General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 33-0002 SECTION 33 PAGE 0257
PROSECUTION COORDINATION COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 PROSECUTION COORDINATION
2 COMMISSION
3 TOTAL RECURRING BASE 10,303,743 10,303,743 11,927,392 11,514,319 12,114,494 11,701,421 12,114,494 11,701,421
4
5 TOTAL FUNDS AVAILABLE 11,514,319 11,514,319 11,927,392 11,514,319 12,114,494 11,701,421 12,114,494 11,701,421
6 TOTAL AUTHORIZED FTE POSITIONS (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
7 ================================================================================================
SEC. 33-0001 SECTION 33 PAGE 0256
PROSECUTION COORDINATION COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 83,921 83,921 83,921 83,921 83,921 83,921 83,921 83,921
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CIRCUIT SOLICITOR 1,708,208 1,708,208 1,708,208 1,708,208 1,708,208 1,708,208 1,708,208 1,708,208
6 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
7 UNCLASSIFIED POSITIONS 672,219 672,219 800,047 672,219 800,047 672,219 746,519 618,691
8 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
9 OTHER PERSONAL SERVICE 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,466,748 2,466,748 2,594,576 2,466,748 2,594,576 2,466,748 2,541,048 2,413,220
11 (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
12 OTHER OPERATING EXPENSES 256,875 256,875 527,350 275,801 508,424 256,875 508,424 256,875
13 SPECIAL ITEMS
14 JUDICIAL CIRCUITS STATE
15 SUPPORT 6,361,075 6,361,075 7,442,219 7,442,219 7,648,247 7,648,247 7,876,775 7,876,775
16 COMMUNITY ADVOCACY PROGRAM 175,000 175,000 175,000 175,000 175,000 175,000
17 RICHLAND CTY DRUG CTS 57,006 57,006 57,006 57,006 57,006 57,006
18 KERSHAW CTY DRUG CTS 53,500 53,500 53,500 53,500 53,500 53,500
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 6,536,075 6,536,075 7,727,725 7,727,725 7,933,753 7,933,753 7,987,281 7,987,281
20 ================================================================================================
21 TOTAL ADMINISTRATION 9,259,698 9,259,698 10,849,651 10,470,274 11,036,753 10,657,376 11,036,753 10,657,376
22 (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
23 ================================================================================================
24 II. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 1,044,045 1,044,045 1,077,741 1,044,045 1,077,741 1,044,045 1,077,741 1,044,045
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 1,044,045 1,044,045 1,077,741 1,044,045 1,077,741 1,044,045 1,077,741 1,044,045
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 1,044,045 1,044,045 1,077,741 1,044,045 1,077,741 1,044,045 1,077,741 1,044,045
30 ================================================================================================
31 III. NON-RECURRING
32 RICHLAND COUNTY DRUG COURT 57,006 57,006
33 KERSHAW COUNTY DRUG COURT 53,500 53,500
34 JUD. CIRCUITS SUPPORT EXP 1,081,144 1,081,144
35 RENT & INS. INCREASES 18,926 18,926
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 1,210,576 1,210,576
37 ================================================================================================
38 TOTAL NON-RECURRING 1,210,576 1,210,576
39 ================================================================================================
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