General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 33-0002 SECTION 33 PAGE 0224
PROSECUTION COORDINATION COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 FUNDS AVAILABLE 12,250,810 11,837,737 10,421,219 10,008,146 9,844,305 9,431,232 10,344,305 9,931,232
2 TOTAL AUTHORIZED FTE POSITIONS (39.00) (39.00) (39.00) (39.00) (40.00) (40.00) (40.00) (40.00)
3 ================================================================================================
SEC. 33-0001 SECTION 33 PAGE 0223
PROSECUTION COORDINATION COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 87,278 87,278 87,278 87,278 87,278 87,278 87,278 87,278
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CIRCUIT SOLICITOR 1,776,512 1,776,512 1,776,512 1,776,512 1,776,512 1,776,512 1,776,512 1,776,512
6 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
7 UNCLASSIFIED POSITIONS 747,182 619,354 747,182 619,354 783,932 656,104 783,932 656,104
8 (22.00) (22.00) (22.00) (22.00) (23.00) (23.00) (23.00) (23.00)
9 OTHER PERSONAL SERVICE 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,613,372 2,485,544 2,613,372 2,485,544 2,650,122 2,522,294 2,650,122 2,522,294
11 (39.00) (39.00) (39.00) (39.00) (40.00) (40.00) (40.00) (40.00)
12 OTHER OPERATING EXPENSES 527,350 275,801 527,350 275,801 534,940 283,391 534,940 283,391
13 SPECIAL ITEMS
14 JUDICIAL CIRCUITS STATE
15 SUPPORT 7,876,775 7,876,775 7,876,775 7,876,775 7,648,247 7,648,247 7,648,247 7,648,247
16 RICHLAND CTY DRUG CTS 57,006 57,006 57,006 57,006 57,006 57,006 57,006 57,006
17 KERSHAW CTY DRUG CTS 53,500 53,500 53,500 53,500 53,500 53,500 53,500 53,500
18 COMMUNITY ADVOCACY PROGRAM 175,000 175,000 175,000 175,000
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 7,987,281 7,987,281 7,987,281 7,987,281 7,933,753 7,933,753 7,933,753 7,933,753
20 ================================================================================================
21 TOTAL ADMINISTRATION 11,128,003 10,748,626 11,128,003 10,748,626 11,118,815 10,739,438 11,118,815 10,739,438
22 (39.00) (39.00) (39.00) (39.00) (40.00) (40.00) (40.00) (40.00)
23 ================================================================================================
24 II. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 1,122,807 1,089,111 1,122,807 1,089,111 1,131,995 1,098,299 1,131,995 1,098,299
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 1,122,807 1,089,111 1,122,807 1,089,111 1,131,995 1,098,299 1,131,995 1,098,299
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 1,122,807 1,089,111 1,122,807 1,089,111 1,131,995 1,098,299 1,131,995 1,098,299
30 ================================================================================================
31 IV. BASE REDUCTION
32 BASE REDUCTION -1,829,591 -1,829,591 -2,406,505 -2,406,505 -1,906,505 -1,906,505
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS -1,829,591 -1,829,591 -2,406,505 -2,406,505 -1,906,505 -1,906,505
34 ================================================================================================
35 TOTAL BASE REDUCTION -1,829,591 -1,829,591 -2,406,505 -2,406,505 -1,906,505 -1,906,505
36 ================================================================================================
37 PROSECUTION COORDINATION
38 COMMISSION
39
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