H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 60-0002 SECTION 60 PAGE 0196
PROSECUTION COORDINATION COMMISSION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
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 1,250,000 1,250,000 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 18,481,147 10,331,147 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 21,290,640 13,140,640 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 23,871,545 15,365,962 24,221,545 15,715,962
34
35 TOTAL FUNDS AVAILABLE 23,021,545 14,515,962 23,871,545 15,365,962 23,871,545 15,365,962 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 ================================================================================================
SEC. 60-0001 SECTION 60 PAGE 0195
PROSECUTION COORDINATION COMMISSION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
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
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