H. 4925
General Appropriations Bill for fiscal year 2004-2005
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 OPERATING EXPENSES 486,926 220,702
SPECIAL ITEMS
JUDICIAL CIRCUITS STATE
SUPPORT 3,985,600 3,985,600
RICHLAND CTY DRUG CTS 56,436 56,436
KERSHAW CTY DRUG CTS 52,965 52,965
_______________________________
TOTAL SPECIAL ITEMS 4,095,001 4,095,001
===============================
TOTAL ADMINISTRATION 7,242,875 6,888,395
(39.00) (39.00)
===============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,216,132 1,195,936
_______________________________
TOTAL FRINGE BENEFITS 1,216,132 1,195,936
===============================
TOTAL EMPLOYEE BENEFITS 1,216,132 1,195,936
===============================
PROSECUTION COORDINATION
COMMISSION
TOTAL FUNDS AVAILABLE 8,459,007 8,084,331
TOTAL AUTH FTE POSITIONS (39.00) (39.00)
===============================
This web page was last updated on
Thursday, June 25, 2009 at 10:38 A.M.