South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate

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     SEC.  46-0001                                              SECTION  46                                                 PAGE 0205
                                                    PROSECUTION COORDINATION COMMISSION
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              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             416,114     416,114     456,114     456,114     456,114     456,114
   6                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
   7  NEW POSITION
   8    CHILD VICTIMS/WITNESS
   9
  10    ADVOCATE
  11                                                               (1.00)      (1.00)      (1.00)      (1.00)
  12   OTHER PERSONAL SERVICES             85,122       2,400      85,122       2,400      85,122       2,400
                                     ________________________________________________________________________________________________
  13  TOTAL PERSONAL SERVICE              599,459     516,737     639,459     556,737     639,459     556,737
  14                                       (8.00)      (8.00)      (9.00)      (9.00)      (9.00)      (9.00)
  15  OTHER OPERATING EXPENSES            175,960     118,886     180,815     123,741     180,815     123,741
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION                 775,419     635,623     820,274     680,478     820,274     680,478
  18                                       (8.00)      (8.00)      (9.00)      (9.00)      (9.00)      (9.00)
  19                                 ================================================================================================
  20 II.  OFFICES OF CIRCUIT
  21  SOLICITORS
  22  PERSONAL SERVICE
  23   CIRCUIT SOLICITOR                2,059,267   2,059,267   2,059,267   2,059,267   2,059,267   2,059,267
  24                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
  25   UNCLASSIFIED POSITIONS             568,764     568,764     528,764     528,764     528,764     528,764
  26                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
                                     ________________________________________________________________________________________________
  27  TOTAL PERSONAL SERVICE            2,628,031   2,628,031   2,588,031   2,588,031   2,588,031   2,588,031
  28                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
  29  OTHER OPERATING EXPENSES             96,000      96,000      96,000      96,000      96,000      96,000
  30  SPECIAL ITEMS
  31   JUDICIAL CIRCUIT STATE SUPPORT   3,985,600   3,985,600   3,985,600   3,985,600   3,985,600   3,985,600
  32   RICHLAND CNTY DRUG COURT            56,436      56,436      56,436      56,436      56,436      56,436
  33   KERSHAW CNTY DRUG COURT             52,965      52,965      52,965      52,965      52,965      52,965
  34   SALUDA CNTY DRUG COURT              38,000      38,000      38,000      38,000      38,000      38,000
  35   DRUG COURT FUNDING               1,218,468               1,500,735               1,500,735
  36   FEE FOR MOTIONS                    450,000                 450,000                 450,000
  37   LAW ENFORCEMENT FUNDING          3,285,884               3,830,378               3,830,378
  38   COURT FEES                         225,000                 225,000                 225,000
  39   VICTIMS & WITNESS ASSISTANCE     2,260,000   2,260,000   2,260,000   2,260,000   2,260,000   2,260,000


SEC. 46-0002 SECTION 46 PAGE 0206 PROSECUTION COORDINATION COMMISSION ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 1ST CIRCUIT DOMESTIC 2 VIOLENCE UNIT 85,000 85,000 85,000 85,000 85,000 85,000 3 CRIMINAL DOMESTIC VIOLENCE 4 PROSECUTORS 2,200,000 2,200,000 2,018,686 2,018,686 2,030,385 2,030,385 5 12TH JUDICIAL CIRCUIT DRUG 6 COURT 150,000 150,000 150,000 150,000 150,000 150,000 7 DUI PROSECUTION 1,600,000 1,600,000 1,418,686 1,418,686 1,430,384 1,430,384 8 SOLICITOR'S CASE MANAGMENT 9 SYS - 3 CIRCUIT 71,400 71,400 71,400 71,400 71,400 71,400 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 15,678,753 10,499,401 16,142,886 10,136,773 16,166,283 10,160,170 11 ================================================================================================ 12 TOTAL OFFICES OF CIRCUIT 13 SOLICITORS 18,402,784 13,223,432 18,826,917 12,820,804 18,850,314 12,844,201 14 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) 15 ================================================================================================ 16 III. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER CONTRIBUTIONS 18 EMPLOYER CONTRIBUTIONS 1,524,204 1,501,666 1,513,204 1,490,666 1,513,204 1,490,666 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 1,524,204 1,501,666 1,513,204 1,490,666 1,513,204 1,490,666 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 1,524,204 1,501,666 1,513,204 1,490,666 1,513,204 1,490,666 22 ================================================================================================ 23 PROSECUTION COORDINATION 24 COMMISSION 25 26 TOTAL FUNDS AVAILABLE 20,702,407 15,360,721 21,160,395 14,991,948 21,183,792 15,015,345 27 TOTAL AUTHORIZED FTE POSITIONS (40.00) (40.00) (41.00) (41.00) (41.00) (41.00) 28 ================================================================================================


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