H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 46-0002 SECTION 46 PAGE 0182
PROSECUTION COORDINATION COMMISSION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 CONDITIONAL DISCHARGE -
2 GENERAL SESSIONS 100,000
3 CONDITIONAL DISCHARGE -
4 MAGISTRATE 100,000
5 CONDITIONAL DISCHARGE -
6 MUNICIPAL 100,000
7 VICTIM'S ASSISTANCE PROGRAM 132,703 132,703
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 9,250,113 3,490,362 12,073,065 3,623,065
9 ================================================================================================
10 TOTAL OFFICES OF CIRCUIT
11 SOLICITORS 11,980,572 6,220,821 14,803,524 6,353,524
12 (32.00) (32.00) (32.00) (32.00)
13 ================================================================================================
14 III. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 1,596,581 1,574,043 1,609,467 1,574,043
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 1,596,581 1,574,043 1,609,467 1,574,043
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 1,596,581 1,574,043 1,609,467 1,574,043
20 ================================================================================================
21 PROSECUTION COORDINATION
22 COMMISSION
23
24 TOTAL FUNDS AVAILABLE 14,242,791 8,320,706 17,078,747 8,453,409
25 TOTAL AUTHORIZED FTE POSITIONS (41.00) (41.00) (41.00) (41.00)
26 ================================================================================================
SEC. 46-0001 SECTION 46 PAGE 0181
PROSECUTION COORDINATION COMMISSION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 98,223 98,223 98,223 98,223
4 (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 314,610 314,610 314,610 314,610
6 (8.00) (8.00) (8.00) (8.00)
7 OTHER PERSONAL SERVICES 85,122 2,400 99,550 2,400
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 497,955 415,233 512,383 415,233
9 (9.00) (9.00) (9.00) (9.00)
10 OTHER OPERATING EXPENSES 167,683 110,609 153,373 110,609
11 ================================================================================================
12 TOTAL ADMINISTRATION 665,638 525,842 665,756 525,842
13 (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
19 (16.00) (16.00) (16.00) (16.00)
20 UNCLASSIFIED POSITIONS 549,467 549,467 549,467 549,467
21 (16.00) (16.00) (16.00) (16.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 2,634,459 2,634,459 2,634,459 2,634,459
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 3,192,961 3,192,961 3,192,961 3,192,961
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 1,352,518 2,800,000
31 FEE FOR MOTIONS 450,000 450,000
32 LAW ENFORCEMENT FUNDING 3,685,254 4,500,000
33 COURT FEES 271,979 300,000
34 12TH JUDICIAL CIRCUIT DRUG
35 COURT 150,000 150,000 150,000 150,000
36 TRAFFIC EDUCATION PROG
37 (MAGISTRATE) 50,000
38 TRAFFIC EDUCATION PROG
39 (MUNICIPAL) 50,000
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM