H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 33-0001 SECTION 33 PAGE 0195
PROSECUTION COORDINATION COMMISSION
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 89,024 89,024 89,024 89,024
4 (1.00) (1.00) (1.00) (1.00)
5 CIRCUIT SOLICITOR 1,812,042 1,812,042 1,812,042 1,812,042
6 (16.00) (16.00) (16.00) (16.00)
7 UNCLASSIFIED POSITIONS 669,226 669,226 669,226 669,226
8 (22.00) (22.00) (22.00) (22.00)
9 OTHER PERSONAL SERVICES 90,656 2,400 90,656 2,400
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,660,948 2,572,692 2,660,948 2,572,692
11 (39.00) (39.00) (39.00) (39.00)
12 OTHER OPERATING EXPENSES 268,902 227,678 261,926 220,702
13 SPECIAL ITEMS
14 JUDICIAL CIRCUITS STATE
15 SUPPORT 4,072,129 4,072,129 3,178,783 3,178,783
16 RICHLAND CTY DRUG CTS 57,006 57,006 56,436 56,436
17 KERSHAW CTY DRUG CTS 53,500 53,500 52,965 52,965
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 4,182,635 4,182,635 3,288,184 3,288,184
19 ================================================================================================
20 TOTAL ADMINISTRATION 7,112,485 6,983,005 6,211,058 6,081,578
21 (39.00) (39.00) (39.00) (39.00)
22 ================================================================================================
23 II. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 1,205,441 1,185,245 1,216,132 1,195,936
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 1,205,441 1,185,245 1,216,132 1,195,936
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 1,205,441 1,185,245 1,216,132 1,195,936
29 ================================================================================================
30 PROSECUTION COORDINATION
31 COMMISSION
32
33 TOTAL FUNDS AVAILABLE 8,317,926 8,168,250 7,427,190 7,277,514
34 TOTAL AUTHORIZED FTE POSITIONS (39.00) (39.00) (39.00) (39.00)
35 ================================================================================================
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Thursday, June 25, 2009 at 10:40 A.M.