South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly

                      **SECTION 46
          E21-PROSECUTION COORDINATION COMMISSION

                                 TOTAL FUNDS GENERAL FUNDS
                              ______________ _____________

I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                     98,223        98,223
                                       (1.00)        (1.00)
UNCLASSIFIED POSITIONS                414,610       414,610
                                       (8.00)        (8.00)
OTHER PERSONAL SERVICES                85,122         2,400
                              ____________________________
TOTAL PERSONAL SERVICE                597,955       515,233
                                       (9.00)        (9.00)
OTHER OPERATING EXPENSES              195,821       138,747
                              ============================
TOTAL ADMINISTRATION                  793,776       653,980
                                       (9.00)        (9.00)
                              ============================
II. OFFICES OF CIRCUIT
SOLICITORS
PERSONAL SERVICE
CIRCUIT SOLICITOR                   2,084,992     2,084,992
                                      (16.00)       (16.00)
UNCLASSIFIED POSITIONS                549,467       549,467
                                      (16.00)       (16.00)
                              ____________________________
TOTAL PERSONAL SERVICE              2,634,459     2,634,459
                                      (32.00)       (32.00)
OTHER OPERATING EXPENSES               96,000        96,000
SPECIAL ITEMS
JUDICIAL CIRCUIT STATE SUPP         4,033,164     4,033,164
RICHLAND CNTY DRUG COURT               56,436        56,436
KERSHAW CNTY DRUG COURT                52,965        52,965
SALUDA CNTY DRUG COURT                 38,000        38,000
DRUG COURT FUNDING                  1,604,731
FEE FOR MOTIONS                       450,000
LAW ENFORCEMENT FUNDING             4,271,808
COURT FEES                            252,738
VICTIMS & WITNESS ASSIST              924,300       924,300
1ST CIRCUIT DOMESTIC
VIOLENCE UNIT                          85,000        85,000
12TH JUDICIAL CIRCUIT DRUG
COURT                                 150,000       150,000
SOLICITOR'S CASE MGMT
SYS - 3 CIRCUIT                        71,400        71,400
                              ____________________________
TOTAL SPECIAL ITEMS                11,990,542     5,411,265
                              ============================
TOTAL OFFICES OF CIRCUIT
SOLICITORS                         14,721,001     8,141,724
                                      (32.00)       (32.00)
                              ============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                   1,531,234     1,508,696
                              ____________________________
TOTAL FRINGE BENEFITS               1,531,234     1,508,696
                              ============================
TOTAL EMPLOYEE BENEFITS             1,531,234     1,508,696
                              ============================
PROSECUTION COORDINATION
COMMISSION

TOTAL FUNDS AVAILABLE              17,046,011    10,304,400
TOTAL AUTH FTE POSITIONS              (41.00)       (41.00)
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.

This web page was last updated on Thursday, June 11, 2009 at 4:42 PM