South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  48-0001                                              SECTION  48                                                 PAGE 0188
                                               GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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   CHIEF                              145,000     145,000     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)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,398,075   1,198,449   1,558,537   1,558,537   1,558,537   1,558,537   1,558,537   1,558,537
   6                                      (33.00)     (23.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)
   7  NEW POSITIONS:
   8    ADMINISTRATIVE COORDINATOR
   9                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  10    AUDITOR IV
  11                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  12   OTHER PERSONAL SERVICES                                     94,894                  94,894                  94,894
                                     ________________________________________________________________________________________________
  13  TOTAL PERSONAL SERVICE            1,543,075   1,343,449   1,798,431   1,703,537   1,798,431   1,703,537   1,798,431   1,703,537
  14                                      (34.00)     (24.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
  15  OTHER OPERATING EXPENSES                                    864,212                 864,212                 864,212
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               1,543,075   1,343,449   2,662,643   1,703,537   2,662,643   1,703,537   2,662,643   1,703,537
  18                                      (34.00)     (24.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
  19                                 ================================================================================================
  20 II. PROGRAMS AND SERVICES
  21  A. ENFORCEMENT AND
  22   INVESTIGATION
  23   1. INVESTIGATION--REGIONS
  24    PERSONAL SERVICE:
  25     CLASSIFIED POSITIONS           4,971,154   4,723,096   6,772,050   6,772,050   6,269,212   6,269,212   6,420,412   6,420,412
  26                                     (127.00)    (105.00)    (133.00)    (133.00)    (133.00)    (133.00)    (133.00)    (133.00)
  27    NEW POSITIONS:
  28      PROGRAM MANAGER III
  29                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  30      LAW ENFORCEMENT OFFICER II
  31                                                               (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
  32      LAW ENFORCEMENT OFFICER
  33
  34      III
  35                                                               (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  36      LAW ENFORCEMENT OFFICER V
  37                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  38      LAW ENFORCEMENT OFFICER
  39


SEC. 48-0002 SECTION 48 PAGE 0189 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 III 183,178 183,178 183,178 183,178 2 (4.00) (4.00) (4.00) (4.00) 3 OTHER PERSONAL SERVICES 345,350 96,550 345,350 96,550 345,350 96,550 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 4,971,154 4,723,096 7,117,400 6,868,600 6,797,740 6,548,940 6,948,940 6,700,140 5 (127.00) (105.00) (145.00) (145.00) (149.00) (149.00) (149.00) (149.00) 6 OTHER OPERATING EXPENSES 2,015,438 363,683 2,015,438 363,683 2,015,438 363,683 7 SPECIAL ITEM: 8 AGENT OPERATIONS 92,625 92,625 92,625 92,625 92,625 92,625 92,625 92,625 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 92,625 92,625 92,625 92,625 92,625 92,625 92,625 92,625 ________________________________________________________________________________________________ 10 TOTAL INVESTIGATION - REGIONS 5,063,779 4,815,721 9,225,463 7,324,908 8,905,803 7,005,248 9,057,003 7,156,448 11 (127.00) (105.00) (145.00) (145.00) (149.00) (149.00) (149.00) (149.00) 12 ================================================================================================ 