H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the Senate
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SEC. 60-0002 SECTION 60 PAGE 0193
PROSECUTION COORDINATION COMMISSION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 12TH JUDICIAL CIRCUIT DRUG
2 COURT 150,000 150,000 150,000 150,000 150,000 150,000
3 TRAFFIC EDUCATION PROG
4 (MAGISTRATE) 50,000 50,000 50,000
5 TRAFFIC EDUCATION PROG
6 (MUNICIPAL) 50,000 50,000 50,000
7 CONDITIONAL DISCHARGE -
8 GENERAL SESSIONS 100,000 225,000 225,000
9 CONDITIONAL DISCHARGE -
10 MAGISTRATE 100,000 175,000 175,000
11 CONDITIONAL DISCHARGE -
12 MUNICIPAL 100,000 100,000 100,000
13 VICTIM'S ASSISTANCE PROGRAM 132,703 132,703 132,703 132,703 132,703 132,703
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 15,173,065 6,723,065 17,193,065 9,043,065 17,231,147 9,081,147
15 ================================================================================================
16 TOTAL OFFICES OF CIRCUIT
17 SOLICITORS 17,982,558 9,532,558 20,002,558 11,852,558 20,040,640 11,890,640
18 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
19 ================================================================================================
20 III. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 1,691,212 1,655,788 1,730,862 1,693,870 1,695,732 1,658,740
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 1,691,212 1,655,788 1,730,862 1,693,870 1,695,732 1,658,740
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 1,691,212 1,655,788 1,730,862 1,693,870 1,695,732 1,658,740
26 ================================================================================================
27 IV. NONRECURRING APPROPRIATIONS
28 CENTER FOR FATHERS AND FAMILIES 200,000 200,000
________________________________________________________________________________________________
29 TOTAL NON-RECURRING APPRO. 200,000 200,000
30 ================================================================================================
31 TOTAL NON-RECURRING 200,000 200,000
32 ================================================================================================
33 PROSECUTION COORDINATION
34 COMMISSION
35 TOTAL RECURRING BASE 20,348,964 11,723,626 22,587,291 14,081,708 22,690,243 14,184,660
36
SEC. 60-0003 SECTION 60 PAGE 0194
PROSECUTION COORDINATION COMMISSION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 20,548,964 11,923,626 22,587,291 14,081,708 22,690,243 14,184,660
2 TOTAL AUTHORIZED FTE POSITIONS (41.00) (41.00) (38.00) (38.00) (38.00) (38.00)
3 ================================================================================================
SEC. 60-0001 SECTION 60 PAGE 0192
PROSECUTION COORDINATION COMMISSION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED HOUSE BILL SENATE 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 95,174 95,174
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 327,097 327,097 327,097 327,097 327,097 327,097
6 (8.00) (8.00) (5.00) (5.00) (5.00) (5.00)
7 OTHER PERSONAL SERVICES 99,550 2,400 99,550 2,400 99,550 2,400
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 521,821 424,671 521,821 424,671 521,821 424,671
9 (9.00) (9.00) (6.00) (6.00) (6.00) (6.00)
10 OTHER OPERATING EXPENSES 153,373 110,609 332,050 110,609 332,050 110,609
11 PROSECUTION OF GANG-RELATED
12 CRIMES 100,000 100,000
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 100,000 100,000
14 ================================================================================================
15 TOTAL ADMINISTRATION 675,194 535,280 853,871 535,280 953,871 635,280
16 (9.00) (9.00) (6.00) (6.00) (6.00) (6.00)
17 ================================================================================================
18 II. OFFICES OF CIRCUIT
19 SOLICITORS
20 PERSONAL SERVICE
21 CIRCUIT SOLICITOR 2,147,542 2,147,542 2,147,542 2,147,542 2,147,542 2,147,542
22 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
23 UNCLASSIFIED POSITIONS 565,951 565,951 565,951 565,951 565,951 565,951
24 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,713,493 2,713,493 2,713,493 2,713,493 2,713,493 2,713,493
26 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
27 OTHER OPERATING EXPENSES 96,000 96,000 96,000 96,000 96,000 96,000
28 SPECIAL ITEMS
29 JUDICIAL CIRCUIT STATE SUPPORT 4,692,961 4,692,961 5,412,961 5,412,961 5,872,002 5,872,002
30 RICHLAND CNTY DRUG COURT 56,436 56,436 56,436 56,436 56,436 56,436
31 KERSHAW CNTY DRUG COURT 52,965 52,965 52,965 52,965 52,965 52,965
32 SALUDA CNTY DRUG COURT 38,000 38,000 38,000 38,000 38,000 38,000
33 DRUG COURT FUNDING 2,800,000 2,800,000 2,800,000
34 FEE FOR MOTIONS 450,000 450,000 450,000
35 LAW ENFORCEMENT FUNDING 4,500,000 4,000,000 4,000,000
36 COURT FEES 300,000 300,000 300,000
37 CRIMINAL DOMESTIC VIOLENCE
38 PROSECUTION 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
39 DUI PROSECUTION 1,600,000 1,600,000 1,179,041 1,179,041
This web page was last updated on Wednesday, May 29, 2013 at 1:35 PM