General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
SEC. 33 PROSECUTION COORDINATION COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 83,921 83,921 (1.00) (1.00) CIRCUIT SOLICITOR 1,708,208 1,708,208 (16.00) (16.00) UNCLASSIFIED POSITIONS 746,519 618,691 (22.00) (22.00) OTHER PERSONAL SERVICE 2,400 2,400 _______________________________ TOTAL PERSONAL SERVICE 2,541,048 2,413,220 (39.00) (39.00) OTHER OPERATING EXPENSES 527,350 275,801 SPECIAL ITEMS JUDICIAL CIRCUITS STATE SUPPORT 7,876,775 7,876,775 RICHLAND CTY DRUG CTS 57,006 57,006 KERSHAW CTY DRUG CTS 53,500 53,500 _______________________________ TOTAL SPECIAL ITEMS 7,987,281 7,987,281 =============================== TOTAL ADMINISTRATION 11,055,679 10,676,302 (39.00) (39.00) =============================== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,077,741 1,044,045 _______________________________ TOTAL FRINGE BENEFITS 1,077,741 1,044,045 =============================== TOTAL EMPLOYEE BENEFITS 1,077,741 1,044,045 =============================== III. NON-RECURRING =============================== TOTAL NON-RECURRING =============================== PROSECUTION COORDINATION COMMISSION TOTAL FUNDS AVAILABLE 12,133,420 11,720,347 TOTAL AUTHORIZED FTE POSITIONS (39.00) (39.00) ===============================This web page was last updated on Friday, June 26, 2009 at 9:55 A.M.