13 2. INVESTIGATION--SPECIAL 14 PERSONAL SERVICE: 15 CLASSIFIED POSITIONS 2,185,586 1,820,207 2,294,314 2,159,624 2,294,314 2,159,624 2,294,314 2,159,624 16 (30.00) (7.00) (45.00) (42.00) (45.00) (42.00) (45.00) (42.00) 17 OTHER PERSONAL SERVICES 46,754 135,554 91,952 135,554 91,952 135,554 91,952 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 2,232,340 1,820,207 2,429,868 2,251,576 2,429,868 2,251,576 2,429,868 2,251,576 19 (30.00) (7.00) (45.00) (42.00) (45.00) (42.00) (45.00) (42.00) 20 OTHER OPERATING EXPENSES 260,771 317,907 105,930 317,907 105,930 317,907 105,930 ________________________________________________________________________________________________ 21 TOTAL INVESTIGATION - SPECIAL 2,493,111 1,820,207 2,747,775 2,357,506 2,747,775 2,357,506 2,747,775 2,357,506 22 (30.00) (7.00) (45.00) (42.00) (45.00) (42.00) (45.00) (42.00) 23 ================================================================================================ ________________________________________________________________________________________________ 24 TOTAL ENFORCEMENT AND 25 INVESTIGATION 7,556,890 6,635,928 11,973,238 9,682,414 11,653,578 9,362,754 11,804,778 9,513,954 26 (157.00) (112.00) (190.00) (187.00) (194.00) (191.00) (194.00) (191.00) 27 ================================================================================================ 28 B. FORENSIC SERVICES 29 PERSONAL SERVICE: 30 CLASSIFIED POSITIONS 4,013,840 3,644,570 4,570,613 3,500,535 4,570,613 3,500,535 4,570,613 3,500,535 31 (96.00) (84.00) (97.00) (74.00) (97.00) (74.00) (97.00) (74.00) 32 NEW POSITIONS: 33 LAW ENFORCEMENT OFFICER III 34 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 35 TEMPORARY GRANTS EMPLOYEE 240,540 36 OTHER PERSONAL SERVICES 398,831 651,705 165,302 651,705 165,302 651,705 165,302 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 4,653,211 3,644,570 5,222,318 3,665,837 5,222,318 3,665,837 5,222,318 3,665,837 38 (96.00) (84.00) (105.00) (82.00) (105.00) (82.00) (105.00) (82.00) 39 OTHER OPERATING EXPENSES 2,688,671 6,068,761 1,208,058 6,068,761 1,208,058 6,068,761 1,208,058


SEC. 48-0003 SECTION 48 PAGE 0190 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 SPECIAL ITEMS: 2 DNA DATABASE PROGRAM 370,000 370,000 370,000 370,000 3 BREATHTESTING SITE 4 VIDEOTAPING 250,000 250,000 250,000 250,000 5 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855 89,855 89,855 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 709,855 89,855 709,855 89,855 709,855 89,855 709,855 89,855 7 CASE SVC/PUBLIC ASSISTANCE 8 HOSPITAL SERVICES 3,174 3,174 3,174 3,174 3,174 3,174 3,174 3,174 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 3,174 3,174 3,174 3,174 3,174 3,174 3,174 3,174 ________________________________________________________________________________________________ 10 TOTAL FORENSIC SERVICES 8,054,911 3,737,599 12,004,108 4,966,924 12,004,108 4,966,924 12,004,108 4,966,924 11 (96.00) (84.00) (105.00) (82.00) (105.00) (82.00) (105.00) (82.00) 12 ================================================================================================ 13 C. DATA CENTER 14 PERSONAL SERVICE: 15 CLASSIFIED POSITIONS 2,975,093 2,346,502 2,932,418 2,188,923 2,932,418 2,188,923 2,932,418 2,188,923 16 (69.00) (44.00) (73.59) (28.59) (73.59) (28.59) (73.59) (28.59) 17 NEW POSITIONS: 18 APPLICATION ANALYST I 19 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 20 COMPUTER OPERATOR I 21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 22 DATABASE ADMINISTRATOR II 23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 24 DATABASE COORDINATOR I 25 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 26 INFORMATION RESOURCE 27 28 CONSULTANT II 29 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 30 INFORMATION RESOURCE 31 32 COORDINATOR I 33 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 34 INSTRUCTOR/TRAINING 35 36 COORDINATOR II 37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 38 ANALYST II 39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)


