General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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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 37 ================================================================================================ 38 TOTAL NON-RECURRING 110,506 110,506 39 ================================================================================================
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 ================================================================================================