South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the Senate

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     SEC.  33-0001                                              SECTION  33                                                 PAGE 0204
                                                    PROSECUTION COORDINATION COMMISSION
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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                  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     285,592     285,592
   6                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   7  NEW POSITION
   8    EDUCATION COORDINATOR                                      87,500      87,500
   9                                                               (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     468,937     386,215
  12                                       (7.00)      (7.00)      (8.00)      (8.00)      (7.00)      (7.00)
  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     644,897     505,101
  16                                       (7.00)      (7.00)      (8.00)      (8.00)      (7.00)      (7.00)
  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     452,789     452,789
  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   2,452,077   2,452,077
  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   SALUDA CNTY DRUG COURT                                                              38,000      38,000
  33   DRUG COURT FUNDING               1,218,468               1,218,468               1,218,468
  34   FEE FOR MOTIONS                    450,000                 450,000                 450,000
  35   LAW ENFORCEMENT FUNDING          3,285,884               3,285,884               3,285,884
  36   COURT FEES                         225,000                 225,000                 225,000
  37   VICTIMS & WITNESS ASSISTANCE       460,000     460,000   2,260,000   2,260,000   2,260,000   2,260,000
  38   1ST CIRCUIT DOMESTIC
  39    VIOLENCE UNIT                      85,000      85,000      85,000      85,000      85,000      85,000


SEC. 33-0002 SECTION 33 PAGE 0205 PROSECUTION COORDINATION COMMISSION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE 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 12TH JUDICIAL CIRCUIT DRUG 4 COURT 150,000 150,000 5 DUI PROSECUTION 1,600,000 1,600,000 6 SOLICITOR'S CASE MANAGMENT 7 SYS - 3 CIRCUITS 71,400 71,400 ________________________________________________________________________________________________ 8 TOTAL SPECIAL ITEMS 12,019,353 6,840,001 13,819,353 8,640,001 15,678,753 10,499,401 9 ================================================================================================ 10 TOTAL OFFICES OF CIRCUIT 11 SOLICITORS 14,567,430 9,388,078 16,466,839 11,287,487 18,226,830 13,047,478 12 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) 13 ================================================================================================ 14 III. EMPLOYEE BENEFITS 15 C. STATE EMPLOYER CONTRIBUTIONS 16 EMPLOYER CONTRIBUTIONS 1,319,886 1,319,886 1,412,424 1,389,886 1,342,424 1,319,886 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 1,319,886 1,319,886 1,412,424 1,389,886 1,342,424 1,319,886 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 1,319,886 1,319,886 1,412,424 1,389,886 1,342,424 1,319,886 20 ================================================================================================ 21 IV. NON-RECURRING APPROPRIATIONS 22 DRUG COURT FUNDING (12TH 23 CIRCUIT) 150,000 150,000 24 VICTIMS & WITNESS ASSISTANCE 1,800,000 1,800,000 ________________________________________________________________________________________________ 25 TOTAL NON-RECURRING APPRO. 1,950,000 1,950,000 26 ================================================================================================ 27 TOTAL NON-RECURRING 1,950,000 1,950,000 28 ================================================================================================ 29 PROSECUTION COORDINATION 30 COMMISSION 31 TOTAL RECURRING BASE 16,392,417 11,213,065 18,642,250 13,300,564 20,214,151 14,872,465 32 33 TOTAL FUNDS AVAILABLE 18,342,417 13,163,065 18,642,250 13,300,564 20,214,151 14,872,465 34 TOTAL AUTHORIZED FTE POSITIONS (39.00) (39.00) (40.00) (40.00) (39.00) (39.00) 35 ================================================================================================


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