H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 33-0001 SECTION 33 PAGE 0192 PROSECUTION COORDINATION COMMISSION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 I. ADMINISTRATION 2 PERSONAL SERVICE 3 EXECUTIVE DIRECTOR 89,024 89,024 89,024 89,024 89,024 89,024 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 CIRCUIT SOLICITOR 1,812,042 1,812,042 1,812,042 1,812,042 1,812,042 1,812,042 6 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 7 UNCLASSIFIED POSITIONS 797,054 669,226 669,226 669,226 669,226 669,226 8 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 9 OTHER PERSONAL SERVICES 2,400 2,400 90,656 2,400 90,656 2,400 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 2,700,520 2,572,692 2,660,948 2,572,692 2,660,948 2,572,692 11 (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) 12 OTHER OPERATING EXPENSES 511,680 259,043 232,198 190,974 232,198 190,974 13 SPECIAL ITEMS 14 JUDICIAL CIRCUITS STATE 15 SUPPORT 5,474,968 5,474,968 5,024,513 5,024,513 4,108,833 4,108,833 16 RICHLAND CTY DRUG CTS 57,006 57,006 57,006 57,006 57,006 57,006 17 KERSHAW CTY DRUG CTS 53,500 53,500 53,500 53,500 53,500 53,500 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 5,585,474 5,585,474 5,135,019 5,135,019 4,219,339 4,219,339 19 ================================================================================================ 20 TOTAL ADMINISTRATION 8,797,674 8,417,209 8,028,165 7,898,685 7,112,485 6,983,005 21 (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) 22 ================================================================================================ 23 II. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 1,179,025 1,145,329 1,205,441 1,185,245 1,205,441 1,185,245 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 1,179,025 1,145,329 1,205,441 1,185,245 1,205,441 1,185,245 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 1,179,025 1,145,329 1,205,441 1,185,245 1,205,441 1,185,245 29 ================================================================================================ 30 PROSECUTION COORDINATION 31 COMMISSION 32 33 TOTAL FUNDS AVAILABLE 9,976,699 9,562,538 9,233,606 9,083,930 8,317,926 8,168,250 34 TOTAL AUTHORIZED FTE POSITIONS (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) 35 ================================================================================================This web page was last updated on Thursday, June 25, 2009 at 10:57 A.M.