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