South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee

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     SEC.  60-0001                                              SECTION  60                                                 PAGE 0189
                                                    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
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   UNCLASSIFIED POSITIONS             327,097     327,097     327,097     327,097
   6                                       (8.00)      (8.00)      (5.00)      (5.00)
   7   OTHER PERSONAL SERVICES             99,550       2,400      99,550       2,400
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              521,821     424,671     521,821     424,671
   9                                       (9.00)      (9.00)      (6.00)      (6.00)
  10  OTHER OPERATING EXPENSES            153,373     110,609     332,050     110,609
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 675,194     535,280     853,871     535,280
  13                                       (9.00)      (9.00)      (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
  19                                      (16.00)     (16.00)     (16.00)     (16.00)
  20   UNCLASSIFIED POSITIONS             565,951     565,951     565,951     565,951
  21                                      (16.00)     (16.00)     (16.00)     (16.00)
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE            2,713,493   2,713,493   2,713,493   2,713,493
  23                                      (32.00)     (32.00)     (32.00)     (32.00)
  24  OTHER OPERATING EXPENSES             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
  27   RICHLAND CNTY DRUG COURT            56,436      56,436      56,436      56,436
  28   KERSHAW CNTY DRUG COURT             52,965      52,965      52,965      52,965
  29   SALUDA CNTY DRUG COURT              38,000      38,000      38,000      38,000
  30   DRUG COURT FUNDING               2,800,000               2,800,000
  31   FEE FOR MOTIONS                    450,000                 450,000
  32   LAW ENFORCEMENT FUNDING          4,500,000               4,000,000
  33   COURT FEES                         300,000                 300,000
  34   CRIMINAL DOMESTIC VIOLENCE
  35    PROSECUTION                     1,600,000   1,600,000   1,600,000   1,600,000
  36   DUI PROSECUTION                                          1,600,000   1,600,000
  37   12TH JUDICIAL CIRCUIT DRUG
  38    COURT                             150,000     150,000     150,000     150,000


SEC. 60-0002 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 TRAFFIC EDUCATION PROG 2 (MAGISTRATE) 50,000 50,000 3 TRAFFIC EDUCATION PROG 4 (MUNICIPAL) 50,000 50,000 5 CONDITIONAL DISCHARGE - 6 GENERAL SESSIONS 100,000 225,000 7 CONDITIONAL DISCHARGE - 8 MAGISTRATE 100,000 175,000 9 CONDITIONAL DISCHARGE - 10 MUNICIPAL 100,000 100,000 11 VICTIM'S ASSISTANCE PROGRAM 132,703 132,703 132,703 132,703 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 15,173,065 6,723,065 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 16 (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 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 1,691,212 1,655,788 1,730,862 1,693,870 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 1,691,212 1,655,788 1,730,862 1,693,870 24 ================================================================================================ 25 IV. NONRECCURRING 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 34 35 TOTAL FUNDS AVAILABLE 20,548,964 11,923,626 22,587,291 14,081,708 36 TOTAL AUTHORIZED FTE POSITIONS (41.00) (41.00) (38.00) (38.00) 37 ================================================================================================

This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM