATION COMMISSION ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 TOTAL FUNDS AVAILABLE 8,618,298 8,193,622 12,730,680 10,193,074 12,730,680 10,193,074 2 TOTAL AUTHORIZED FTE POSITIONS (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) 3 ================================================================================================


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