South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee

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     SEC.  46-0001                                              SECTION  46                                                 PAGE 0190
                                                    PROSECUTION COORDINATION COMMISSION
                                          ---- 2009-2010 ----  ------------------------------ 2010-2011 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                  98,223      98,223      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)      (1.00)      (1.00)
   5   UNCLASSIFIED POSITIONS             414,610     414,610     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)      (8.00)      (8.00)
   7   OTHER PERSONAL SERVICES             85,122       2,400      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     597,955     515,233
   9                                       (9.00)      (9.00)      (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     167,683     110,609
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 793,776     653,980     765,638     625,842     765,638     625,842     765,638     625,842
  13                                       (9.00)      (9.00)      (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   2,084,992   2,084,992
  19                                      (16.00)     (16.00)     (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     549,467     549,467
  21                                      (16.00)     (16.00)     (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   2,634,459   2,634,459
  23                                      (32.00)     (32.00)     (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      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   3,528,965   3,528,965
  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               1,604,731
  31   FEE FOR MOTIONS                    450,000                 450,000                 450,000                 450,000
  32   LAW ENFORCEMENT FUNDING          4,271,808               4,271,808               4,271,808               4,271,808
  33   COURT FEES                         252,738                 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



SEC. 46-0002 SECTION 46 PAGE 0191 PROSECUTION COORDINATION COMMISSION ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 SOLICITOR'S CASE MANAGEMENT 2 SYS - 3 CIRCUIT 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 10,108,242 3,528,965 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 12,838,701 6,259,424 7 (32.00) (32.00) (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 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 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 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 15,135,573 8,393,962 20 TOTAL AUTHORIZED FTE POSITIONS (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 21 ================================================================================================
This web page was last updated on Wednesday, April 21, 2010 at 11:04 AM