H. 3700
General Appropriations Bill for fiscal year 2011-2012
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 314,610 314,610
(8.00) (8.00)
OTHER PERSONAL SERVICES 85,122 2,400
_____________________________
TOTAL PERSONAL SERVICE 497,955 415,233
(9.00) (9.00)
OTHER OPERATING EXPENSES 167,683 110,609
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TOTAL ADMINISTRATION 665,638 525,842
(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
JUDICIAL CIRCUIT STATE SUPP 3,192,961 3,192,961
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 1,352,518
FEE FOR MOTIONS 450,000
LAW ENFORCEMENT FUNDING 3,685,254
COURT FEES 271,979
12TH JUDICIAL CIRCUIT
DRUG COURT 150,000 150,000
_____________________________
TOTAL SPECIAL ITEMS 9,250,113 3,490,362
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TOTAL OFFICES OF CIRCUIT
SOLICITORS 11,980,572 6,220,821
(32.00) (32.00)
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,559,958 1,537,420
_____________________________
TOTAL FRINGE BENEFITS 1,559,958 1,537,420
=============================
TOTAL EMPLOYEE BENEFITS 1,559,958 1,537,420
=============================
PROSECUTION COORDINATION
COMMISSION
TOTAL FUNDS AVAILABLE 14,206,168 8,284,083
TOTAL AUTH FTE POSITIONS (41.00) (41.00)
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This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM