H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified 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
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TOTAL ADMINISTRATION 493,184 493,184
(7.00) (7.00)
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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
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TOTAL OFFICES OF CIRCUIT
SOLICITORS 14,496,010 9,316,658
(32.00) (32.00)
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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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