South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the Senate

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   SEC.  48-0001                                              SECTION  48                                                 PAGE 0195
                                               GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              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   CHIEF                              145,000     145,000     145,000     145,000     145,000     145,000
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,394,558   1,394,558   1,385,222   1,325,222   1,454,558   1,394,558
   6                                      (43.00)     (43.00)     (43.00)     (43.00)     (43.00)     (43.00)
   7   OTHER PERSONAL SERVICES            100,000                  40,000                  40,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,639,558   1,539,558   1,570,222   1,470,222   1,639,558   1,539,558
   9                                      (44.00)     (44.00)     (44.00)     (44.00)     (44.00)     (44.00)
  10  OTHER OPERATING EXPENSES          2,765,000                 265,000                 265,000
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               4,404,558   1,539,558   1,835,222   1,470,222   1,904,558   1,539,558
  13                                      (44.00)     (44.00)     (44.00)     (44.00)     (44.00)     (44.00)
  14                                 ================================================================================================
  15 II. PROGRAMS AND SERVICES
  16  A. ENFORCEMENT AND
  17   INVESTIGATION
  18   1. INVESTIGATION--REGIONS
  19    PERSONAL SERVICE:
  20     CLASSIFIED POSITIONS           5,491,695   5,206,695   4,178,315   3,993,315   5,391,695   5,206,695
  21                                     (157.00)    (149.00)    (157.00)    (149.00)    (157.00)    (149.00)
  22     OTHER PERSONAL SERVICES           10,000                 210,000                 210,000
                                     ________________________________________________________________________________________________
  23    TOTAL PERSONAL SERVICE          5,501,695   5,206,695   4,388,315   3,993,315   5,601,695   5,206,695
  24                                     (157.00)    (149.00)    (157.00)    (149.00)    (157.00)    (149.00)
  25    OTHER OPERATING EXPENSES        1,100,000               1,391,000               1,391,000
  26    SPECIAL ITEM:
  27     AGENT OPERATIONS                  92,625      92,625      92,625      92,625      92,625      92,625
                                     ________________________________________________________________________________________________
  28    TOTAL SPECIAL ITEMS                92,625      92,625      92,625      92,625      92,625      92,625
                                     ________________________________________________________________________________________________
  29   TOTAL INVESTIGATION - REGIONS    6,694,320   5,299,320   5,871,940   4,085,940   7,085,320   5,299,320
  30                                     (157.00)    (149.00)    (157.00)    (149.00)    (157.00)    (149.00)
  31                                 ================================================================================================
  32   2. INVESTIGATION--SPECIAL
  33    PERSONAL SERVICE:
  34     CLASSIFIED POSITIONS           2,191,730   2,106,730   2,018,390   1,933,390   2,191,730   2,106,730
  35                                      (56.00)     (53.00)     (56.00)     (53.00)     (56.00)     (53.00)
  36     OTHER PERSONAL SERVICES           17,000                  17,000                  17,000
                                     ________________________________________________________________________________________________
  37    TOTAL PERSONAL SERVICE          2,208,730   2,106,730   2,035,390   1,933,390   2,208,730   2,106,730
  38                                      (56.00)     (53.00)     (56.00)     (53.00)     (56.00)     (53.00)
  39    OTHER OPERATING EXPENSES          101,343                 101,343                 101,343



SEC. 48-0002 SECTION 48 PAGE 0196 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 INVESTIGATION - SPECIAL 2,310,073 2,106,730 2,136,733 1,933,390 2,310,073 2,106,730 2 (56.00) (53.00) (56.00) (53.00) (56.00) (53.00) 3 ================================================================================================ ________________________________________________________________________________________________ 4 TOTAL ENFORCEMENT AND 5 INVESTIGATION 9,004,393 7,406,050 8,008,673 6,019,330 9,395,393 7,406,050 6 (213.00) (202.00) (213.00) (202.00) (213.00) (202.00) 7 ================================================================================================ 8 B. FORENSIC SERVICES 9 PERSONAL SERVICE: 10 CLASSIFIED POSITIONS 4,580,235 3,245,235 4,165,119 2,529,219 4,581,135 2,945,235 11 (116.00) (108.00) (116.00) (108.00) (116.00) (108.00) 12 OTHER PERSONAL SERVICES 323,000 398,136 398,136 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 4,903,235 3,245,235 4,563,255 2,529,219 4,979,271 2,945,235 14 (116.00) (108.00) (116.00) (108.00) (116.00) (108.00) 15 OTHER OPERATING EXPENSES 3,006,919 2,952,167 2,952,167 16 SPECIAL ITEMS: 17 DNA DATABASE PROGRAM 370,000 370,000 370,000 18 BREATHTESTING SITE 19 VIDEOTAPING 250,000 250,000 250,000 20 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 709,855 89,855 709,855 89,855 709,855 89,855 22 CASE SVC/PUBLIC ASSISTANCE 23 HOSPITAL SERVICES 3,174 3,174 3,174 3,174 3,174 3,174 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 3,174 3,174 3,174 3,174 3,174 3,174 ________________________________________________________________________________________________ 25 TOTAL FORENSIC SERVICES 8,623,183 3,338,264 8,228,451 2,622,248 8,644,467 3,038,264 26 (116.00) (108.00) (116.00) (108.00) (116.00) (108.00) 27 ================================================================================================ 28 C. DATA CENTER 29 PERSONAL SERVICE: 30 CLASSIFIED POSITIONS 3,234,843 2,034,843 2,985,326 1,785,326 3,234,843 2,034,843 31 (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) 32 OTHER PERSONAL SERVICES 50,000 50,000 50,000 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 3,284,843 2,034,843 3,035,326 1,785,326 3,284,843 2,034,843 34 (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) 35 OTHER OPERATING EXPENSES 3,501,346 4,622,651 4,622,651 ________________________________________________________________________________________________ 36 TOTAL DATA CENTER 6,786,189 2,034,843 7,657,977 1,785,326 7,907,494 2,034,843 37 (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) 38 ================================================================================================ 39 D. REGULATORY
SEC. 48-0003 SECTION 48 PAGE 0197 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE: 2 CLASSIFIED POSITIONS 2,563,980 1,547,824 1,664,464 698,308 1,688,048 721,892 3 (75.24) (74.24) (75.24) (74.24) (75.24) (74.24) 4 OTHER PERSONAL SERVICES 50,000 100,000 100,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 2,613,980 1,547,824 1,764,464 698,308 1,788,048 721,892 6 (75.24) (74.24) (75.24) (74.24) (75.24) (74.24) 7 OTHER OPERATING EXPENSES 1,033,844 1,033,844 1,033,844 ________________________________________________________________________________________________ 8 TOTAL REGULATORY 3,647,824 1,547,824 2,798,308 698,308 2,821,892 721,892 9 (75.24) (74.24) (75.24) (74.24) (75.24) (74.24) 10 ================================================================================================ 11 E. HOMELAND SECURITY 12 PERSONAL SERVICE: 13 CLASSIFIED POSITIONS 2,268,724 1,849,724 2,268,724 1,849,724 2,268,724 1,849,724 14 (56.00) (51.00) (56.00) (51.00) (56.00) (51.00) 15 TEMPORARY GRANTS EMPLOYEE 209,945 338,500 338,500 16 OTHER PERSONAL SERVICES 262,000 20,000 20,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 2,740,669 1,849,724 2,627,224 1,849,724 2,627,224 