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.  49-0001                                              SECTION  49                                                 PAGE 0194
                                                        DEPARTMENT OF PUBLIC SAFETY
                                          ---- 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.  ADMINISTRATIVE SERVICES
   2  PERSONAL SERVICE
   3   DIRECTOR                           143,000     114,400     143,000     114,400     143,000     114,400     143,000     114,400
   4                                       (1.00)       (.80)      (1.00)       (.80)      (1.00)       (.80)      (1.00)       (.80)
   5   CLASSIFIED POSITIONS             3,609,926   3,374,926   3,847,863   3,608,928   3,739,100   3,500,165   3,739,100   3,500,165
   6                                      (97.71)     (86.40)     (97.71)     (86.40)     (96.71)     (85.40)     (96.71)     (85.40)
   7   UNCLASSIFIED POSITIONS                                                             108,763     108,763     108,763     108,763
   8                                                                                       (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES            487,321     211,321     248,944     164,700     248,944     164,700     248,944     164,700
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,240,247   3,700,647   4,239,807   3,888,028   4,239,807   3,888,028   4,239,807   3,888,028
  11                                      (98.71)     (87.20)     (98.71)     (87.20)     (98.71)     (87.20)     (98.71)     (87.20)
  12  OTHER OPERATING EXPENSES          3,719,986     224,862   2,131,940      37,481   2,131,940      37,481   2,131,940      37,481
  13  DEBT SERVICE
  14   DEBT SERVICE                     2,595,450               2,339,750               2,339,750               2,339,750
                                     ________________________________________________________________________________________________
  15  TOTAL DEBT SERVICE                2,595,450               2,339,750               2,339,750               2,339,750
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATIVE SERVICES     10,555,683   3,925,509   8,711,497   3,925,509   8,711,497   3,925,509   8,711,497   3,925,509
  18                                      (98.71)     (87.20)     (98.71)     (87.20)     (98.71)     (87.20)     (98.71)     (87.20)
  19                                 ================================================================================================
  20 II. PROGRAMS AND SERVICES
  21  A.1. HIGHWAY PATROL
  22   PERSONAL SERVICE
  23    CLASSIFIED POSITIONS           40,573,132  36,511,429  42,272,322  38,210,619  42,313,211  38,251,508  42,313,211  38,251,508
  24                                    (1092.70)    (994.30)   (1089.70)    (994.30)   (1074.70)    (979.30)   (1074.70)    (979.30)
  25    UNCLASSIFIED POSITIONS            110,076     110,076     110,100     110,100     111,454     111,454     111,454     111,454
  26                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  27    OTHER PERSONAL SERVICES         2,192,778     622,778   2,476,160     906,160   2,476,160     906,160   2,476,160     906,160
                                     ________________________________________________________________________________________________
  28   TOTAL PERSONAL SERVICE          42,875,986  37,244,283  44,858,582  39,226,879  44,900,825  39,269,122  44,900,825  39,269,122
  29                                    (1093.70)    (995.30)   (1090.70)    (995.30)   (1075.70)    (980.30)   (1075.70)    (980.30)
  30   OTHER OPERATING EXPENSES        21,417,636   2,558,779  22,511,557     652,700  22,511,557     652,700  22,511,557     652,700
                                     ________________________________________________________________________________________________
  31  TOTAL HIGHWAY PATROL             64,293,622  39,803,062  67,370,139  39,879,579  67,412,382  39,921,822  67,412,382  39,921,822
  32                                    (1093.70)    (995.30)   (1090.70)    (995.30)   (1075.70)    (980.30)   (1075.70)    (980.30)
  33                                 ================================================================================================
  34  A.2. ILLEGAL IMMIGRATION
  35   PERSONAL SERVICE
  36    CLASSIFIED POSITIONS              406,000     406,000     406,000     406,000     406,000     406,000     406,000     406,000
  37                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE             406,000     406,000     406,000     406,000     406,000     406,000     406,000     406,000
  39                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)


SEC. 49-0002 SECTION 49 PAGE 0195 DEPARTMENT OF PUBLIC SAFETY ---- 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 OTHER OPERATING EXPENSES 118,525 118,525 118,525 118,525 118,525 118,525 118,525 118,525 ________________________________________________________________________________________________ 2 TOTAL ILLEGAL IMMIGRATION 524,525 524,525 524,525 524,525 524,525 524,525 524,525 524,525 3 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 4 ================================================================================================ 5 TOTAL HIGHWAY PATROL 64,818,147 40,327,587 67,894,664 40,404,104 67,936,907 40,446,347 67,936,907 40,446,347 6 (1105.70) (1007.30) (1102.70) (1007.30) (1087.70) (992.30) (1087.70) (992.30) 7 ================================================================================================ 8 B. STATE TRANSPORT POLICE 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 6,157,052 1,906,597 6,246,839 2,030,242 6,537,104 2,320,507 6,246,839 2,030,242 11 (144.01) (45.90) (144.01) (45.90) (144.01) (45.90) (144.01) (45.90) 12 UNCLASSIFIED POSITIONS 94,577 94,577 104,035 104,035 97,000 97,000 97,000 97,000 13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 14 OTHER PERSONAL SERVICES 574,361 509,814 25,000 509,814 25,000 509,814 25,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 6,825,990 2,001,174 6,860,688 2,159,277 7,143,918 2,442,507 6,853,653 2,152,242 16 (145.01) (46.90) (145.01) (46.90) (145.01) (46.90) (145.01) (46.90) 17 OTHER OPERATING EXPENSES 3,684,878 45,382 7,240,104 7,240,104 7,240,104 ________________________________________________________________________________________________ 18 TOTAL STATE TRANSPORT POLICE 10,510,868 2,046,556 14,100,792 2,159,277 14,384,022 2,442,507 14,093,757 2,152,242 19 (145.01) (46.90) (145.01) (46.90) (145.01) (46.90) (145.01) (46.90) 20 ================================================================================================ 21 C. BUREAU OF PROTECTIVE SERVICES 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 3,038,624 1,299,399 2,814,863 1,385,326 3,206,392 1,776,855 3,021,023 1,591,486 24 (76.00) (40.00) (76.00) (40.00) (91.00) (55.00) (91.00) (55.00) 25 OTHER PERSONAL SERVICES 84,000 65,000 65,000 65,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 3,122,624 1,299,399 2,879,863 1,385,326 3,271,392 1,776,855 3,086,023 1,591,486 27 (76.00) (40.00) (76.00) (40.00) (91.00) (55.00) (91.00) (55.00) 28 OTHER OPERATING EXPENSES 504,313 770,350 770,350 770,350 ________________________________________________________________________________________________ 29 TOTAL BUREAU OF PROTECTIVE 30 SERVICES 3,626,937 1,299,399 3,650,213 1,385,326 4,041,742 1,776,855 3,856,373 1,591,486 31 (76.00) (40.00) (76.00) (40.00) (91.00) (55.00) (91.00) (55.00) 32 ================================================================================================ 33 D. HALL OF FAME 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 137,000 137,000 137,000 137,000 36 (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 137,000 137,000 137,000 137,000 38 (3.00) (3.00) (3.00) (3.00) 39 OTHER OPERATING EXPENSES 126,000 126,000 126,000 126,000


