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 0273
                                                    PROSECUTION COORDINATION COMMISSION
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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
   4                                       (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
   6                                      (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
   8                                      (21.00)     (20.20)     (20.00)     (20.00)     (20.00)     (20.00)
   9  NEW POSITION
  10    ATTORNEY IV                                                                        49,498      49,498
  11                                                                                       (1.00)      (1.00)
  12  NEW POSITIONS
  13    ATTORNEY IV                                                49,498      49,498
  14                                                               (1.00)      (1.00)
  15   OTHER PERSONAL SERVICE               2,400       2,400       2,400       2,400       2,400       2,400
                                     ________________________________________________________________________________________________
  16  TOTAL PERSONAL SERVICE            2,198,601   2,167,705   2,234,868   2,234,868   2,234,868   2,234,868
  17                                      (38.00)     (37.20)     (38.00)     (38.00)     (38.00)     (38.00)
  18  OTHER OPERATING EXPENSES            436,769     410,018     182,359     182,359     182,359     182,359
  19  SPECIAL ITEMS
  20   JUDICIAL CIRCUITS STATE
  21    SUPPORT                         5,700,760   5,700,760   6,729,337   6,729,337   6,729,337   6,729,337
                                     ________________________________________________________________________________________________
  22  TOTAL SPECIAL ITEMS               5,700,760   5,700,760   6,729,337   6,729,337   6,729,337   6,729,337
  23                                 ================================================================================================
  24 TOTAL ADMINISTRATION               8,336,130   8,278,483   9,146,564   9,146,564   9,146,564   9,146,564
  25                                      (38.00)     (37.20)     (38.00)     (38.00)     (38.00)     (38.00)
  26                                 ================================================================================================
  27 II. EMPLOYEE BENEFITS
  28  C. STATE EMPLOYER CONTRIBUTIONS
  29   EMPLOYER CONTRIBUTIONS             954,195     947,376     966,391     966,391     966,391     966,391
                                     ________________________________________________________________________________________________
  30  TOTAL FRINGE BENEFITS               954,195     947,376     966,391     966,391     966,391     966,391
  31                                 ================================================================================================
  32 TOTAL EMPLOYEE BENEFITS              954,195     947,376     966,391     966,391     966,391     966,391
  33                                 ================================================================================================
  34 TOTAL PROSECUTION COORDINATION
  35  COMMISSION                        9,290,325   9,225,859  10,112,955  10,112,955  10,112,955  10,112,955
  36
  37 TOTAL AUTHORIZED FTE POSITIONS       (38.00)     (37.20)     (38.00)     (38.00)     (38.00)     (38.00)
  38                                 ================================================================================================