South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the Senate

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     SEC.  60-0001                                              SECTION  60                                                 PAGE 0192
                                                    PROSECUTION COORDINATION COMMISSION
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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  PROSECUTION OF GANG-RELATED
  12   CRIMES                                                                             100,000     100,000
                                     ________________________________________________________________________________________________
  13 TOTAL SPECIAL ITEMS                                                                  100,000     100,000
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION                 675,194     535,280     853,871     535,280     953,871     635,280
  16                                       (9.00)      (9.00)      (6.00)      (6.00)      (6.00)      (6.00)
  17                                 ================================================================================================
  18 II. OFFICES OF CIRCUIT
  19  SOLICITORS
  20  PERSONAL SERVICE
  21   CIRCUIT SOLICITOR                2,147,542   2,147,542   2,147,542   2,147,542   2,147,542   2,147,542
  22                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
  23   UNCLASSIFIED POSITIONS             565,951     565,951     565,951     565,951     565,951     565,951
  24                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE            2,713,493   2,713,493   2,713,493   2,713,493   2,713,493   2,713,493
  26                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
  27  OTHER OPERATING EXPENSES             96,000      96,000      96,000      96,000      96,000      96,000
  28  SPECIAL ITEMS
  29   JUDICIAL CIRCUIT STATE SUPPORT   4,692,961   4,692,961   5,412,961   5,412,961   5,872,002   5,872,002
  30   RICHLAND CNTY DRUG COURT            56,436      56,436      56,436      56,436      56,436      56,436
  31   KERSHAW CNTY DRUG COURT             52,965      52,965      52,965      52,965      52,965      52,965
  32   SALUDA CNTY DRUG COURT              38,000      38,000      38,000      38,000      38,000      38,000
  33   DRUG COURT FUNDING               2,800,000               2,800,000               2,800,000
  34   FEE FOR MOTIONS                    450,000                 450,000                 450,000
  35   LAW ENFORCEMENT FUNDING          4,500,000               4,000,000               4,000,000
  36   COURT FEES                         300,000                 300,000                 300,000
  37   CRIMINAL DOMESTIC VIOLENCE
  38    PROSECUTION                     1,600,000   1,600,000   1,600,000   1,600,000   1,600,000   1,600,000
  39   DUI PROSECUTION                                          1,600,000   1,600,000   1,179,041   1,179,041


SEC. 60-0002 SECTION 60 PAGE 0193 PROSECUTION COORDINATION COMMISSION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 12TH JUDICIAL CIRCUIT DRUG 2 COURT 150,000 150,000 150,000 150,000 150,000 150,000 3 TRAFFIC EDUCATION PROG 4 (MAGISTRATE) 50,000 50,000 50,000 5 TRAFFIC EDUCATION PROG 6 (MUNICIPAL) 50,000 50,000 50,000 7 CONDITIONAL DISCHARGE - 8 GENERAL SESSIONS 100,000 225,000 225,000 9 CONDITIONAL DISCHARGE - 10 MAGISTRATE 100,000 175,000 175,000 11 CONDITIONAL DISCHARGE - 12 MUNICIPAL 100,000 100,000 100,000 13 VICTIM'S ASSISTANCE PROGRAM 132,703 132,703 132,703 132,703 132,703 132,703 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 15,173,065 6,723,065 17,193,065 9,043,065 17,231,147 9,081,147 15 ================================================================================================ 16 TOTAL OFFICES OF CIRCUIT 17 SOLICITORS 17,982,558 9,532,558 20,002,558 11,852,558 20,040,640 11,890,640 18 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) 19 ================================================================================================ 20 III. EMPLOYEE BENEFITS 21 C. STATE EMPLOYER CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 1,691,212 1,655,788 1,730,862 1,693,870 1,695,732 1,658,740 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 1,691,212 1,655,788 1,730,862 1,693,870 1,695,732 1,658,740 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 1,691,212 1,655,788 1,730,862 1,693,870 1,695,732 1,658,740 26 ================================================================================================ 27 IV. NONRECURRING APPROPRIATIONS 28 CENTER FOR FATHERS AND FAMILIES 200,000 200,000 ________________________________________________________________________________________________ 29 TOTAL NON-RECURRING APPRO. 200,000 200,000 30 ================================================================================================ 31 TOTAL NON-RECURRING 200,000 200,000 32 ================================================================================================ 33 PROSECUTION COORDINATION 34 COMMISSION 35 TOTAL RECURRING BASE 20,348,964 11,723,626 22,587,291 14,081,708 22,690,243 14,184,660 36


SEC. 60-0003 SECTION 60 PAGE 0194 PROSECUTION COORDINATION COMMISSION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 20,548,964 11,923,626 22,587,291 14,081,708 22,690,243 14,184,660 2 TOTAL AUTHORIZED FTE POSITIONS (41.00) (41.00) (38.00) (38.00) (38.00) (38.00) 3 ================================================================================================

This web page was last updated on Wednesday, May 29, 2013 at 1:35 PM