H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 33
E21-PROSECUTION COORDINATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 89,024 89,024
(1.00) (1.00)
CIRCUIT SOLICITOR 1,812,042 1,812,042
(16.00) (16.00)
UNCLASSIFIED POSITIONS 669,226 669,226
(22.00) (22.00)
OTHER PERSONAL SERVICES 90,656 2,400
_______________________________
TOTAL PERSONAL SERVICE 2,660,948 2,572,692
(39.00) (39.00)
OTHER OP EXPENSES 268,902 227,678
SPECIAL ITEMS
JUDICIAL CIRCUITS STATE
SUPPORT 4,072,129 4,072,129
RICHLAND CTY DRUG CTS 57,006 57,006
KERSHAW CTY DRUG CTS 53,500 53,500
_______________________________
TOTAL SPECIAL ITEMS 4,182,635 4,182,635
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TOTAL ADMINISTRATION 7,112,485 6,983,005
(39.00) (39.00)
===============================
II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 1,205,441 1,185,245
_______________________________
TOTAL FRINGE BENEFITS 1,205,441 1,185,245
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TOTAL EMPLOYEE BENEFITS 1,205,441 1,185,245
===============================
PROSECUTION COORDINATION
COMMISSION
TOTAL FUNDS AVAILABLE 8,317,926 8,168,250
TOTAL AUTH FTE POSITIONS (39.00) (39.00)
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Thursday, June 25, 2009 at 10:55 A.M.