H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 33-0002 SECTION 33 PAGE 0205
PROSECUTION COORDINATION COMMISSION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CRIMINAL DOMESTIC VIOLENCE
2 PROSECUTORS 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000
3 12TH JUDICIAL CIRCUIT DRUG
4 COURT 150,000 150,000
5 DUI PROSECUTION 1,600,000 1,600,000
6 SOLICITOR'S CASE MANAGMENT
7 SYS - 3 CIRCUITS 71,400 71,400
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 12,019,353 6,840,001 13,819,353 8,640,001 13,819,353 8,640,001 15,640,753 10,461,401
9 ================================================================================================
10 TOTAL OFFICES OF CIRCUIT
11 SOLICITORS 14,567,430 9,388,078 16,466,839 11,287,487 16,466,839 11,287,487 18,188,830 13,009,478
12 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
13 ================================================================================================
14 III. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 1,319,886 1,319,886 1,412,424 1,389,886 1,412,424 1,389,886 1,342,424 1,319,886
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 1,319,886 1,319,886 1,412,424 1,389,886 1,412,424 1,389,886 1,342,424 1,319,886
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 1,319,886 1,319,886 1,412,424 1,389,886 1,412,424 1,389,886 1,342,424 1,319,886
20 ================================================================================================
21 IV. NON-RECURRING APPROPRIATIONS
22 DRUG COURT FUNDING (12TH
23 CIRCUIT) 150,000 150,000
24 VICTIMS & WITNESS ASSISTANCE 1,800,000 1,800,000
________________________________________________________________________________________________
25 TOTAL NON-RECURRING APPRO. 1,950,000 1,950,000
26 ================================================================================================
27 TOTAL NON-RECURRING 1,950,000 1,950,000
28 ================================================================================================
29 PROSECUTION COORDINATION
30 COMMISSION
31 TOTAL RECURRING BASE 16,392,417 11,213,065 18,642,250 13,300,564 18,642,250 13,300,564 20,176,151 14,834,465
32
33 TOTAL FUNDS AVAILABLE 18,342,417 13,163,065 18,642,250 13,300,564 18,642,250 13,300,564 20,176,151 14,834,465
34 TOTAL AUTHORIZED FTE POSITIONS (39.00) (39.00) (40.00) (40.00) (40.00) (40.00) (39.00) (39.00)
35 ================================================================================================
SEC. 33-0001 SECTION 33 PAGE 0204
PROSECUTION COORDINATION COMMISSION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 98,223 98,223 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) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 285,592 285,592 316,182 316,182 316,182 316,182 285,592 285,592
6 (6.00) (6.00) (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 85,122 2,400
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 386,215 386,215 587,027 504,305 587,027 504,305 468,937 386,215
12 (7.00) (7.00) (8.00) (8.00) (8.00) (8.00) (7.00) (7.00)
13 OTHER OPERATING EXPENSES 118,886 118,886 175,960 118,886 175,960 118,886 175,960 118,886
14 ================================================================================================
15 TOTAL ADMINISTRATION 505,101 505,101 762,987 623,191 762,987 623,191 644,897 505,101
16 (7.00) (7.00) (8.00) (8.00) (8.00) (8.00) (7.00) (7.00)
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 1,999,288 1,999,288
22 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
23 UNCLASSIFIED POSITIONS 452,789 452,789 552,198 552,198 552,198 552,198 452,789 452,789
24 (16.00) (16.00) (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 2,452,077 2,452,077
26 (32.00) (32.00) (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 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 3,985,600 3,985,600
30 RICHLAND CNTY DRUG COURT 56,436 56,436 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 52,965 52,965
32 DRUG COURT FUNDING 1,218,468 1,218,468 1,218,468 1,218,468
33 FEE FOR MOTIONS 450,000 450,000 450,000 450,000
34 LAW ENFORCEMENT FUNDING 3,285,884 3,285,884 3,285,884 3,285,884
35 COURT FEES 225,000 225,000 225,000 225,000
36 VICTIMS & WITNESS ASSISTANCE 460,000 460,000 2,260,000 2,260,000 2,260,000 2,260,000 2,260,000 2,260,000
37 1ST CIRCUIT DOMESTIC
38 VIOLENCE UNIT 85,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000
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