South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House

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     SEC.  33-0001                                              SECTION  33                                                 PAGE 0193
                                                    PROSECUTION COORDINATION COMMISSION
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              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                  95,362      95,362      95,362      95,362      95,362      95,362
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CIRCUIT SOLICITOR                1,941,056   1,941,056   1,941,056   1,941,056   1,941,056   1,941,056
   6                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
   7   UNCLASSIFIED POSITIONS             716,875     716,875     716,875     716,875     716,875     716,875
   8                                      (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)
   9   OTHER PERSONAL SERVICES             90,656       2,400       2,400       2,400       2,400       2,400
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,843,949   2,755,693   2,755,693   2,755,693   2,755,693   2,755,693
  11                                      (39.00)     (39.00)     (39.00)     (39.00)     (39.00)     (39.00)
  12  OTHER OPERATING EXPENSES            480,372     214,148     214,148     214,148     214,148     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                 662,092               1,218,468               1,218,468
  19   FEE FOR MOTIONS                    300,000                 450,000                 450,000
  20   LAW ENFORCEMENT FUNDING          1,200,838               3,285,884               3,285,884
  21   COURT FEES                                                 225,000                 225,000
  22   VICTIM AND WITNESS
  23    ASSISTANCE PROGRAM                460,000     460,000     460,000     460,000     460,000     460,000
  24   1ST CIRCUIT DOMESTIC
  25    VIOLENCE UNIT                      85,000      85,000      85,000      85,000      85,000      85,000
  26   CRIMINAL DOMESTIC VIOLENCE
  27    PROSECUTOR                                              2,200,000   2,200,000   2,200,000   2,200,000
                                     ________________________________________________________________________________________________
  28  TOTAL SPECIAL ITEMS               6,802,931   4,640,001  12,019,353   6,840,001  12,019,353   6,840,001
  29                                 ================================================================================================
  30 TOTAL ADMINISTRATION              10,127,252   7,609,842  14,989,194   9,809,842  14,989,194   9,809,842
  31                                      (39.00)     (39.00)     (39.00)     (39.00)     (39.00)     (39.00)
  32                                 ================================================================================================
  33 II. EMPLOYEE BENEFITS
  34  C. STATE EMPLOYER CONTRIBUTIONS
  35   EMPLOYER CONTRIBUTIONS           1,296,750   1,276,554   1,276,554   1,276,554   1,276,554   1,276,554
                                     ________________________________________________________________________________________________
  36  TOTAL FRINGE BENEFITS             1,296,750   1,276,554   1,276,554   1,276,554   1,276,554   1,276,554
  37                                 ================================================================================================
  38 TOTAL EMPLOYEE BENEFITS            1,296,750   1,276,554   1,276,554   1,276,554   1,276,554   1,276,554
  39                                 ================================================================================================


SEC. 33-0002 SECTION 33 PAGE 0194 PROSECUTION COORDINATION COMMISSION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 III. NON-RECURRING APPROPRIATION 2 VICTIMS & WITNESS ASSISTANCE 440,000 440,000 ________________________________________________________________________________________________ 3 TOTAL NON-RECURRING APPRO. 440,000 440,000 4 ================================================================================================ 5 TOTAL NON-RECURRING 440,000 440,000 6 ================================================================================================ 7 PROSECUTION COORDINATION 8 COMMISSION 9 TOTAL RECURRING BASE 11,424,002 8,886,396 16,265,748 11,086,396 16,265,748 11,086,396 10 11 TOTAL FUNDS AVAILABLE 11,864,002 9,326,396 16,265,748 11,086,396 16,265,748 11,086,396 12 TOTAL AUTHORIZED FTE POSITIONS (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) 13 ================================================================================================


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