H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 46-0001 SECTION 46 PAGE 0190
PROSECUTION COORDINATION COMMISSION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 414,610 414,610 414,610 414,610 414,610 414,610
6 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
7 OTHER PERSONAL SERVICES 85,122 2,400 85,122 2,400 85,122 2,400
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 597,955 515,233 597,955 515,233 597,955 515,233
9 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
10 OTHER OPERATING EXPENSES 195,821 138,747 167,683 110,609 167,683 110,609
11 ================================================================================================
12 TOTAL ADMINISTRATION 793,776 653,980 765,638 625,842 765,638 625,842
13 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
14 ================================================================================================
15 II. OFFICES OF CIRCUIT
16 SOLICITORS
17 PERSONAL SERVICE
18 CIRCUIT SOLICITOR 2,084,992 2,084,992 2,084,992 2,084,992 2,084,992 2,084,992
19 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
20 UNCLASSIFIED POSITIONS 549,467 549,467 549,467 549,467 549,467 549,467
21 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 2,634,459 2,634,459 2,634,459 2,634,459 2,634,459 2,634,459
23 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
24 OTHER OPERATING EXPENSES 96,000 96,000 96,000 96,000 96,000 96,000
25 SPECIAL ITEMS
26 JUDICIAL CIRCUIT STATE SUPPORT 4,033,164 4,033,164 2,368,416 2,368,416 2,368,416 2,368,416
27 RICHLAND CNTY DRUG COURT 56,436 56,436
28 KERSHAW CNTY DRUG COURT 52,965 52,965
29 SALUDA CNTY DRUG COURT 38,000 38,000
30 DRUG COURT FUNDING 1,604,731 1,604,731 1,604,731
31 FEE FOR MOTIONS 450,000 450,000 450,000
32 LAW ENFORCEMENT FUNDING 4,271,808 4,271,808 4,271,808
33 COURT FEES 252,738 252,738 252,738
34 VICTIMS & WITNESS ASSISTANCE 508,281 508,281
35 1ST CIRCUIT DOMESTIC
36 VIOLENCE UNIT 85,000 85,000
37 12TH JUDICIAL CIRCUIT DRUG
38 COURT 150,000 150,000
This web page was last updated on Tuesday, March 23, 2010 at 9:54 AM
SEC. 46-0002 SECTION 46 PAGE 0191
PROSECUTION COORDINATION COMMISSION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 SOLICITOR'S CASE MANAGEMENT
2 SYS - 3 CIRCUI 71,400 71,400
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 11,574,523 4,995,246 8,947,693 2,368,416 8,947,693 2,368,416
4 ================================================================================================
5 TOTAL OFFICES OF CIRCUIT
6 SOLICITORS 14,304,982 7,725,705 11,678,152 5,098,875 11,678,152 5,098,875
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 1,531,234 1,508,696 1,531,234 1,508,696 1,531,234 1,508,696
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 1,531,234 1,508,696 1,531,234 1,508,696 1,531,234 1,508,696
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 1,531,234 1,508,696 1,531,234 1,508,696 1,531,234 1,508,696
15 ================================================================================================
16 PROSECUTION COORDINATION
17 COMMISSION
18
19 TOTAL FUNDS AVAILABLE 16,629,992 9,888,381 13,975,024 7,233,413 13,975,024 7,233,413
20 TOTAL AUTHORIZED FTE POSITIONS (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
21 ================================================================================================