South Carolina General Assembly
119th Session, 2011-2012

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