H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 33 E21-PROSECUTION COORDINATION COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 95,362 95,362 (1.00) (1.00) UNCLASSIFIED POSITIONS 277,274 277,274 (6.00) (6.00) OTHER PERSONAL SERVICES 2,400 2,400 _______________________________ TOTAL PERSONAL SERVICE 375,036 375,036 (7.00) (7.00) OTHER OPER EXPENSES 118,148 118,148 SPECIAL ITEMS =============================== TOTAL ADMINISTRATION 493,184 493,184 (7.00) (7.00) =============================== II. OFF OF STATE SOLICITORS PERSONAL SERVICE CIRCUIT SOLICITOR 1,941,056 1,941,056 (16.00) (16.00) UNCLASSIFIED POSITIONS 439,601 439,601 (16.00) (16.00) _______________________________ TOTAL PERSONAL SERVICE 2,380,657 2,380,657 (32.00) (32.00) OTHER OPER EXPENSES 96,000 96,000 SPECIAL ITEMS JUDICIAL CIRCUIT STATE SUPP 3,985,600 3,985,600 RICHLAND CNTY DRUG COURT 56,436 56,436 KERSHAW CNTY DRUG COURT 52,965 52,965 DRUG COURT FUNDING 1,218,468 FEE FOR MOTIONS 450,000 LAW ENFORCEMENT FUNDING 3,285,884 COURT FEES 225,000 VICTIMS & WITNESS ASST 460,000 460,000 1ST CIRCUIT DOMESTIC VIOLENCE UNIT 85,000 85,000 CRIMINAL DOMESTIC VIOLENCE PROSECUTORS 2,200,000 2,200,000 _______________________________ TOTAL SPECIAL ITEMS 12,019,353 6,840,001 =============================== TOTAL OFFICES OF CIRCUIT SOLICITORS 14,496,010 9,316,658 (32.00) (32.00) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 1,276,554 1,276,554 _______________________________ TOTAL FRINGE BENEFITS 1,276,554 1,276,554 =============================== TOTAL EMPLOYEE BENEFITS 1,276,554 1,276,554 =============================== PROSECUTION COORDINATION COMMISSION TOTAL FUNDS AVAILABLE 16,265,748 11,086,396 TOTAL AUTH FTE POSITIONS (39.00) (39.00) ===============================
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