H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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SEC. 46-0002 SECTION 46 PAGE 0182
PROSECUTION COORDINATION COMMISSION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 III. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 1,559,958 1,537,420 1,559,958 1,537,420
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 1,559,958 1,537,420 1,559,958 1,537,420
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 1,559,958 1,537,420 1,559,958 1,537,420
7 ================================================================================================
8 IV. NON-RECURRING APPROPRIATIONS
9 PART III- ARRA GOVERNMENT
10 SERVICES STABILIZ 500,000
11 PROV 90.16 - OPERATING EXPENSES 1,000,000
________________________________________________________________________________________________
12 TOTAL NON-RECURRING APPRO. 1,500,000
13 ================================================================================================
14 TOTAL NON-RECURRING 1,500,000
15 ================================================================================================
16 PROSECUTION COORDINATION
17 COMMISSION
18 TOTAL RECURRING BASE 15,461,698 8,720,087 14,206,168 8,284,083
19
20 TOTAL FUNDS AVAILABLE 16,961,698 8,720,087 14,206,168 8,284,083
21 TOTAL AUTHORIZED FTE POSITIONS (41.00) (41.00) (41.00) (41.00)
22 ================================================================================================
SEC. 46-0001 SECTION 46 PAGE 0181
PROSECUTION COORDINATION COMMISSION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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
4 (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 414,610 414,610 314,610 314,610
6 (8.00) (8.00) (8.00) (8.00)
7 OTHER PERSONAL SERVICES 85,122 2,400 85,122 2,400
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 597,955 515,233 497,955 415,233
9 (9.00) (9.00) (9.00) (9.00)
10 OTHER OPERATING EXPENSES 167,683 110,609 167,683 110,609
11 ================================================================================================
12 TOTAL ADMINISTRATION 765,638 625,842 665,638 525,842
13 (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
19 (16.00) (16.00) (16.00) (16.00)
20 UNCLASSIFIED POSITIONS 549,467 549,467 549,467 549,467
21 (16.00) (16.00) (16.00) (16.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 2,634,459 2,634,459 2,634,459 2,634,459
23 (32.00) (32.00) (32.00) (32.00)
24 OTHER OPERATING EXPENSES 96,000 96,000 96,000 96,000
25 SPECIAL ITEMS
26 JUDICIAL CIRCUIT STATE SUPPORT 3,528,965 3,528,965 3,192,961 3,192,961
27 RICHLAND CNTY DRUG COURT 56,436 56,436 56,436 56,436
28 KERSHAW CNTY DRUG COURT 52,965 52,965 52,965 52,965
29 SALUDA CNTY DRUG COURT 38,000 38,000 38,000 38,000
30 DRUG COURT FUNDING 1,604,731 1,352,518
31 FEE FOR MOTIONS 450,000 450,000
32 LAW ENFORCEMENT FUNDING 4,271,808 3,685,254
33 COURT FEES 252,738 271,979
34 12TH JUDICIAL CIRCUIT DRUG
35 COURT 150,000 150,000 150,000 150,000
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 10,405,643 3,826,366 9,250,113 3,490,362
37 ================================================================================================
38 TOTAL OFFICES OF CIRCUIT
39 SOLICITORS 13,136,102 6,556,825 11,980,572 6,220,821
40 (32.00) (32.00) (32.00) (32.00)
41 ================================================================================================
This web page was last updated on Tuesday, March 1, 2011 at 3:44 PM