SEC. 49-0003 SECTION 49 PAGE 0196 DEPARTMENT OF PUBLIC SAFETY ---- 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 TOTAL HALL OF FAME 263,000 263,000 263,000 263,000 2 (3.00) (3.00) (3.00) (3.00) 3 ================================================================================================ 4 E. SAFETY AND GRANTS 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 2,224,097 465,577 2,374,410 484,000 2,374,410 484,000 2,374,410 484,000 7 (34.58) (6.79) (37.58) (6.79) (37.58) (6.64) (37.58) (6.64) 8 NEW POSITIONS ADDED BY THE 9 BUDGET AND CONTROL BOARD 10 PROGRAM COORDINATOR II 11 (1.00) (1.00) (1.00) 12 OTHER PERSONAL SERVICES 684,050 3,000 618,000 3,000 618,000 3,000 618,000 3,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 2,908,147 468,577 2,992,410 487,000 2,992,410 487,000 2,992,410 487,000 14 (34.58) (6.79) (38.58) (6.79) (38.58) (6.64) (38.58) (6.64) 15 OTHER OPERATING EXPENSES 6,614,346 50,242 6,883,139 31,819 6,883,139 31,819 6,883,139 31,819 16 DISTRIBUTION TO SUBDIVISIONS 17 ALLOC MUN - RESTRICTED 5,275,000 4,775,000 4,775,000 4,775,000 18 ALLOC CNTY-RESTRICTED 6,650,000 5,700,000 5,700,000 5,700,000 19 ALLOC OTHER STATE AGENCIES 7,675,000 6,908,908 6,908,908 6,908,908 20 ALLOC OTHER ENTITIES 8,475,000 7,675,000 7,675,000 7,675,000 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 28,075,000 25,058,908 25,058,908 25,058,908 ________________________________________________________________________________________________ 22 TOTAL SAFETY AND GRANTS 37,597,493 518,819 34,934,457 518,819 34,934,457 518,819 34,934,457 518,819 23 (34.58) (6.79) (38.58) (6.79) (38.58) (6.64) (38.58) (6.64) 24 ================================================================================================ 25 TOTAL PROGRAMS AND SERVICES 116,816,445 44,192,361 120,843,126 44,467,526 121,560,128 45,184,528 121,084,494 44,708,894 26 (1364.29) (1100.99) (1365.29) (1100.99) (1365.29) (1100.84) (1365.29) (1100.84) 27 ================================================================================================ 28 III. EMPLOYEE BENEFITS 29 C. STATE EMPLOYER CONTRIBUTIONS 30 EMPLOYER CONTRIBUTIONS 24,351,614 18,360,407 25,145,129 19,220,804 25,224,302 19,299,977 25,145,129 19,220,804 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 24,351,614 18,360,407 25,145,129 19,220,804 25,224,302 19,299,977 25,145,129 19,220,804 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 24,351,614 18,360,407 25,145,129 19,220,804 25,224,302 19,299,977 25,145,129 19,220,804 34 ================================================================================================ 35 IV. NON-RECURRING APPROPRIATION 36 PROVISO 90.21 INCREASED 37 ENFORCED COLLECTIONS 5,000,000 38 CRF - LAW ENFORCEMENT EQUIPMENT 1,000,000 39 PROVISO 90.18 (FY 11-12) 611,766 611,766


SEC. 49-0004 SECTION 49 PAGE 0197 DEPARTMENT OF PUBLIC SAFETY ---- 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 TOTAL NON-RECURRING APPRO. 6,611,766 611,766 2 ================================================================================================ 3 TOTAL NON-RECURRING 6,611,766 611,766 4 ================================================================================================ 5 DEPARTMENT OF PUBLIC SAFETY 6 TOTAL RECURRING BASE 151,723,742 66,478,277 154,699,752 67,613,839 155,495,927 68,410,014 154,941,120 67,855,207 7 8 TOTAL FUNDS AVAILABLE 158,335,508 67,090,043 154,699,752 67,613,839 155,495,927 68,410,014 154,941,120 67,855,207 9 TOTAL AUTHORIZED FTE POSITIONS (1463.00) (1188.19) (1464.00) (1188.19) (1464.00) (1188.04) (1464.00) (1188.04) 10 ================================================================================================

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