General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 33-0002 SECTION 33 PAGE 0237
PROSECUTION COORDINATION COMMISSION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL PROSECUTION COORDINATION
2 COMMISSION 10,466,391 10,466,391 10,209,176 10,209,176 10,209,176 10,209,176
3
4 TOTAL AUTHORIZED FTE POSITIONS (39.00) (39.00) (39.00) (39.00) (40.00) (40.00)
5 ================================================================================================
SEC. 33-0001 SECTION 33 PAGE 0236
PROSECUTION COORDINATION COMMISSION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 80,901 80,901 81,962 81,962 81,962 81,962
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CIRCUIT SOLICITOR 1,646,728 1,646,728 1,668,325 1,668,325 1,668,325 1,668,325
6 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
7 UNCLASSIFIED POSITIONS 586,123 586,123 579,947 579,947 579,947 579,947
8 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
9 NEW POSITION
10 STATE VICTIM/WITNESS ASST.
11
12 COORD.
13 (1.00) (1.00)
14 OTHER PERSONAL SERVICE 2,400 2,400 2,400 2,400 2,400 2,400
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 2,316,152 2,316,152 2,332,634 2,332,634 2,332,634 2,332,634
16 (39.00) (39.00) (39.00) (39.00) (40.00) (40.00)
17 OTHER OPERATING EXPENSES 381,445 381,445 230,359 230,359 230,359 230,359
18 SPECIAL ITEMS
19 JUDICIAL CIRCUITS STATE
20 SUPPORT 6,659,337 6,659,337 6,637,227 6,637,227 6,637,227 6,637,227
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 6,659,337 6,659,337 6,637,227 6,637,227 6,637,227 6,637,227
22 ================================================================================================
23 TOTAL ADMINISTRATION 9,356,934 9,356,934 9,200,220 9,200,220 9,200,220 9,200,220
24 (39.00) (39.00) (39.00) (39.00) (40.00) (40.00)
25 ================================================================================================
26 II. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 998,951 998,951 1,008,956 1,008,956 1,008,956 1,008,956
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 998,951 998,951 1,008,956 1,008,956 1,008,956 1,008,956
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 998,951 998,951 1,008,956 1,008,956 1,008,956 1,008,956
32 ================================================================================================
33 III. NON-RECURRING
34 RICHLAND COUNTY DRUG COURT 57,006 57,006
35 KERSHAW COUNTY DRUG COURT 53,500 53,500
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 110,506 110,506
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38 TOTAL NON-RECURRING 110,506 110,506
39 ================================================================================================