H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House
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SEC. 33-0001 SECTION 33 PAGE 0193
PROSECUTION COORDINATION COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 89,024 89,024 89,024 89,024 89,024 89,024 89,024 89,024
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CIRCUIT SOLICITOR 1,812,042 1,812,042 1,812,042 1,812,042 1,812,042 1,812,042 1,812,042 1,812,042
6 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
7 UNCLASSIFIED POSITIONS 797,054 669,226 669,226 669,226 669,226 669,226 669,226 669,226
8 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
9 OTHER PERSONAL SERVICES 2,400 2,400 90,656 2,400 90,656 2,400 90,656 2,400
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,700,520 2,572,692 2,660,948 2,572,692 2,660,948 2,572,692 2,660,948 2,572,692
11 (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
12 OTHER OPERATING EXPENSES 511,680 259,043 232,198 190,974 232,198 190,974 268,902 227,678
13 SPECIAL ITEMS
14 JUDICIAL CIRCUITS STATE
15 SUPPORT 5,474,968 5,474,968 5,024,513 5,024,513 4,108,833 4,108,833 4,072,129 4,072,129
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 TOTAL SPECIAL ITEMS 5,585,474 5,585,474 5,135,019 5,135,019 4,219,339 4,219,339 4,182,635 4,182,635
19 ================================================================================================
20 TOTAL ADMINISTRATION 8,797,674 8,417,209 8,028,165 7,898,685 7,112,485 6,983,005 7,112,485 6,983,005
21 (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
22 ================================================================================================
23 II. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 1,179,025 1,145,329 1,205,441 1,185,245 1,205,441 1,185,245 1,205,441 1,185,245
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 1,179,025 1,145,329 1,205,441 1,185,245 1,205,441 1,185,245 1,205,441 1,185,245
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 1,179,025 1,145,329 1,205,441 1,185,245 1,205,441 1,185,245 1,205,441 1,185,245
29 ================================================================================================
30 PROSECUTION COORDINATION
31 COMMISSION
32
33 TOTAL FUNDS AVAILABLE 9,976,699 9,562,538 9,233,606 9,083,930 8,317,926 8,168,250 8,317,926 8,168,250
34 TOTAL AUTHORIZED FTE POSITIONS (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
35 ================================================================================================
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Thursday, June 25, 2009 at 10:49 A.M.