H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment
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SEC. 46-0002 SECTION 46 PAGE 0189
PROSECUTION COORDINATION COMMISSION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 12TH JUDICIAL CIRCUIT DRUG
2 COURT 150,000 150,000 150,000 150,000 150,000 150,000
3 DUI PROSECUTION 1,418,686 1,418,686 759,240 759,240
4 SOLICITOR'S CASE MANAGEMENT
5 SYS - 3 CIRCUI 71,400 71,400 71,400 71,400 71,400 71,400
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 14,607,186 8,601,073 10,572,538 3,993,261 13,628,785 7,049,508
7 ================================================================================================
8 TOTAL OFFICES OF CIRCUIT
9 SOLICITORS 17,322,230 11,316,117 13,302,997 6,723,720 16,359,244 9,779,967
10 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
11 ================================================================================================
12 III. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 1,524,734 1,502,196 1,531,234 1,508,696 1,531,234 1,508,696
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 1,524,734 1,502,196 1,531,234 1,508,696 1,531,234 1,508,696
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 1,524,734 1,502,196 1,531,234 1,508,696 1,531,234 1,508,696
18 ================================================================================================
19 PROSECUTION COORDINATION
20 COMMISSION
21
22 TOTAL FUNDS AVAILABLE 19,293,916 13,125,469 15,628,007 8,886,396 18,684,254 11,942,643
23 TOTAL AUTHORIZED FTE POSITIONS (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
24 ================================================================================================
SEC. 46-0001 SECTION 46 PAGE 0188
PROSECUTION COORDINATION COMMISSION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 206,533 206,533 414,610 414,610 414,610 414,610
6 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
7 OTHER PERSONAL SERVICES 85,122 2,400 85,122 2,400 85,122 2,400
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 389,878 307,156 597,955 515,233 597,955 515,233
9 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
10 OTHER OPERATING EXPENSES 57,074 195,821 138,747 195,821 138,747
11 ================================================================================================
12 TOTAL ADMINISTRATION 446,952 307,156 793,776 653,980 793,776 653,980
13 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
14 ================================================================================================
15 II. OFFICES OF CIRCUIT
16 SOLICITORS
17 PERSONAL SERVICE
18 CIRCUIT SOLICITOR 2,084,992 2,084,992 2,084,992 2,084,992 2,084,992 2,084,992
19 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
20 UNCLASSIFIED POSITIONS 534,052 534,052 549,467 549,467 549,467 549,467
21 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 2,619,044 2,619,044 2,634,459 2,634,459 2,634,459 2,634,459
23 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
24 OTHER OPERATING EXPENSES 96,000 96,000 96,000 96,000 96,000 96,000
25 SPECIAL ITEMS
26 JUDICIAL CIRCUIT STATE SUPPORT 3,785,600 3,785,600 3,539,460 3,539,460 3,785,600 3,785,600
27 RICHLAND CNTY DRUG COURT 56,436 56,436 56,436 56,436 56,436 56,436
28 KERSHAW CNTY DRUG COURT 52,965 52,965 52,965 52,965 52,965 52,965
29 SALUDA CNTY DRUG COURT 38,000 38,000 38,000 38,000 38,000 38,000
30 DRUG COURT FUNDING 1,500,735 1,604,731 1,604,731
31 FEE FOR MOTIONS 450,000 450,000 450,000
32 LAW ENFORCEMENT FUNDING 3,830,378 4,271,808 4,271,808
33 COURT FEES 225,000 252,738 252,738
34 VICTIMS & WITNESS ASSISTANCE 924,300 924,300 919,328 919,328
35 1ST CIRCUIT DOMESTIC
36 VIOLENCE UNIT 85,000 85,000 85,000 85,000 85,000 85,000
37 CRIMINAL DOMESTIC VIOLENCE
38 PROSECUTORS 2,018,686 2,018,686 1,131,539 1,131,539
This web page was last updated on Monday, April 27, 2009 at 4:36 PM