South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly

                              SECTION 33
               E21-PROSECUTION COORDINATION COMMISSION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                           95,362         95,362
                                             (1.00)         (1.00)
UNCLASSIFIED POSITIONS                      277,274        277,274
                                             (6.00)         (6.00)
OTHER PERSONAL SERVICES                       2,400          2,400
                                     _______________________________
TOTAL PERSONAL SERVICE                      375,036        375,036
                                             (7.00)         (7.00)
OTHER OPER EXPENSES                         118,148        118,148
SPECIAL ITEMS
                                     ===============================
TOTAL ADMINISTRATION                        493,184        493,184
                                             (7.00)         (7.00)
                                     ===============================
II.  OFF OF STATE SOLICITORS
PERSONAL SERVICE
CIRCUIT SOLICITOR                         1,941,056      1,941,056
                                            (16.00)        (16.00)
UNCLASSIFIED POSITIONS                      439,601        439,601
                                            (16.00)        (16.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,380,657      2,380,657
                                            (32.00)        (32.00)
OTHER OPER EXPENSES                          96,000         96,000
SPECIAL ITEMS
JUDICIAL CIRCUIT STATE SUPP               3,985,600      3,985,600
RICHLAND CNTY DRUG COURT                     56,436         56,436
KERSHAW CNTY DRUG COURT                      52,965         52,965
DRUG COURT FUNDING                        1,218,468
FEE FOR MOTIONS                             450,000
LAW ENFORCEMENT FUNDING                   3,285,884
COURT FEES                                  225,000
VICTIMS & WITNESS ASST                      460,000        460,000
1ST CIRCUIT DOMESTIC
VIOLENCE UNIT                                85,000         85,000
CRIMINAL DOMESTIC VIOLENCE
PROSECUTORS                               2,200,000      2,200,000
                                     _______________________________
TOTAL SPECIAL ITEMS                      12,019,353      6,840,001
                                     ===============================
TOTAL OFFICES OF CIRCUIT
SOLICITORS                               14,496,010      9,316,658
                                            (32.00)        (32.00)
                                     ===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          1,276,554      1,276,554
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,276,554      1,276,554
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,276,554      1,276,554
                                     ===============================
PROSECUTION COORDINATION
COMMISSION

TOTAL FUNDS AVAILABLE                    16,265,748     11,086,396
TOTAL AUTH FTE POSITIONS                    (39.00)        (39.00)
                                     ===============================

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