South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly

                                SECTION 48
                       D10-GOVERNOR'S OFF-STATE LAW
                           ENFORCEMENT DIVISION

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
PERSONAL SERVICE:
CHIEF                                                145,000       145,000
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                               1,398,075     1,198,449
                                                     (33.00)       (23.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,543,075     1,343,449
                                                     (34.00)       (24.00)
                                             _____________________________
TOTAL PERSONAL SERVICE
                                             =============================
TOTAL ADMINISTRATION                               1,543,075     1,343,449
                                                     (34.00)       (24.00)
                                             =============================
II.  PROGRAMS AND SERVICES
A.  ENFORCEMENT AND
INVESTIGATION
1.  INVESTIGATION-REGIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               4,971,154     4,723,096
                                                    (127.00)      (105.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                             4,971,154     4,723,096
                                                    (127.00)      (105.00)
                                             _____________________________
TOTAL PERSONAL SERVICE
SPECIAL ITEM:
AGENT OPERATIONS                                      92,625        92,625
                                             _____________________________
TOTAL SPECIAL ITEMS                                   92,625        92,625
                                             _____________________________
TOT INVESTIGATION-REGIONS                          5,063,779     4,815,721
                                                    (127.00)      (105.00)
                                             =============================
2.  INVESTIGATION-SPECIAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               2,185,586     1,820,207
                                                     (30.00)        (7.00)
OTHER PERSONAL SERVICES                               46,754
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,232,340     1,820,207
                                                     (30.00)        (7.00)
OTHER OPERATING EXPENSES                             260,771
                                             _____________________________
TOT INVESTIGATION-SPECIAL                          2,493,111     1,820,207
                                                     (30.00)        (7.00)
                                             =============================
                                             _____________________________
TOTAL ENFORCEMENT AND
INVESTIGATION DIVISION                             7,556,890     6,635,928
                                                    (157.00)      (112.00)
                                             =============================
B.  FORENSIC SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               4,013,840     3,644,570
                                                     (96.00)       (84.00)
TEMP GRANTS EMPLOYEE                                 240,540
OTHER PERSONAL SERVICES                              398,831
                                             _____________________________
TOTAL PERSONAL SERVICE                             4,653,211     3,644,570
                                                     (96.00)       (84.00)
OTHER OPERATING EXPENSES                           2,688,671
SPECIAL ITEMS:
DNA DATABASE PROGRAM                                 370,000
BREATHTESTING SITE
VIDEOTAPING                                          250,000
IMPLIED CONSENT                                       89,855        89,855
                                             _____________________________
TOTAL SPECIAL ITEMS                                  709,855        89,855
CASE SVC/PUBLIC ASST
HOSPITAL SERVICES                                      3,174         3,174
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                               3,174         3,174
                                             _____________________________
TOTAL FORENSIC SERVICES                            8,054,911     3,737,599
                                                     (96.00)       (84.00)
                                             =============================
C.  DATA CENTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               2,975,093     2,346,502
                                                     (69.00)       (44.00)
OTHER PERSONAL SERVICES                              241,999
                                             _____________________________
TOTAL PERSONAL SERVICE                             3,217,092     2,346,502
                                                     (69.00)       (44.00)
OTHER OPERATING EXPENSES                           3,634,006
                                             _____________________________
TOTAL DATA CENTER                                  6,851,098     2,346,502
                                                     (69.00)       (44.00)
                                             =============================
D.  REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               1,361,075       841,068
                                                     (65.24)       (53.24)
OTHER PERSONAL SERVICES                              164,390
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,525,465       841,068
                                                     (65.24)       (53.24)
OTHER OPERATING EXPENSES                             212,919
SPECIAL ITEM:
CONCEALED WEAPONS                                  2,083,501
                                             _____________________________
TOTAL SPECIAL ITEMS                                2,083,501
                                             _____________________________
TOT REGULATORY DIVISION                            3,821,885       841,068
                                                     (65.24)       (53.24)
                                             =============================
E.  HOMELAND SECURITY
1.  HOMELAND SECURITY OPER
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,828,829     1,662,055
                                                     (49.20)       (49.20)
TEMP GRANTS EMPLOYEE                                 600,000
OTHER PERSONAL SERVICES                              393,781
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,822,610     1,662,055
                                                     (49.20)       (49.20)
OTHER OPERATING EXPENSES                           3,146,941
SPECIAL ITEM:
AMBER ALERT                                           48,753        48,753
                                             _____________________________
TOTAL SPECIAL ITEMS                                   48,753        48,753
DISTRIBUTION TO SUBDIV:
                                             _____________________________
TOTAL HOMELAND
SECURITY OPERATIONS                                6,018,304     1,710,808
                                                     (49.20)       (49.20)
                                             =============================
2.  HOMELAND SECURITY
ALLOCATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 325,000
                                                      (3.80)
TEMP GRANTS EMPLOYEE                                 200,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               525,000
                                                      (3.80)
OTHER OPERATING EXPENSES                             150,100
DISTRIBUTION TO SUBDIV:
ALLOC MUNICIPALITIES                                 814,210
ALLOC CNTY-UNRESTRICTED                            5,640,946
ALLOC OTHER ST AGENCIES                            9,469,297
ALLOC OTHER ENTITIES                               3,123,547
                                             _____________________________
TOTAL DIST SUBDIVISIONS                           19,048,000
                                             _____________________________
TOTAL HOMELAND
SECURITY ALLOCATIONS                              19,723,100
                                                      (3.80)
                                             =============================
                                             _____________________________
TOT HOMELAND SECURITY                             25,741,404     1,710,808
                                                     (53.00)       (49.20)
                                             =============================
F.  SPECIAL OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,225,012       967,523
                                                     (46.00)       (40.00)
OTHER PERSONAL SERVICES                              124,262
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,349,274       967,523
                                                     (46.00)       (40.00)
OTHER OPERATING EXPENSES                           1,401,583
                                             _____________________________
TOTAL SPECIAL OPERATIONS                           2,750,857       967,523
                                                     (46.00)       (40.00)
                                             =============================
TOT PROGRAMS AND SRVCS                            54,777,045    16,239,428
                                                    (486.24)      (382.44)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                             7,834,447     5,861,033
                                             _____________________________
TOTAL FRINGE BENEFITS                              7,834,447     5,861,033
                                             =============================
TOTAL EMPLOYEE BENEFITS                            7,834,447     5,861,033
                                             =============================
GOVERNOR'S OFF-STATE LAW
ENFORCEMENT DIVISION

TOTAL FUNDS AVAILABLE                             64,154,567    23,443,910
TOTAL AUTH FTE POSITIONS                            (520.24)      (406.44)
                                             =============================

TOTAL GOVERNOR'S OFFICE                           64,154,567    23,443,910
                                             =============================
TOTAL AUTH FTE POSITIONS                            (520.24)      (406.44)
                                             =============================


This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM