H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 46-0002 SECTION 46 PAGE 0184
PROSECUTION COORDINATION COMMISSION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 (MUNICIPAL) 50,000 50,000 50,000
3 CONDITIONAL DISCHARGE -
4 GENERAL SESSIONS 100,000 100,000 100,000
5 CONDITIONAL DISCHARGE -
6 MAGISTRATE 100,000 100,000 100,000
7 CONDITIONAL DISCHARGE -
8 MUNICIPAL 100,000 100,000 100,000
9 VICTIM'S ASSISTANCE PROGRAM 132,703 132,703 132,703 132,703 132,703 132,703
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 9,250,113 3,490,362 12,073,065 3,623,065 12,073,065 3,623,065 15,173,065 6,723,065
11 ================================================================================================
12 TOTAL OFFICES OF CIRCUIT
13 SOLICITORS 11,980,572 6,220,821 14,803,524 6,353,524 14,803,524 6,353,524 17,903,524 9,453,524
14 (32.00) (32.00) (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 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 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 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 17,078,747 8,453,409 20,178,747 11,553,409
27 TOTAL AUTHORIZED FTE POSITIONS (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
28 ================================================================================================
SEC. 46-0001 SECTION 46 PAGE 0183
PROSECUTION COORDINATION COMMISSION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 98,223 98,223 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) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 314,610 314,610 314,610 314,610 314,610 314,610 314,610 314,610
6 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
7 OTHER PERSONAL SERVICES 85,122 2,400 99,550 2,400 99,550 2,400 99,550 2,400
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 497,955 415,233 512,383 415,233 512,383 415,233 512,383 415,233
9 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
10 OTHER OPERATING EXPENSES 167,683 110,609 153,373 110,609 153,373 110,609 153,373 110,609
11 ================================================================================================
12 TOTAL ADMINISTRATION 665,638 525,842 665,756 525,842 665,756 525,842 665,756 525,842
13 (9.00) (9.00) (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 2,084,992 2,084,992
19 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
20 UNCLASSIFIED POSITIONS 549,467 549,467 549,467 549,467 549,467 549,467 549,467 549,467
21 (16.00) (16.00) (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 2,634,459 2,634,459
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 3,192,961 3,192,961 3,192,961 3,192,961 3,192,961 3,192,961 4,692,961 4,692,961
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 1,352,518 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 3,685,254 4,500,000 4,500,000 4,500,000
33 COURT FEES 271,979 300,000 300,000 300,000
34 CRIMINAL DOMESTIC VIOLENCE
35 PROSECUTION 1,600,000 1,600,000
36 12TH JUDICIAL CIRCUIT DRUG
37 COURT 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
38 TRAFFIC EDUCATION PROG
39 (MAGISTRATE) 50,000 50,000 50,000
This web page was last updated on Friday, May 11, 2012 at 4:16 PM