SEC. 48-0004 SECTION 48 PAGE 0191 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 LAW ENFORCEMENT OFFICER V 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 241,999 397,494 96,601 397,494 96,601 397,494 96,601 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 3,217,092 2,346,502 3,329,912 2,285,524 3,329,912 2,285,524 3,329,912 2,285,524 5 (69.00) (44.00) (95.59) (50.59) (95.59) (50.59) (95.59) (50.59) 6 OTHER OPERATING EXPENSES 3,634,006 4,747,954 76,801 4,747,954 76,801 4,747,954 76,801 ________________________________________________________________________________________________ 7 TOTAL DATA CENTER 6,851,098 2,346,502 8,077,866 2,362,325 8,077,866 2,362,325 8,077,866 2,362,325 8 (69.00) (44.00) (95.59) (50.59) (95.59) (50.59) (95.59) (50.59) 9 ================================================================================================ 10 D. REGULATORY 11 PERSONAL SERVICE: 12 CLASSIFIED POSITIONS 1,361,075 841,068 1,933,843 872,685 1,933,843 872,685 1,933,843 872,685 13 (65.24) (53.24) (50.00) (11.00) (50.00) (11.00) (50.00) (11.00) 14 OTHER PERSONAL SERVICES 164,390 191,425 52,350 191,425 52,350 191,425 52,350 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,525,465 841,068 2,125,268 925,035 2,125,268 925,035 2,125,268 925,035 16 (65.24) (53.24) (50.00) (11.00) (50.00) (11.00) (50.00) (11.00) 17 OTHER OPERATING EXPENSES 212,919 2,046,356 96,032 2,046,356 96,032 2,046,356 96,032 18 SPECIAL ITEM: 19 CONCEALED WEAPONS 2,083,501 20 METH LAB CLEAN UP 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 2,083,501 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 ________________________________________________________________________________________________ 22 TOTAL REGULATORY 3,821,885 841,068 5,171,624 2,021,067 5,171,624 2,021,067 5,171,624 2,021,067 23 (65.24) (53.24) (50.00) (11.00) (50.00) (11.00) (50.00) (11.00) 24 ================================================================================================ 25 E. HOMELAND SECURITY 26 1. HOMELAND SECURITY 27 OPERATIONS 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 1,828,829 1,662,055 2,812,594 2,812,594 2,812,594 2,812,594 2,812,594 2,812,594 30 (49.20) (49.20) (58.85) (58.85) (58.85) (58.85) (58.85) (58.85) 31 TEMPORARY GRANTS EMPLOYEE 600,000 32 OTHER PERSONAL SERVICES 393,781 968,795 106,470 968,795 106,470 968,795 106,470 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 2,822,610 1,662,055 3,781,389 2,919,064 3,781,389 2,919,064 3,781,389 2,919,064 34 (49.20) (49.20) (58.85) (58.85) (58.85) (58.85) (58.85) (58.85) 35 OTHER OPERATING EXPENSES 3,146,941 4,882,399 116,842 4,882,399 116,842 4,882,399 116,842 36 SPECIAL ITEM: 37 AMBER ALERT 48,753 48,753 48,753 48,753 48,753 48,753 48,753 48,753 ________________________________________________________________________________________________ 38 TOTAL SPECIAL ITEMS 48,753 48,753 48,753 48,753 48,753 48,753 48,753 48,753 ________________________________________________________________________________________________ 39 TOTAL AMBER ALERT 6,018,304 1,710,808 8,712,541 3,084,659 8,712,541 3,084,659 8,712,541 3,084,659 40 (49.20) (49.20) (58.85) (58.85) (58.85) (58.85) (58.85) (58.85) 41 ================================================================================================


SEC. 48-0005 SECTION 48 PAGE 0192 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 2. HOMELAND SECURITY 2 ALLOCATIONS 3 PERSONAL SERVICE: 4 CLASSIFIED POSITIONS 325,000 200,000 200,000 200,000 5 (3.80) (3.80) (3.80) (3.80) 6 OTHER PERSONAL SERVICES 200,000 200,000 200,000 200,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 525,000 400,000 400,000 400,000 8 (3.80) (3.80) (3.80) (3.80) 9 OTHER OPERATING EXPENSES 150,100 50,000 50,000 50,000 10 DISTRIBUTION TO SUBDIVISIONS: 11 ALLOC MUNICIPALITIES 814,210 3,600,000 3,600,000 3,600,000 12 ALLOC CNTY-RESTRICTED 5,640,946 8,700,000 8,700,000 8,700,000 13 ALLOC OTHER STATE AGENCIES 9,469,297 11,757,353 11,757,353 11,757,353 14 ALLOC OTHER ENTITIES 3,123,547 3,200,000 3,200,000 3,200,000 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 19,048,000 27,257,353 27,257,353 