South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.  33-0001                                              SECTION  33                                           PAGE 0256
                                                    PROSECUTION COORDINATION COMMISSION
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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                  83,921      83,921      83,921      83,921      83,921      83,921      83,921      83,921
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CIRCUIT SOLICITOR                1,708,208   1,708,208   1,708,208   1,708,208   1,708,208   1,708,208   1,708,208   1,708,208
   6                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
   7   UNCLASSIFIED POSITIONS             672,219     672,219     800,047     672,219     800,047     672,219     746,519     618,691
   8                                      (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)
   9   OTHER PERSONAL SERVICE               2,400       2,400       2,400       2,400       2,400       2,400       2,400       2,400
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,466,748   2,466,748   2,594,576   2,466,748   2,594,576   2,466,748   2,541,048   2,413,220
  11                                      (39.00)     (39.00)     (39.00)     (39.00)     (39.00)     (39.00)     (39.00)     (39.00)
  12  OTHER OPERATING EXPENSES            256,875     256,875     527,350     275,801     508,424     256,875     508,424     256,875
  13  SPECIAL ITEMS
  14   JUDICIAL CIRCUITS STATE
  15    SUPPORT                         6,361,075   6,361,075   7,442,219   7,442,219   7,648,247   7,648,247   7,876,775   7,876,775
  16   COMMUNITY ADVOCACY PROGRAM         175,000     175,000     175,000     175,000     175,000     175,000
  17   RICHLAND CTY DRUG CTS                                       57,006      57,006      57,006      57,006      57,006      57,006
  18   KERSHAW CTY DRUG CTS                                        53,500      53,500      53,500      53,500      53,500      53,500
                                     ________________________________________________________________________________________________
  19  TOTAL SPECIAL ITEMS               6,536,075   6,536,075   7,727,725   7,727,725   7,933,753   7,933,753   7,987,281   7,987,281
  20                                 ================================================================================================
  21 TOTAL ADMINISTRATION               9,259,698   9,259,698  10,849,651  10,470,274  11,036,753  10,657,376  11,036,753  10,657,376
  22                                      (39.00)     (39.00)     (39.00)     (39.00)     (39.00)     (39.00)     (39.00)     (39.00)
  23                                 ================================================================================================
  24 II. EMPLOYEE BENEFITS
  25  C. STATE EMPLOYER CONTRIBUTIONS
  26   EMPLOYER CONTRIBUTIONS           1,044,045   1,044,045   1,077,741   1,044,045   1,077,741   1,044,045   1,077,741   1,044,045
                                     ________________________________________________________________________________________________
  27  TOTAL FRINGE BENEFITS             1,044,045   1,044,045   1,077,741   1,044,045   1,077,741   1,044,045   1,077,741   1,044,045
  28                                 ================================================================================================
  29 TOTAL EMPLOYEE BENEFITS            1,044,045   1,044,045   1,077,741   1,044,045   1,077,741   1,044,045   1,077,741   1,044,045
  30                                 ================================================================================================
  31 III. NON-RECURRING
  32  RICHLAND COUNTY DRUG COURT           57,006      57,006
  33  KERSHAW COUNTY DRUG COURT            53,500      53,500
  34  JUD. CIRCUITS SUPPORT EXP         1,081,144   1,081,144
  35  RENT & INS. INCREASES                18,926      18,926
                                     ________________________________________________________________________________________________
  36 TOTAL NON-RECURRING APPRO.         1,210,576   1,210,576
  37                                 ================================================================================================
  38 TOTAL NON-RECURRING                1,210,576   1,210,576
  39                                 ================================================================================================


SEC. 33-0002 SECTION 33 PAGE 0257 PROSECUTION COORDINATION COMMISSION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 PROSECUTION COORDINATION 2 COMMISSION 3 TOTAL RECURRING BASE 10,303,743 10,303,743 11,927,392 11,514,319 12,114,494 11,701,421 12,114,494 11,701,421 4 5 TOTAL FUNDS AVAILABLE 11,514,319 11,514,319 11,927,392 11,514,319 12,114,494 11,701,421 12,114,494 11,701,421 6 TOTAL AUTHORIZED FTE POSITIONS (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) 7 ================================================================================================


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