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) |
|