1,849,724 18 (56.00) (51.00) (56.00) (51.00) (56.00) (51.00) 19 OTHER OPERATING EXPENSES 2,983,209 2,490,410 2,490,410 20 SPECIAL ITEM: 21 AMBER ALERT 48,753 48,753 48,753 48,753 48,753 48,753 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 48,753 48,753 48,753 48,753 48,753 48,753 23 DISTRIBUTION TO SUBDIVISION: 24 ALLOC MUNICIPALITIES 2,218,766 642,922 642,922 25 ALLOC CNTY-UNRESTRICTED 6,562,766 5,218,675 5,218,675 26 ALLOC OTHER STATE AGENCIES 8,299,796 8,815,212 8,815,212 27 ALLOC OTHER ENTITIES 284,943 2,610,601 2,610,601 ________________________________________________________________________________________________ 28 TOTAL DIST SUBDIVISIONS 17,366,271 17,287,410 17,287,410 ________________________________________________________________________________________________ 29 TOTAL HOMELAND SECURITY 23,138,902 1,898,477 22,453,797 1,898,477 22,453,797 1,898,477 30 (56.00) (51.00) (56.00) (51.00) (56.00) (51.00) 31 ================================================================================================ 32 F. SPECIAL OPERATIONS 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 1,774,232 1,617,232 1,481,556 1,374,556 1,481,556 1,374,556 35 (55.00) (52.00) (55.00) (52.00) (55.00) (52.00) 36 OTHER PERSONAL SERVICES 15,000 65,000 65,000 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 1,789,232 1,617,232 1,546,556 1,374,556 1,546,556 1,374,556 38 (55.00) (52.00) (55.00) (52.00) (55.00) (52.00) 39 OTHER OPERATING EXPENSES 1,214,800 1,814,800 1,814,800
SEC. 48-0004 SECTION 48 PAGE 0198 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 SPECIAL OPERATIONS 3,004,032 1,617,232 3,361,356 1,374,556 3,361,356 1,374,556 2 (55.00) (52.00) (55.00) (52.00) (55.00) (52.00) 3 ================================================================================================ 4 TOTAL PROGRAMS AND SERVICES 54,204,523 17,842,690 52,508,562 14,398,245 54,584,399 16,474,082 5 (605.24) (577.24) (605.24) (577.24) (605.24) (577.24) 6 ================================================================================================ 7 III. EMPLOYEE BENEFITS 8 C. STATE EMPLOYER CONTRIBUTIONS 9 EMPLOYER CONTRIBUTIONS 6,496,990 5,977,616 7,186,773 5,609,623 7,275,242 5,698,092 ________________________________________________________________________________________________ 10 TOTAL FRINGE BENEFITS 6,496,990 5,977,616 7,186,773 5,609,623 7,275,242 5,698,092 11 ================================================================================================ 12 TOTAL EMPLOYEE BENEFITS 6,496,990 5,977,616 7,186,773 5,609,623 7,275,242 5,698,092 13 ================================================================================================ 14 IV. NON-RECURRING APPROPRIATIONS 15 PROVISO 90.20 TRANSFER FROM DMV 1,000,000 16 PART III ARRA FUNDING 2,000,000 ________________________________________________________________________________________________ 17 TOTAL NON-RECURRING APPRO. 3,000,000 18 ================================================================================================ 19 TOTAL NON-RECURRING 3,000,000 20 ================================================================================================ 21 GOVERNOR'S OFF-STATE LAW 22 ENFORCEMENT DIVISIO 23 TOTAL RECURRING BASE 65,106,071 25,359,864 61,530,557 21,478,090 63,764,199 23,711,732 24 25 TOTAL FUNDS AVAILABLE 68,106,071 25,359,864 61,530,557 21,478,090 63,764,199 23,711,732 26 TOTAL AUTHORIZED FTE POSITIONS (649.24) (621.24) (649.24) (621.24) (649.24) (621.24) 27 ================================================================================================ 28 29 TOTAL GOVERNOR'S OFFICE 68,106,071 25,359,864 61,530,557 21,478,090 63,764,199 23,711,732 30 ================================================================================================ 31 TOTAL AUTHORIZED FTE POSITIONS (649.24) (621.24) (649.24) (621.24) (649.24) (621.24) 32 ================================================================================================
This web page was last updated on Tuesday, May 4, 2010 at 9:44 AM