H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Amended by the House of Representatives
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SEC. 60-0002 SECTION 60 PAGE 0191
PROSECUTION COORDINATION COMMISSION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 (MAGISTRATE) 50,000 50,000 50,000
3 TRAFFIC EDUCATION PROG
4 (MUNICIPAL) 50,000 50,000 50,000
5 CONDITIONAL DISCHARGE -
6 GENERAL SESSIONS 100,000 225,000 225,000
7 CONDITIONAL DISCHARGE -
8 MAGISTRATE 100,000 175,000 175,000
9 CONDITIONAL DISCHARGE -
10 MUNICIPAL 100,000 100,000 100,000
11 VICTIM'S ASSISTANCE PROGRAM 132,703 132,703 132,703 132,703 132,703 132,703
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 15,173,065 6,723,065 17,193,065 9,043,065 17,193,065 9,043,065
13 ================================================================================================
14 TOTAL OFFICES OF CIRCUIT
15 SOLICITORS 17,982,558 9,532,558 20,002,558 11,852,558 20,002,558 11,852,558
16 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
17 ================================================================================================
18 III. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 1,691,212 1,655,788 1,730,862 1,693,870 1,733,814 1,696,822
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 1,691,212 1,655,788 1,730,862 1,693,870 1,733,814 1,696,822
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 1,691,212 1,655,788 1,730,862 1,693,870 1,733,814 1,696,822
24 ================================================================================================
25 IV. NONRECURRING APPROPRIATIONS
26 CENTER FOR FATHERS AND FAMILIES 200,000 200,000
________________________________________________________________________________________________
27 TOTAL NON-RECURRING APPRO. 200,000 200,000
28 ================================================================================================
29 TOTAL NON-RECURRING 200,000 200,000
30 ================================================================================================
31 PROSECUTION COORDINATION
32 COMMISSION
33 TOTAL RECURRING BASE 20,348,964 11,723,626 22,587,291 14,081,708 22,590,243 14,084,660
34
35 TOTAL FUNDS AVAILABLE 20,548,964 11,923,626 22,587,291 14,081,708 22,590,243 14,084,660
36 TOTAL AUTHORIZED FTE POSITIONS (41.00) (41.00) (38.00) (38.00) (38.00) (38.00)
37 ================================================================================================
SEC. 60-0001 SECTION 60 PAGE 0190
PROSECUTION COORDINATION COMMISSION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 95,174 95,174 95,174 95,174 95,174 95,174
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 327,097 327,097 327,097 327,097 327,097 327,097
6 (8.00) (8.00) (5.00) (5.00) (5.00) (5.00)
7 OTHER PERSONAL SERVICES 99,550 2,400 99,550 2,400 99,550 2,400
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 521,821 424,671 521,821 424,671 521,821 424,671
9 (9.00) (9.00) (6.00) (6.00) (6.00) (6.00)
10 OTHER OPERATING EXPENSES 153,373 110,609 332,050 110,609 332,050 110,609
11 ================================================================================================
12 TOTAL ADMINISTRATION 675,194 535,280 853,871 535,280 853,871 535,280
13 (9.00) (9.00) (6.00) (6.00) (6.00) (6.00)
14 ================================================================================================
15 II. OFFICES OF CIRCUIT
16 SOLICITORS
17 PERSONAL SERVICE
18 CIRCUIT SOLICITOR 2,147,542 2,147,542 2,147,542 2,147,542 2,147,542 2,147,542
19 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
20 UNCLASSIFIED POSITIONS 565,951 565,951 565,951 565,951 565,951 565,951
21 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 2,713,493 2,713,493 2,713,493 2,713,493 2,713,493 2,713,493
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 4,692,961 4,692,961 5,412,961 5,412,961 5,412,961 5,412,961
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 2,800,000 2,800,000 2,800,000
31 FEE FOR MOTIONS 450,000 450,000 450,000
32 LAW ENFORCEMENT FUNDING 4,500,000 4,000,000 4,000,000
33 COURT FEES 300,000 300,000 300,000
34 CRIMINAL DOMESTIC VIOLENCE
35 PROSECUTION 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
36 DUI PROSECUTION 1,600,000 1,600,000 1,600,000 1,600,000
37 12TH JUDICIAL CIRCUIT DRUG
38 COURT 150,000 150,000 150,000 150,000 150,000 150,000
This web page was last updated on Thursday, June 6, 2013 at 11:22 AM