27,257,353 ________________________________________________________________________________________________ 16 TOTAL HOMELAND SECURITY 17 ALLOCATIONS 19,723,100 27,707,353 27,707,353 27,707,353 18 (3.80) (3.80) (3.80) (3.80) 19 ================================================================================================ 20 TOTAL HOMELAND SECURITY 25,741,404 1,710,808 36,419,894 3,084,659 36,419,894 3,084,659 36,419,894 3,084,659 21 (53.00) (49.20) (62.65) (58.85) (62.65) (58.85) (62.65) (58.85) 22 ================================================================================================ 23 F. SPECIAL OPERATIONS 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 1,225,012 967,523 1,418,907 1,418,907 1,418,907 1,418,907 1,418,907 1,418,907 26 (46.00) (40.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) 27 NEW POSITIONS: 28 PILOT 29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 30 OTHER PERSONAL SERVICES 124,262 103,391 61,391 103,391 61,391 103,391 61,391 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 1,349,274 967,523 1,522,298 1,480,298 1,522,298 1,480,298 1,522,298 1,480,298 32 (46.00) (40.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) 33 OTHER OPERATING EXPENSES 1,401,583 1,290,059 55,074 1,290,059 55,074 1,290,059 55,074 ________________________________________________________________________________________________ 34 TOTAL SPECIAL OPERATIONS 2,750,857 967,523 2,812,357 1,535,372 2,812,357 1,535,372 2,812,357 1,535,372 35 (46.00) (40.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) 36 ================================================================================================ 37 TOTAL PROGRAMS AND SERVICES 54,777,045 16,239,428 76,459,087 23,652,761 76,139,427 23,333,101 76,290,627 23,484,301 38 (486.24) (382.44) (533.24) (419.44) (537.24) (423.44) (537.24) (423.44) 39 ================================================================================================


SEC. 48-0006 SECTION 48 PAGE 0193 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 III. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 8,103,427 6,130,013 9,886,654 7,842,047 9,994,234 7,949,627 9,994,234 7,949,627 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 8,103,427 6,130,013 9,886,654 7,842,047 9,994,234 7,949,627 9,994,234 7,949,627 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 8,103,427 6,130,013 9,886,654 7,842,047 9,994,234 7,949,627 9,994,234 7,949,627 7 ================================================================================================ 8 IV. NON-RECURRING APPROPRIATIONS 9 FY 11-12 PROVISO 90.18 METH 10 LAB CLEAN-UP 1,000,000 1,000,000 11 FY 11-12 CRF-LAW ENFORCEMENT 12 EQUIPMENT 1,000,000 ________________________________________________________________________________________________ 13 TOTAL NON-RECURRING APPRO. 2,000,000 1,000,000 14 ================================================================================================ 15 TOTAL NON-RECURRING 2,000,000 1,000,000 16 ================================================================================================ 17 GOVERNOR'S OFF-STATE LAW 18 ENFORCEMENT DIVISION 19 TOTAL RECURRING BASE 64,423,547 23,712,890 89,008,384 33,198,345 88,796,304 32,986,265 88,947,504 33,137,465 20 21 TOTAL FUNDS AVAILABLE 66,423,547 24,712,890 89,008,384 33,198,345 88,796,304 32,986,265 88,947,504 33,137,465 22 TOTAL AUTHORIZED FTE POSITIONS (520.24) (406.44) (565.24) (451.44) (569.24) (455.44) (569.24) (455.44) 23 ================================================================================================ 24 25 TOTAL GOVERNOR'S OFFICE 66,423,547 24,712,890 89,008,384 33,198,345 88,796,304 32,986,265 88,947,504 33,137,465 26 ================================================================================================ 27 TOTAL AUTHORIZED FTE POSITIONS (520.24) (406.44) (565.24) (451.44) (569.24) (455.44) (569.24) (455.44) 28 ================================================================================================

This web page was last updated on Friday, June 29, 2012 at 9:47 AM