South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Amended by the House of Representatives

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     SEC.  60-0001                                              SECTION  60                                                 PAGE 0195
                                                    PROSECUTION COORDINATION COMMISSION
                                          ---- 2013-2014 ----  ------------------------------ 2014-2015 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL        SENATE AMENDMENTS
                                                                                                                      AMENDED
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                  95,174      95,174     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             327,097     327,097     312,821     312,821     312,821     312,821     312,821     312,821
   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     521,821     424,671     521,821     424,671     521,821     424,671
   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     332,050     110,609     332,050     110,609     332,050     110,609
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 853,871     535,280     853,871     535,280     853,871     535,280     853,871     535,280
  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   2,147,542   2,147,542   2,147,542   2,147,542   2,147,542   2,147,542
  19                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
  20   UNCLASSIFIED POSITIONS             565,951     565,951     565,951     565,951     565,951     565,951     565,951     565,951
  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   2,713,493   2,713,493   2,713,493   2,713,493   2,713,493   2,713,493
  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 0196 PROSECUTION COORDINATION COMMISSION ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 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 1,250,000 1,250,000 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 TOTAL SPECIAL ITEMS 17,231,147 9,081,147 18,481,147 10,331,147 18,831,147 10,681,147 18,831,147 10,681,147 14 ================================================================================================ 15 TOTAL OFFICES OF CIRCUIT 16 SOLICITORS 20,040,640 11,890,640 21,290,640 13,140,640 21,640,640 13,490,640 21,640,640 13,490,640 17 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) 18 ================================================================================================ 19 III. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 1,727,034 1,690,042 1,727,034 1,690,042 1,727,034 1,690,042 1,727,034 1,690,042 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 1,727,034 1,690,042 1,727,034 1,690,042 1,727,034 1,690,042 1,727,034 1,690,042 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 1,727,034 1,690,042 1,727,034 1,690,042 1,727,034 1,690,042 1,727,034 1,690,042 25 ================================================================================================ 26 IV. NONRECURRING APPROPRIATIONS 27 SUPPLEMENTAL - CENTER FOR 28 FATHERS AND FAMILI 400,000 400,000 ________________________________________________________________________________________________ 29 TOTAL NON-RECURRING APPRO. 400,000 400,000 30 ================================================================================================ 31 PROSECUTION COORDINATION 32 COMMISSION 33 TOTAL RECURRING BASE 22,621,545 14,115,962 23,871,545 15,365,962 24,221,545 15,715,962 24,221,545 15,715,962 34 35 TOTAL FUNDS AVAILABLE 23,021,545 14,515,962 23,871,545 15,365,962 24,221,545 15,715,962 24,221,545 15,715,962 36 TOTAL AUTHORIZED FTE POSITIONS (38.00) (38.00) (38.00) (38.00) (38.00) (38.00) (38.00) (38.00) 37 ================================================================================================

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