South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House

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     SEC.  33-0001                                              SECTION  33                                                 PAGE 0199
                                                    PROSECUTION COORDINATION COMMISSION
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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                  98,223      98,223      98,223      98,223      98,223      98,223
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   UNCLASSIFIED POSITIONS             285,592     285,592     316,182     316,182     316,182     316,182
   6                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   7  NEW POSITION
   8    EDUCATION COORDINATOR                                      87,500      87,500      87,500      87,500
   9                                                               (1.00)      (1.00)      (1.00)      (1.00)
  10   OTHER PERSONAL SERVICES              2,400       2,400      85,122       2,400      85,122       2,400
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE              386,215     386,215     587,027     504,305     587,027     504,305
  12                                       (7.00)      (7.00)      (8.00)      (8.00)      (8.00)      (8.00)
  13  OTHER OPERATING EXPENSES            118,886     118,886     175,960     118,886     175,960     118,886
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION                 505,101     505,101     762,987     623,191     762,987     623,191
  16                                       (7.00)      (7.00)      (8.00)      (8.00)      (8.00)      (8.00)
  17                                 ================================================================================================
  18 II.  OFFICES OF CIRCUIT
  19  SOLICITORS
  20  PERSONAL SERVICE
  21   CIRCUIT SOLICITOR                1,999,288   1,999,288   1,999,288   1,999,288   1,999,288   1,999,288
  22                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
  23   UNCLASSIFIED POSITIONS             452,789     452,789     552,198     552,198     552,198     552,198
  24                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE            2,452,077   2,452,077   2,551,486   2,551,486   2,551,486   2,551,486
  26                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
  27  OTHER OPERATING EXPENSES             96,000      96,000      96,000      96,000      96,000      96,000
  28  SPECIAL ITEMS
  29   JUDICIAL CIRCUIT STATE SUPPORT   3,985,600   3,985,600   3,985,600   3,985,600   3,985,600   3,985,600
  30   RICHLAND CNTY DRUG COURT            56,436      56,436      56,436      56,436      56,436      56,436
  31   KERSHAW CNTY DRUG COURT             52,965      52,965      52,965      52,965      52,965      52,965
  32   DRUG COURT FUNDING               1,218,468               1,218,468               1,218,468
  33   FEE FOR MOTIONS                    450,000                 450,000                 450,000
  34   LAW ENFORCEMENT FUNDING          3,285,884               3,285,884               3,285,884
  35   COURT FEES                         225,000                 225,000                 225,000
  36   VICTIMS & WITNESS ASSISTANCE       460,000     460,000   2,260,000   2,260,000   2,200,221   2,200,221
  37   1ST CIRCUIT DOMESTIC
  38    VIOLENCE UNIT                      85,000      85,000      85,000      85,000      85,000      85,000


SEC. 33-0002 SECTION 33 PAGE 0200 PROSECUTION COORDINATION COMMISSION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 CRIMINAL DOMESTIC VIOLENCE 2 PROSECUTORS 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 12,019,353 6,840,001 13,819,353 8,640,001 13,759,574 8,580,222 4 ================================================================================================ 5 TOTAL OFFICES OF CIRCUIT 6 SOLICITORS 14,567,430 9,388,078 16,466,839 11,287,487 16,407,060 11,227,708 7 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) 8 ================================================================================================ 9 III. EMPLOYEE BENEFITS 10 C. STATE EMPLOYER CONTRIBUTIONS 11 EMPLOYER CONTRIBUTIONS 1,319,886 1,319,886 1,412,424 1,389,886 1,472,203 1,449,665 ________________________________________________________________________________________________ 12 TOTAL FRINGE BENEFITS 1,319,886 1,319,886 1,412,424 1,389,886 1,472,203 1,449,665 13 ================================================================================================ 14 TOTAL EMPLOYEE BENEFITS 1,319,886 1,319,886 1,412,424 1,389,886 1,472,203 1,449,665 15 ================================================================================================ 16 IV. NON-RECURRING APPROPRIATIONS 17 DRUG COURT FUNDING (12TH 18 CIRCUIT) 150,000 150,000 19 VICTIMS & WITNESS ASSISTANCE 1,800,000 1,800,000 ________________________________________________________________________________________________ 20 TOTAL NON-RECURRING APPRO. 1,950,000 1,950,000 21 ================================================================================================ 22 TOTAL NON-RECURRING 1,950,000 1,950,000 23 ================================================================================================ 24 PROSECUTION COORDINATION 25 COMMISSION 26 TOTAL RECURRING BASE 16,392,417 11,213,065 18,642,250 13,300,564 18,642,250 13,300,564 27 28 TOTAL FUNDS AVAILABLE 18,342,417 13,163,065 18,642,250 13,300,564 18,642,250 13,300,564 29 TOTAL AUTHORIZED FTE POSITIONS (39.00) (39.00) (40.00) (40.00) (40.00) (40.00) 30 ================================================================================================


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