H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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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
10
11 TOTAL FUNDS AVAILABLE 11,864,002 9,326,396 16,265,748 11,086,396
12 TOTAL AUTHORIZED FTE POSITIONS (39.00) (39.00) (39.00) (39.00)
13 ================================================================================================
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
4 (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
8 (22.00) (22.00) (22.00) (22.00)
9 OTHER PERSONAL SERVICES 90,656 2,400 2,400 2,400
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,843,949 2,755,693 2,755,693 2,755,693
11 (39.00) (39.00) (39.00) (39.00)
12 OTHER OPERATING EXPENSES 480,372 214,148 214,148 214,148
13 SPECIAL ITEMS
14 JUDICIAL CIRCUITS STATE
15 SUPPORT 3,985,600 3,985,600 3,985,600 3,985,600
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
31 (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
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 1,296,750 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
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:51 A.M.