H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the Senate
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SEC. 60-0002 SECTION 60 PAGE 0194
PROSECUTION COORDINATION COMMISSION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TRAFFIC EDUCATION PROG
2 (MAGISTRATE) 50,000 50,000 50,000
3 TRAFFIC EDUCATION PROG
4 (MUNICIPAL) 50,000 50,000 50,000
5 CONDITIONAL DISCHARGE -
6 GENERAL SESSIONS 225,000 225,000 225,000
7 CONDITIONAL DISCHARGE -
8 MAGISTRATE 175,000 175,000 175,000
9 CONDITIONAL DISCHARGE -
10 MUNICIPAL 100,000 100,000 100,000
11 VIOLENT CRIME PROSECUTION 1,600,000 1,600,000 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
13 CASELOAD EQUALIZATION FUNDING 1,600,000 1,600,000 7,764,929 7,764,929
14 SC CENTER FOR FATHERS &
15 FAMILIES 400,000 400,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 18,831,147 10,681,147 20,831,147 12,681,147 26,596,076 18,446,076
17 ================================================================================================
18 TOTAL OFFICES OF CIRCUIT
19 SOLICITORS 21,640,640 13,490,640 23,694,897 15,544,897 29,700,786 21,550,786
20 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
21 ================================================================================================
22 III. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 1,727,034 1,690,042 1,790,970 1,753,978 1,923,084 1,886,092
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 1,727,034 1,690,042 1,790,970 1,753,978 1,923,084 1,886,092
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 1,727,034 1,690,042 1,790,970 1,753,978 1,923,084 1,886,092
28 ================================================================================================
29 PROSECUTION COORDINATION
30 COMMISSION
31
32 TOTAL FUNDS AVAILABLE 24,221,545 15,715,962 26,366,494 17,860,911 32,504,497 23,998,914
33 TOTAL AUTHORIZED FTE POSITIONS (38.00) (38.00) (38.00) (38.00) (38.00) (38.00)
34 ================================================================================================
SEC. 60-0001 SECTION 60 PAGE 0193
PROSECUTION COORDINATION COMMISSION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 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)
5 UNCLASSIFIED POSITIONS 312,821 312,821 319,077 319,077 319,077 319,077
6 (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
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 521,821 424,671 528,077 430,927 528,077 430,927
9 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10 OTHER OPERATING EXPENSES 332,050 110,609 352,550 131,109 352,550 131,109
11 ================================================================================================
12 TOTAL ADMINISTRATION 853,871 535,280 880,627 562,036 880,627 562,036
13 (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 2,190,480 2,190,480 2,431,440 2,431,440
19 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
20 UNCLASSIFIED POSITIONS 565,951 565,951 577,270 577,270 577,270 577,270
21 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 2,713,493 2,713,493 2,767,750 2,767,750 3,008,710 3,008,710
23 (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
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
27 RICHLAND CNTY DRUG COURT 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
29 SALUDA CNTY DRUG COURT 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
31 FEE FOR MOTIONS 450,000 450,000 450,000
32 LAW ENFORCEMENT FUNDING 4,000,000 4,000,000 4,000,000
33 COURT FEES 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
36 DUI PROSECUTION 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
This web page was last updated on Friday, May 8, 2015 at 6:04 PM