South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives

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     SEC.  46-0001                                              SECTION  46                                                 PAGE 0182
                                                    PROSECUTION COORDINATION COMMISSION
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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      98,223      98,223
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   UNCLASSIFIED POSITIONS             314,610     314,610     314,610     314,610     314,610     314,610
   6                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
   7   OTHER PERSONAL SERVICES             85,122       2,400      99,550       2,400      99,550       2,400
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              497,955     415,233     512,383     415,233     512,383     415,233
   9                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  10  OTHER OPERATING EXPENSES            167,683     110,609     153,373     110,609     153,373     110,609
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 665,638     525,842     665,756     525,842     665,756     525,842
  13                                       (9.00)      (9.00)      (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   2,084,992   2,084,992
  19                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
  20   UNCLASSIFIED POSITIONS             549,467     549,467     549,467     549,467     549,467     549,467
  21                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE            2,634,459   2,634,459   2,634,459   2,634,459   2,634,459   2,634,459
  23                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
  24  OTHER OPERATING EXPENSES             96,000      96,000      96,000      96,000      96,000      96,000
  25  SPECIAL ITEMS
  26   JUDICIAL CIRCUIT STATE SUPPORT   3,192,961   3,192,961   3,192,961   3,192,961   3,192,961   3,192,961
  27   RICHLAND CNTY DRUG COURT            56,436      56,436      56,436      56,436      56,436      56,436
  28   KERSHAW CNTY DRUG COURT             52,965      52,965      52,965      52,965      52,965      52,965
  29   SALUDA CNTY DRUG COURT              38,000      38,000      38,000      38,000      38,000      38,000
  30   DRUG COURT FUNDING               1,352,518               2,800,000               2,800,000
  31   FEE FOR MOTIONS                    450,000                 450,000                 450,000
  32   LAW ENFORCEMENT FUNDING          3,685,254               4,500,000               4,500,000
  33   COURT FEES                         271,979                 300,000                 300,000
  34   CRIMINAL DOMESTIC VIOLENCE
  35    PROSECUTION                                                                     1,500,000   1,500,000
  36   12TH JUDICIAL CIRCUIT DRUG
  37    COURT                             150,000     150,000     150,000     150,000     150,000     150,000
  38   TRAFFIC EDUCATION PROG
  39    (MAGISTRATE)                                               50,000                  50,000


SEC. 46-0002 SECTION 46 PAGE 0183 PROSECUTION COORDINATION COMMISSION ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 TRAFFIC EDUCATION PROG 2 (MUNICIPAL) 50,000 50,000 3 CONDITIONAL DISCHARGE - 4 GENERAL SESSIONS 100,000 100,000 5 CONDITIONAL DISCHARGE - 6 MAGISTRATE 100,000 100,000 7 CONDITIONAL DISCHARGE - 8 MUNICIPAL 100,000 100,000 9 VICTIM'S ASSISTANCE PROGRAM 132,703 132,703 132,703 132,703 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 9,250,113 3,490,362 12,073,065 3,623,065 13,573,065 5,123,065 11 ================================================================================================ 12 TOTAL OFFICES OF CIRCUIT 13 SOLICITORS 11,980,572 6,220,821 14,803,524 6,353,524 16,303,524 7,853,524 14 (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 1,596,581 1,574,043 1,609,467 1,574,043 1,609,467 1,574,043 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 1,596,581 1,574,043 1,609,467 1,574,043 1,609,467 1,574,043 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 1,596,581 1,574,043 1,609,467 1,574,043 1,609,467 1,574,043 22 ================================================================================================ 23 PROSECUTION COORDINATION 24 COMMISSION 25 26 TOTAL FUNDS AVAILABLE 14,242,791 8,320,706 17,078,747 8,453,409 18,578,747 9,953,409 27 TOTAL AUTHORIZED FTE POSITIONS (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 28 ================================================================================================

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