South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  12-0001                                              SECTION  12                                           PAGE 0046
                                                    PROSECUTION COORDINATION COMMISSION
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL         CONF / FREE CONF
                                            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                  76,915      76,915      77,552      77,552      77,552      77,552      77,552      77,552
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CIRCUIT SOLICITOR                1,565,568   1,565,568   1,578,544   1,578,544   1,578,544   1,578,544   1,578,544   1,578,544
   6                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
   7   UNCLASSIFIED POSITIONS             553,718     522,822     526,874     526,874     526,874     526,874     526,874     526,874
   8                                      (21.00)     (20.20)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)
   9  NEW POSITION
  10    ATTORNEY IV                                                49,498      49,498      49,498      49,498      49,498      49,498
  11                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  12   OTHER PERSONAL SERVICE               2,400       2,400       2,400       2,400       2,400       2,400       2,400       2,400
                                     ________________________________________________________________________________________________
  13  TOTAL PERSONAL SERVICE            2,198,601   2,167,705   2,234,868   2,234,868   2,234,868   2,234,868   2,234,868   2,234,868
  14                                      (38.00)     (37.20)     (38.00)     (38.00)     (38.00)     (38.00)     (38.00)     (38.00)
  15  OTHER OPERATING EXPENSES            436,769     410,018     182,359     182,359     182,359     182,359     182,359     182,359
  16  SPECIAL ITEMS
  17   JUDICIAL CIRCUITS STATE
  18    SUPPORT                         5,700,760   5,700,760   6,729,337   6,729,337   6,229,337   6,229,337   6,159,337   6,159,337
                                     ________________________________________________________________________________________________
  19  TOTAL SPECIAL ITEMS               5,700,760   5,700,760   6,729,337   6,729,337   6,229,337   6,229,337   6,159,337   6,159,337
  20                                 ================================================================================================
  21 TOTAL ADMINISTRATION               8,336,130   8,278,483   9,146,564   9,146,564   8,646,564   8,646,564   8,576,564   8,576,564
  22                                      (38.00)     (37.20)     (38.00)     (38.00)     (38.00)     (38.00)     (38.00)     (38.00)
  23                                 ================================================================================================
  24 II. EMPLOYEE BENEFITS
  25  C. STATE EMPLOYER CONTRIBUTIONS
  26   EMPLOYER CONTRIBUTIONS             954,195     947,376     966,391     966,391     966,391     966,391     966,391     966,391
                                     ________________________________________________________________________________________________
  27  TOTAL FRINGE BENEFITS               954,195     947,376     966,391     966,391     966,391     966,391     966,391     966,391
  28                                 ================================================================================================
  29 TOTAL EMPLOYEE BENEFITS              954,195     947,376     966,391     966,391     966,391     966,391     966,391     966,391
  30                                 ================================================================================================
  31 TOTAL PROSECUTION COORDINATION
  32  COMMISSION                        9,290,325   9,225,859  10,112,955  10,112,955   9,612,955   9,612,955   9,542,955   9,542,955
  33
  34 TOTAL AUTHORIZED FTE POSITIONS       (38.00)     (37.20)     (38.00)     (38.00)     (38.00)     (38.00)     (38.00)     (38.00)
  35                                 ================================================================================================