H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House
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SEC. 33-0002 SECTION 33 PAGE 0200
PROSECUTION COORDINATION COMMISSION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 CRIMINAL DOMESTIC VIOLENCE
2 PROSECUTORS 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 12,019,353 6,840,001 13,819,353 8,640,001 13,759,574 8,580,222
4 ================================================================================================
5 TOTAL OFFICES OF CIRCUIT
6 SOLICITORS 14,567,430 9,388,078 16,466,839 11,287,487 16,407,060 11,227,708
7 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
8 ================================================================================================
9 III. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 1,319,886 1,319,886 1,412,424 1,389,886 1,472,203 1,449,665
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 1,319,886 1,319,886 1,412,424 1,389,886 1,472,203 1,449,665
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 1,319,886 1,319,886 1,412,424 1,389,886 1,472,203 1,449,665
15 ================================================================================================
16 IV. NON-RECURRING APPROPRIATIONS
17 DRUG COURT FUNDING (12TH
18 CIRCUIT) 150,000 150,000
19 VICTIMS & WITNESS ASSISTANCE 1,800,000 1,800,000
________________________________________________________________________________________________
20 TOTAL NON-RECURRING APPRO. 1,950,000 1,950,000
21 ================================================================================================
22 TOTAL NON-RECURRING 1,950,000 1,950,000
23 ================================================================================================
24 PROSECUTION COORDINATION
25 COMMISSION
26 TOTAL RECURRING BASE 16,392,417 11,213,065 18,642,250 13,300,564 18,642,250 13,300,564
27
28 TOTAL FUNDS AVAILABLE 18,342,417 13,163,065 18,642,250 13,300,564 18,642,250 13,300,564
29 TOTAL AUTHORIZED FTE POSITIONS (39.00) (39.00) (40.00) (40.00) (40.00) (40.00)
30 ================================================================================================
SEC. 33-0001 SECTION 33 PAGE 0199
PROSECUTION COORDINATION COMMISSION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 98,223 98,223 98,223 98,223 98,223 98,223
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 285,592 285,592 316,182 316,182 316,182 316,182
6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 NEW POSITION
8 EDUCATION COORDINATOR 87,500 87,500 87,500 87,500
9 (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 2,400 2,400 85,122 2,400 85,122 2,400
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 386,215 386,215 587,027 504,305 587,027 504,305
12 (7.00) (7.00) (8.00) (8.00) (8.00) (8.00)
13 OTHER OPERATING EXPENSES 118,886 118,886 175,960 118,886 175,960 118,886
14 ================================================================================================
15 TOTAL ADMINISTRATION 505,101 505,101 762,987 623,191 762,987 623,191
16 (7.00) (7.00) (8.00) (8.00) (8.00) (8.00)
17 ================================================================================================
18 II. OFFICES OF CIRCUIT
19 SOLICITORS
20 PERSONAL SERVICE
21 CIRCUIT SOLICITOR 1,999,288 1,999,288 1,999,288 1,999,288 1,999,288 1,999,288
22 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
23 UNCLASSIFIED POSITIONS 452,789 452,789 552,198 552,198 552,198 552,198
24 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,452,077 2,452,077 2,551,486 2,551,486 2,551,486 2,551,486
26 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
27 OTHER OPERATING EXPENSES 96,000 96,000 96,000 96,000 96,000 96,000
28 SPECIAL ITEMS
29 JUDICIAL CIRCUIT STATE SUPPORT 3,985,600 3,985,600 3,985,600 3,985,600 3,985,600 3,985,600
30 RICHLAND CNTY DRUG COURT 56,436 56,436 56,436 56,436 56,436 56,436
31 KERSHAW CNTY DRUG COURT 52,965 52,965 52,965 52,965 52,965 52,965
32 DRUG COURT FUNDING 1,218,468 1,218,468 1,218,468
33 FEE FOR MOTIONS 450,000 450,000 450,000
34 LAW ENFORCEMENT FUNDING 3,285,884 3,285,884 3,285,884
35 COURT FEES 225,000 225,000 225,000
36 VICTIMS & WITNESS ASSISTANCE 460,000 460,000 2,260,000 2,260,000 2,200,221 2,200,221
37 1ST CIRCUIT DOMESTIC
38 VIOLENCE UNIT 85,000 85,000 85,000 85,000 85,000 85,000
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Tuesday, June 23, 2009 at 11:25 A.M.