H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 46
E21-PROSECUTION COORDINATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 98,223 98,223
(1.00) (1.00)
UNCLASSIFIED POSITIONS 414,610 414,610
(8.00) (8.00)
OTHER PERSONAL SERVICES 85,122 2,400
____________________________
TOTAL PERSONAL SERVICE 597,955 515,233
(9.00) (9.00)
OTHER OPERATING EXPENSES 195,821 138,747
============================
TOTAL ADMINISTRATION 793,776 653,980
(9.00) (9.00)
============================
II. OFFICES OF CIRCUIT
SOLICITORS
PERSONAL SERVICE
CIRCUIT SOLICITOR 2,084,992 2,084,992
(16.00) (16.00)
UNCLASSIFIED POSITIONS 549,467 549,467
(16.00) (16.00)
____________________________
TOTAL PERSONAL SERVICE 2,634,459 2,634,459
(32.00) (32.00)
OTHER OPERATING EXPENSES 96,000 96,000
SPECIAL ITEMS
JUDICIAL CIRCUIT STATE SUPP 4,033,164 4,033,164
RICHLAND CNTY DRUG COURT 56,436 56,436
KERSHAW CNTY DRUG COURT 52,965 52,965
SALUDA CNTY DRUG COURT 38,000 38,000
DRUG COURT FUNDING 1,604,731
FEE FOR MOTIONS 450,000
LAW ENFORCEMENT FUNDING 4,271,808
COURT FEES 252,738
VICTIMS & WITNESS ASSIST 924,300 924,300
1ST CIRCUIT DOMESTIC
VIOLENCE UNIT 85,000 85,000
12TH JUDICIAL CIRCUIT DRUG
COURT 150,000 150,000
SOLICITOR'S CASE MGMT
SYS - 3 CIRCUIT 71,400 71,400
____________________________
TOTAL SPECIAL ITEMS 11,990,542 5,411,265
============================
TOTAL OFFICES OF CIRCUIT
SOLICITORS 14,721,001 8,141,724
(32.00) (32.00)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 1,531,234 1,508,696
____________________________
TOTAL FRINGE BENEFITS 1,531,234 1,508,696
============================
TOTAL EMPLOYEE BENEFITS 1,531,234 1,508,696
============================
PROSECUTION COORDINATION
COMMISSION
TOTAL FUNDS AVAILABLE 17,046,011 10,304,400
TOTAL AUTH FTE POSITIONS (41.00) (41.00)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:42 PM