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Part 1A SECTION 60 - E210 - PROSECUTION COORDINATION COMMISSION

2018-2019 As passed by the House

E210	Sec. 60-1	SECTION 60 PROSECUTION COORDINATION COMMISSION					pg. 160
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	117,221	117,221	131,212	131,212	131,212	131,212
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	UNCLASSIFIED POSITIONS	330,067	330,067	316,076	316,076	316,076	316,076
5		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
6	OTHER PERSONAL SERVICES	99,550	2,400	99,550	2,400	99,550	2,400
7	OTHER OPERATING EXPENSES	352,550	131,109	352,550	131,109	352,550	131,109
8	TOTAL I. ADMINISTRATION	899,388	580,797	899,388	580,797	899,388	580,797
9		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
10
11	II. OFFICES OF CIRCUIT SOLICITORS
12	CIRCUIT SOLICITOR	2,261,671	2,261,671	2,261,671	2,261,671	2,261,671	2,261,671
13		(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)
14	UNCLASSIFIED POSITIONS	587,462	587,462	587,462	587,462	587,462	587,462
15		(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)
16	OTHER OPERATING EXPENSES	96,000	96,000	192,000	192,000	192,000	192,000
17	JUDICIAL CIRCUIT STATE	5,872,002	5,872,002	5,872,002	5,872,002	5,872,002	5,872,002
18	SUPPORT
19	RICHLAND COUNTY DRUG COURT	56,436	56,436	56,436	56,436	56,436	56,436
20	KERSHAW COUNTY DRUG COURT	52,965	52,965	52,965	52,965	52,965	52,965
21	SALUDA CNTY DRUG COURT	38,000	38,000	38,000	38,000	38,000	38,000
22	DRUG COURT FUNDING	2,800,000		2,800,000		2,800,000
23	FEE FOR MOTIONS	450,000		450,000		450,000
24	LAW ENFORCEMENT FUNDING	4,000,000		4,000,000		4,000,000
25	DUI PROSECUTION	1,179,041	1,179,041	1,179,041	1,179,041	1,179,041	1,179,041
26	COURT FEES	300,000		300,000		300,000
27	CONDITIONAL DISCHARGE FEE -	225,000		300,000		300,000
28	GENERAL SESSIONS
29	CONDITIONAL DISCHARGE FEE -	200,000		200,000		200,000
30	MAGISTRATE
31	CONDITIONAL DISCHARGE FEE -	175,000		175,000		175,000
32	MUNICIPALITY
33	CRIMINAL DOMESTIC VIOLENCE	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000
34	PROSECUTOR

E210	Sec. 60-2	SECTION 60 PROSECUTION COORDINATION COMMISSION					pg. 161
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	12TH JUDICIAL CIRCUIT DRUG	150,000	150,000	150,000	150,000	150,000	150,000
2	COURT
3	TRAFFIC EDUCATION	50,000		50,000		50,000
4	PROGRAM-MAGISTRATES COURT
5	TRAFFIC EDUCATION	50,000		50,000		50,000
6	PROGRAM-MUNICIPAL COURT
7	VIOLENT CRIME PROSECUTION	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000
8	CASELOAD EQUALIZATION FUNDING	7,826,872	7,826,872	7,826,872	7,826,872	7,826,872	7,826,872
9	VICTIM'S ASSISTANCE PROGRAM	132,703	132,703	132,703	132,703	132,703	132,703
10	SC CENTER FOR FATHERS AND	400,000	400,000	400,000	400,000	400,000	400,000
11	FAMILIES
12	SUMMARY COURT DOMESTIC	2,980,117	2,980,117	2,980,117	2,980,117	2,980,117	2,980,117
13	VIOLENCE PROSECUTION
14	TOTAL II. OFFICES OF	33,083,269	24,833,269	33,254,269	24,929,269	33,254,269	24,929,269
15	CIRCUIT SOLICITORS	(32.00)	(32.00)	(32.00)	(32.00)	(32.00)	(32.00)
16
17	III. EMPLOYEE BENEFITS
18	EMPLOYER CONTRIBUTIONS	1,891,565	1,854,573	1,891,565	1,854,573	1,891,565	1,854,573
19	TOTAL III. EMPLOYEE BENEFITS	1,891,565	1,854,573	1,891,565	1,854,573	1,891,565	1,854,573
20
21	TOTAL PROSECUTION	35,874,222	27,268,639	36,045,222	27,364,639	36,045,222	27,364,639
22	COORDINATION COMMISSION	(38.00)	(38.00)	(38.00)	(38.00)	(38.00)	(38.00)

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