H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House
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SEC. 33-0002 SECTION 33 PAGE 0181
PROSECUTION COORDINATION COMMISSION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 TOTAL FUNDS AVAILABLE 8,618,298 8,193,622 12,730,680 10,193,074 12,730,680 10,193,074
2 TOTAL AUTHORIZED FTE POSITIONS (39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
3 ================================================================================================
SEC. 33-0001 SECTION 33 PAGE 0180
PROSECUTION COORDINATION COMMISSION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 91,695 91,695 91,695 91,695 91,695 91,695
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CIRCUIT SOLICITOR 1,866,403 1,866,403 1,866,403 1,866,403 1,866,403 1,866,403
6 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
7 UNCLASSIFIED POSITIONS 689,303 689,303 689,303 689,303 689,303 689,303
8 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
9 OTHER PERSONAL SERVICES 90,656 2,400 90,656 2,400 90,656 2,400
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,738,057 2,649,801 2,738,057 2,649,801 2,738,057 2,649,801
11 (39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
12 OTHER OPERATING EXPENSES 486,926 220,702 480,372 214,148 480,372 214,148
13 SPECIAL ITEMS
14 JUDICIAL CIRCUITS STATE
15 SUPPORT 3,985,600 3,985,600 3,985,600 3,985,600 3,985,600 3,985,600
16 RICHLAND CTY DRUG CTS 56,436 56,436 56,436 56,436 56,436 56,436
17 KERSHAW CTY DRUG CTS 52,965 52,965 52,965 52,965 52,965 52,965
18 DRUG COURT FUNDING 50,000 662,092 662,092
19 FEE FOR MOTIONS 300,000 300,000
20 LAW ENFORCEMENT FUNDING 1,200,838 1,200,838
21 VICTIM AND WITNESS
22 ASSISTANCE PROGRAM 1,921,006 1,921,006 1,921,006 1,921,006
23 1ST CIRCUIT DOMESTIC
24 VIOLENCE UNIT 85,000 85,000 85,000 85,000
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 4,145,001 4,095,001 8,263,937 6,101,007 8,263,937 6,101,007
26 ================================================================================================
27 TOTAL ADMINISTRATION 7,369,984 6,965,504 11,482,366 8,964,956 11,482,366 8,964,956
28 (39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
29 ================================================================================================
30 II. EMPLOYEE BENEFITS
31 C. STATE EMPLOYER CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 1,248,314 1,228,118 1,248,314 1,228,118 1,248,314 1,228,118
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 1,248,314 1,228,118 1,248,314 1,228,118 1,248,314 1,228,118
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 1,248,314 1,228,118 1,248,314 1,228,118 1,248,314 1,228,118
36 ================================================================================================
37 PROSECUTION COORDINATION
38 COMMISSION
39
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Tuesday, June 23, 2009 at 1:50 P.M.