South Carolina General Assembly
116th Session, 2005-2006

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

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     SEC.  33-0001                                              SECTION  33                                                 PAGE 0194
                                                    PROSECUTION COORDINATION COMMISSION
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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
   6                                      (16.00)     (16.00)     (16.00)     (16.00)
   7   UNCLASSIFIED POSITIONS             716,875     716,875     716,875     716,875     277,274     277,274
   8                                      (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
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,843,949   2,755,693   2,755,693   2,755,693     375,036     375,036
  11                                      (39.00)     (39.00)     (39.00)     (39.00)      (7.00)      (7.00)
  12  OTHER OPERATING EXPENSES            480,372     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
  16   RICHLAND CTY DRUG CTS               56,436      56,436      56,436      56,436
  17   KERSHAW CTY DRUG CTS                52,965      52,965      52,965      52,965
  18   DRUG COURT FUNDING                 662,092               1,218,468
  19   FEE FOR MOTIONS                    300,000                 450,000
  20   LAW ENFORCEMENT FUNDING          1,200,838               3,285,884
  21   COURT FEES                                                 225,000
  22   VICTIM AND WITNESS
  23    ASSISTANCE PROGRAM                460,000     460,000     460,000     460,000
  24   1ST CIRCUIT DOMESTIC
  25    VIOLENCE UNIT                      85,000      85,000      85,000      85,000
  26   CRIMINAL DOMESTIC VIOLENCE
  27    PROSECUTOR                                              2,200,000   2,200,000
                                     ________________________________________________________________________________________________
  28  TOTAL SPECIAL ITEMS               6,802,931   4,640,001  12,019,353   6,840,001
  29                                 ================================================================================================
  30 TOTAL ADMINISTRATION              10,127,252   7,609,842  14,989,194   9,809,842     493,184     493,184
  31                                      (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)


SEC. 33-0002 SECTION 33 PAGE 0195 PROSECUTION COORDINATION COMMISSION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 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 III. 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 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 1,296,750 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 27 ================================================================================================ 28 IV. 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 37


SEC. 33-0003 SECTION 33 PAGE 0196 PROSECUTION COORDINATION COMMISSION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 11,864,002 9,326,396 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) 3 ================================================================================================


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