H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 33-0002 SECTION 33 PAGE 0195
PROSECUTION COORDINATION COMMISSION
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 OTHER OPERATING EXPENSES 96,000 96,000
2 SPECIAL ITEMS
3 JUDICIAL CIRCUIT STATE SUPPORT 3,985,600 3,985,600
4 RICHLAND CNTY DRUG COURT 56,436 56,436
5 KERSHAW CNTY DRUG COURT 52,965 52,965
6 DRUG COURT FUNDING 1,218,468
7 FEE FOR MOTIONS 450,000
8 LAW ENFORCEMENT FUNDING 3,285,884
9 COURT FEES 225,000
10 VICTIMS & WITNESS ASSISTANCE 460,000 460,000
11 1ST CIRCUIT DOMESTIC
12 VIOLENCE UNIT 85,000 85,000
13 CRIMINAL DOMESTIC VIOLENCE
14 PROSECUTORS 2,200,000 2,200,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 12,019,353 6,840,001
16 ================================================================================================
17 TOTAL OFFICES OF CIRCUIT
18 SOLICITORS 14,496,010 9,316,658
19 (32.00) (32.00)
20 ================================================================================================
21 II. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 1,296,750 1,276,554 1,276,554 1,276,554 1,276,554 1,276,554 1,276,554 1,276,554
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 1,296,750 1,276,554 1,276,554 1,276,554 1,276,554 1,276,554 1,276,554 1,276,554
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 1,296,750 1,276,554 1,276,554 1,276,554 1,276,554 1,276,554 1,276,554 1,276,554
27 ================================================================================================
28 III. NON-RECURRING APPROPRIATION
29 VICTIMS & WITNESS ASSISTANCE 440,000 440,000
________________________________________________________________________________________________
30 TOTAL NON-RECURRING APPRO. 440,000 440,000
31 ================================================================================================
32 TOTAL NON-RECURRING 440,000 440,000
33 ================================================================================================
34 PROSECUTION COORDINATION
35 COMMISSION
36 TOTAL RECURRING BASE 11,424,002 8,886,396 16,265,748 11,086,396 16,265,748 11,086,396 16,265,748 11,086,396
37
SEC. 33-0003 SECTION 33 PAGE 0196
PROSECUTION COORDINATION COMMISSION
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 TOTAL FUNDS AVAILABLE 11,864,002 9,326,396 16,265,748 11,086,396 16,265,748 11,086,396 16,265,748 11,086,396
2 TOTAL AUTHORIZED FTE POSITIONS (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
3 ================================================================================================
SEC. 33-0001 SECTION 33 PAGE 0194
PROSECUTION COORDINATION COMMISSION
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 95,362 95,362 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) (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 716,875 716,875 716,875 716,875 716,875 716,875 277,274 277,274
8 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (6.00) (6.00)
9 OTHER PERSONAL SERVICES 90,656 2,400 2,400 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 2,755,693 375,036 375,036
11 (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (7.00) (7.00)
12 OTHER OPERATING EXPENSES 480,372 214,148 214,148 214,148 214,148 214,148 118,148 118,148
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 9,809,842 493,184 493,184
31 (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (7.00) (7.00)
32 ================================================================================================
33 II. OFFICES OF STATE SOLICITORS
34 PERSONAL SERVICE
35 CIRCUIT SOLICITOR 1,941,056 1,941,056
36 (16.00) (16.00)
37 UNCLASSIFIED POSITIONS 439,601 439,601
38 (16.00) (16.00)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 2,380,657 2,380,657
40 (32.00) (32.00)
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Tuesday, June 23, 2009 at 11:46 A.M.