H. 4657
General Appropriations Bill for fiscal year 2010-2011
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 167,683 110,609
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TOTAL ADMINISTRATION 765,638 625,842
(9.00) (9.00)
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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
JUD CIRCUIT STATE SUPPORT 3,528,965 3,528,965
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
12TH JUD CIRC DRUG COURT 150,000 150,000
_____________________________
TOTAL SPECIAL ITEMS 10,405,643 3,826,366
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TOTAL OFFICES OF CIRCUIT
SOLICITORS 13,136,102 6,556,825
(32.00) (32.00)
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 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 15,432,974 8,691,363
TOTAL AUTH FTE POSITIONS (41.00) (41.00)
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This web page was last updated on Friday, September 24, 2010 at 3:39 PM