South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Conference Committee

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     SEC.  60-0001                                              SECTION  60                                                 PAGE 0193
                                                    PROSECUTION COORDINATION COMMISSION
                                          ---- 2014-2015 ----  ------------------------------ 2015-2016 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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                 109,450     109,450     109,450     109,450     109,450     109,450     109,450     109,450
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   UNCLASSIFIED POSITIONS             312,821     312,821     319,077     319,077     319,077     319,077     319,077     319,077
   6                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   7   OTHER PERSONAL SERVICES             99,550       2,400      99,550       2,400      99,550       2,400      99,550       2,400
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              521,821     424,671     528,077     430,927     528,077     430,927     528,077     430,927
   9                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  10  OTHER OPERATING EXPENSES            332,050     110,609     352,550     131,109     352,550     131,109     352,550     131,109
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 853,871     535,280     880,627     562,036     880,627     562,036     880,627     562,036
  13                                       (6.00)      (6.00)      (6.00)      (6.00)      (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   2,190,480   2,190,480   2,431,440   2,431,440   2,190,480   2,190,480
  19                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
  20   UNCLASSIFIED POSITIONS             565,951     565,951     577,270     577,270     577,270     577,270     577,270     577,270
  21                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE            2,713,493   2,713,493   2,767,750   2,767,750   3,008,710   3,008,710   2,767,750   2,767,750
  23                                      (32.00)     (32.00)     (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      96,000      96,000
  25  SPECIAL ITEMS
  26   JUDICIAL CIRCUIT STATE SUPPORT   5,872,002   5,872,002   5,872,002   5,872,002   5,872,002   5,872,002   5,872,002   5,872,002
  27   RICHLAND CNTY DRUG COURT            56,436      56,436      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      52,965      52,965
  29   SALUDA CNTY DRUG COURT              38,000      38,000      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               2,800,000
  31   FEE FOR MOTIONS                    450,000                 450,000                 450,000                 450,000
  32   LAW ENFORCEMENT FUNDING          4,000,000               4,000,000               4,000,000               4,000,000
  33   COURT FEES                         300,000                 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   1,600,000   1,600,000
  36   DUI PROSECUTION                  1,179,041   1,179,041   1,179,041   1,179,041   1,179,041   1,179,041   1,179,041   1,179,041
  37   12TH JUDICIAL CIRCUIT DRUG
  38    COURT                             150,000     150,000     150,000     150,000     150,000     150,000     150,000     150,000


SEC. 60-0002 SECTION 60 PAGE 0194 PROSECUTION COORDINATION COMMISSION ---- 2014-2015 ---- ------------------------------ 2015-2016 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 TRAFFIC EDUCATION PROG 2 (MAGISTRATE) 50,000 50,000 50,000 50,000 3 TRAFFIC EDUCATION PROG 4 (MUNICIPAL) 50,000 50,000 50,000 50,000 5 CONDITIONAL DISCHARGE - 6 GENERAL SESSIONS 225,000 225,000 225,000 225,000 7 CONDITIONAL DISCHARGE - 8 MAGISTRATE 175,000 175,000 175,000 175,000 9 CONDITIONAL DISCHARGE - 10 MUNICIPAL 100,000 100,000 100,000 100,000 11 VIOLENT CRIME PROSECUTION 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 12 VICTIM'S ASSISTANCE PROGRAM 132,703 132,703 132,703 132,703 132,703 132,703 132,703 132,703 13 CASELOAD EQUALIZATION FUNDING 7,764,929 7,764,929 14 SC CENTER FOR FATHERS & 15 FAMILIES 400,000 400,000 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 18,831,147 10,681,147 19,231,147 11,081,147 26,596,076 18,446,076 18,831,147 10,681,147 17 ================================================================================================ 18 TOTAL OFFICES OF CIRCUIT 19 SOLICITORS 21,640,640 13,490,640 22,094,897 13,944,897 29,700,786 21,550,786 21,694,897 13,544,897 20 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) 21 ================================================================================================ 22 III. EMPLOYEE BENEFITS 23 C. STATE EMPLOYER CONTRIBUTIONS 24 EMPLOYER CONTRIBUTIONS 1,727,034 1,690,042 1,790,970 1,753,978 1,923,084 1,886,092 1,790,970 1,753,978 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 1,727,034 1,690,042 1,790,970 1,753,978 1,923,084 1,886,092 1,790,970 1,753,978 26 ================================================================================================ 27 TOTAL EMPLOYEE BENEFITS 1,727,034 1,690,042 1,790,970 1,753,978 1,923,084 1,886,092 1,790,970 1,753,978 28 ================================================================================================ 29 PROSECUTION COORDINATION 30 COMMISSION 31 32 TOTAL FUNDS AVAILABLE 24,221,545 15,715,962 24,766,494 16,260,911 32,504,497 23,998,914 24,366,494 15,860,911 33 TOTAL AUTHORIZED FTE POSITIONS (38.00) (38.00) (38.00) (38.00) (38.00) (38.00) (38.00) (38.00) 34 ================================================================================================

This web page was last updated on Monday, June 22, 2015 at 12:48 PM