H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee
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SEC. 46-0002 SECTION 46 PAGE 0206
PROSECUTION COORDINATION COMMISSION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 1ST CIRCUIT DOMESTIC
2 VIOLENCE UNIT 85,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000
3 CRIMINAL DOMESTIC VIOLENCE
4 PROSECUTORS 2,200,000 2,200,000 2,018,686 2,018,686 2,018,686 2,018,686 2,030,385 2,030,385
5 12TH JUDICIAL CIRCUIT DRUG
6 COURT 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
7 DUI PROSECUTION 1,600,000 1,600,000 1,418,686 1,418,686 1,418,686 1,418,686 1,430,384 1,430,384
8 SOLICITOR'S CASE MANAGMENT
9 SYS - 3 CIRCUITS 71,400 71,400 71,400 71,400 71,400 71,400 71,400 71,400
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 15,678,753 10,499,401 16,142,886 10,136,773 16,142,886 10,136,773 16,166,283 10,160,170
11 ================================================================================================
12 TOTAL OFFICES OF CIRCUIT
13 SOLICITORS 18,402,784 13,223,432 18,826,917 12,820,804 18,826,917 12,820,804 18,850,314 12,844,201
14 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
15 ================================================================================================
16 III. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 1,524,204 1,501,666 1,513,204 1,490,666 1,513,204 1,490,666 1,513,204 1,490,666
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 1,524,204 1,501,666 1,513,204 1,490,666 1,513,204 1,490,666 1,513,204 1,490,666
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 1,524,204 1,501,666 1,513,204 1,490,666 1,513,204 1,490,666 1,513,204 1,490,666
22 ================================================================================================
23 PROSECUTION COORDINATION
24 COMMISSION
25
26 TOTAL FUNDS AVAILABLE 20,702,407 15,360,721 21,160,395 14,991,948 21,160,395 14,991,948 21,183,792 15,015,345
27 TOTAL AUTHORIZED FTE POSITIONS (40.00) (40.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
28 ================================================================================================
SEC. 46-0001 SECTION 46 PAGE 0205
PROSECUTION COORDINATION COMMISSION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 98,223 98,223 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) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 416,114 416,114 456,114 456,114 456,114 456,114 456,114 456,114
6 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
7 NEW POSITION
8 CHILD VICTIMS/WITNESS
9
10 ADVOCATE
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 85,122 2,400 85,122 2,400 85,122 2,400 85,122 2,400
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 599,459 516,737 639,459 556,737 639,459 556,737 639,459 556,737
14 (8.00) (8.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
15 OTHER OPERATING EXPENSES 175,960 118,886 180,815 123,741 180,815 123,741 180,815 123,741
16 ================================================================================================
17 TOTAL ADMINISTRATION 775,419 635,623 820,274 680,478 820,274 680,478 820,274 680,478
18 (8.00) (8.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
19 ================================================================================================
20 II. OFFICES OF CIRCUIT
21 SOLICITORS
22 PERSONAL SERVICE
23 CIRCUIT SOLICITOR 2,059,267 2,059,267 2,059,267 2,059,267 2,059,267 2,059,267 2,059,267 2,059,267
24 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
25 UNCLASSIFIED POSITIONS 568,764 568,764 528,764 528,764 528,764 528,764 528,764 528,764
26 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 2,628,031 2,628,031 2,588,031 2,588,031 2,588,031 2,588,031 2,588,031 2,588,031
28 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
29 OTHER OPERATING EXPENSES 96,000 96,000 96,000 96,000 96,000 96,000 96,000 96,000
30 SPECIAL ITEMS
31 JUDICIAL CIRCUIT STATE SUPPORT 3,985,600 3,985,600 3,985,600 3,985,600 3,985,600 3,985,600 3,985,600 3,985,600
32 RICHLAND CNTY DRUG COURT 56,436 56,436 56,436 56,436 56,436 56,436 56,436 56,436
33 KERSHAW CNTY DRUG COURT 52,965 52,965 52,965 52,965 52,965 52,965 52,965 52,965
34 SALUDA CNTY DRUG COURT 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000
35 DRUG COURT FUNDING 1,218,468 1,500,735 1,500,735 1,500,735
36 FEE FOR MOTIONS 450,000 450,000 450,000 450,000
37 LAW ENFORCEMENT FUNDING 3,285,884 3,830,378 3,830,378 3,830,378
38 COURT FEES 225,000 225,000 225,000 225,000
39 VICTIMS & WITNESS ASSISTANCE 2,260,000 2,260,000 2,260,000 2,260,000 2,260,000 2,260,000 2,260,000 2,260,000
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Tuesday, June 23, 2009 at 11:08 A.M.