H. 3700
General Appropriations Bill for fiscal year 2011-2012
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 314,610 314,610 (8.00) (8.00) OTHER PERSONAL SERVICES 85,122 2,400 _____________________________ TOTAL PERSONAL SERVICE 497,955 415,233 (9.00) (9.00) OTHER OPERATING EXPENSES 167,683 110,609 ============================= TOTAL ADMINISTRATION 665,638 525,842 (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 3,192,961 3,192,961 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 1,352,518 FEE FOR MOTIONS 450,000 LAW ENFORCEMENT FUNDING 3,685,254 COURT FEES 271,979 12TH JUDICIAL CIRCUIT DRUG COURT 150,000 150,000 _____________________________ TOTAL SPECIAL ITEMS 9,250,113 3,490,362 ============================= TOTAL OFFICES OF CIRCUIT SOLICITORS 11,980,572 6,220,821 (32.00) (32.00) ============================= III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 1,559,958 1,537,420 _____________________________ TOTAL FRINGE BENEFITS 1,559,958 1,537,420 ============================= TOTAL EMPLOYEE BENEFITS 1,559,958 1,537,420 ============================= PROSECUTION COORDINATION COMMISSION TOTAL FUNDS AVAILABLE 14,206,168 8,284,083 TOTAL AUTH FTE POSITIONS (41.00) (41.00) =============================This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM