South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the Senate

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     SEC.  62-0001                                              SECTION  62                                                 PAGE 0198
                                               GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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                              155,150     155,150     155,150     155,150     155,150     155,150
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,699,655   1,699,655   1,840,203   1,840,203   1,840,203   1,840,203
   6                                      (31.00)     (31.00)     (31.00)     (31.00)     (31.00)     (31.00)
   7   OTHER PERSONAL SERVICES             94,894                 132,472                 132,472
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,949,699   1,854,805   2,127,825   1,995,353   2,127,825   1,995,353
   9                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
  10  OTHER OPERATING EXPENSES            864,212                 864,212                 864,212
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               2,813,911   1,854,805   2,992,037   1,995,353   2,992,037   1,995,353
  13                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
  14                                 ================================================================================================
  15 II. PROGRAMS & SERVICES
  16  A. INVESTIGATIVE SERVICES
  17   PERSONAL SERVICE:
  18    CLASSIFIED POSITIONS                                    9,033,425   8,865,825   9,033,425   8,865,825
  19                                                             (180.74)    (177.74)    (180.74)    (177.74)
  20   NEW POSITIONS:
  21     LAW ENFORCEMENT OFFICER II                               135,000     135,000     135,000     135,000
  22                                                               (3.00)      (3.00)      (5.00)      (5.00)
  23     LAW ENFORCEMENT OFFICER III
  24                                                                                       (1.00)      (1.00)
  25    OTHER PERSONAL SERVICES                                   306,857     253,462     306,857     253,462
                                     ________________________________________________________________________________________________
  26   TOTAL PERSONAL SERVICE                                   9,475,282   9,254,287   9,475,282   9,254,287
  27                                                             (183.74)    (180.74)    (186.74)    (183.74)
  28   OTHER OPERATING EXPENSES                                 3,053,201     503,951   3,053,201     503,951
  29   SPECIAL ITEMS:
  30    AGENT OPERATIONS                                           92,625      92,625      92,625      92,625
  31    METH LAB CLEAN UP                                       1,000,000   1,000,000   1,000,000   1,000,000
  32    INVESTIGATION OF
  33     GANG-RELATED CRIMES                                                              200,000     200,000
                                     ________________________________________________________________________________________________
  34   TOTAL SPECIAL ITEMS                                      1,092,625   1,092,625   1,292,625   1,292,625
                                     ________________________________________________________________________________________________
  35  TOTAL INVESTIGATIVE SERVICES                             13,621,108  10,850,863  13,821,108  11,050,863
  36                                                             (183.74)    (180.74)    (186.74)    (183.74)
  37                                 ================================================================================================
  38  II. PROGRAMS AND SERVICES


SEC. 62-0002 SECTION 62 PAGE 0199 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 A. ENFORCEMENT AND 2 INVESTIGATION 3 1. INVESTIGATION--REGIONS 4 PERSONAL SERVICE: 5 CLASSIFIED POSITIONS 6,603,590 6,603,590 6 (149.00) (149.00) 7 OTHER PERSONAL SERVICES 345,350 96,550 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 6,948,940 6,700,140 9 (149.00) (149.00) 10 OTHER OPERATING EXPENSES 2,015,438 363,683 11 SPECIAL ITEM: 12 AGENT OPERATIONS 92,625 92,625 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 92,625 92,625 ________________________________________________________________________________________________ 14 TOTAL INVESTIGATION - REGIONS 9,057,003 7,156,448 15 (149.00) (149.00) 16 ================================================================================================ 17 2. INVESTIGATION--SPECIAL 18 PERSONAL SERVICE: 19 CLASSIFIED POSITIONS 2,294,314 2,159,624 20 (45.00) (42.00) 21 OTHER PERSONAL SERVICES 135,554 91,952 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 2,429,868 2,251,576 23 (45.00) (42.00) 24 OTHER OPERATING EXPENSES 317,907 105,930 ________________________________________________________________________________________________ 25 TOTAL INVESTIGATION - SPECIAL 2,747,775 2,357,506 26 (45.00) (42.00) 27 ================================================================================================ ________________________________________________________________________________________________ 28 TOTAL ENFORCEMENT AND 29 INVESTIGATION 11,804,778 9,513,954 30 (194.00) (191.00) 31 ================================================================================================ 32 B. FORENSIC SERVICES 33 PERSONAL SERVICE: 34 CLASSIFIED POSITIONS 4,570,613 3,500,535 4,721,748 4,200,535 4,721,748 4,200,535 35 (105.00) (82.00) (102.00) (82.00) (102.00) (82.00) 36 NEW POSITIONS: 37 CRIMINALIST II 203,333 203,333 203,333 203,333 38 (4.00) (4.00) (4.00) (4.00) 39 OTHER PERSONAL SERVICES 651,705 165,302 1,088,236 165,302 1,088,236 165,302


SEC. 62-0003 SECTION 62 PAGE 0200 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 PERSONAL SERVICE 5,222,318 3,665,837 6,013,317 4,569,170 6,013,317 4,569,170 2 (105.00) (82.00) (106.00) (86.00) (106.00) (86.00) 3 OTHER OPERATING EXPENSES 6,068,761 1,208,058 5,783,070 406,313 5,783,070 406,313 4 SPECIAL ITEMS: 5 DNA DATABASE PROGRAM 370,000 370,000 370,000 6 BREATHTESTING SITE 7 VIDEOTAPING 250,000 250,000 250,000 8 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 709,855 89,855 709,855 89,855 709,855 89,855 10 CASE SVC/PUBLIC ASSISTANCE 11 HOSPITAL SERVICES 3,174 3,174 3,174 3,174 3,174 3,174 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 3,174 3,174 3,174 3,174 3,174 3,174 ________________________________________________________________________________________________ 13 TOTAL FORENSIC SERVICES 12,004,108 4,966,924 12,509,416 5,068,512 12,509,416 5,068,512 14 (105.00) (82.00) (106.00) (86.00) (106.00) (86.00) 15 ================================================================================================ 16 C. DATA CENTER 17 PERSONAL SERVICE: 18 CLASSIFIED POSITIONS 2,932,418 2,188,923 1,863,923 1,863,923 1,863,923 1,863,923 19 (95.59) (50.59) (50.59) (50.59) (50.59) (50.59) 20 NEW POSITIONS: 21 INFORMATION RESOURCE 22 23 CONSULTANT II 90,000 90,000 90,000 90,000 24 (2.00) (2.00) (2.00) (2.00) 25 PROGRAM COORDINATOR I 45,000 45,000 45,000 45,000 26 (1.00) (1.00) (1.00) (1.00) 27 OTHER PERSONAL SERVICES 397,494 96,601 243,070 96,601 243,070 96,601 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 3,329,912 2,285,524 2,241,993 2,095,524 2,241,993 2,095,524 29 (95.59) (50.59) (53.59) (53.59) (53.59) (53.59) 30 OTHER OPERATING EXPENSES 4,747,954 76,801 5,486,954 76,801 5,486,954 76,801 ________________________________________________________________________________________________ 31 TOTAL DATA CENTER 8,077,866 2,362,325 7,728,947 2,172,325 7,728,947 2,172,325 32 (95.59) (50.59) (53.59) (53.59) (53.59) (53.59) 33 ================================================================================================ 34 D. REGULATORY 35 PERSONAL SERVICE: 36 CLASSIFIED POSITIONS 1,998,803 937,645 1,877,591 672,685 1,877,591 672,685 37 (50.00) (11.00) (50.00) (11.00) (50.00) (11.00) 38 LAW ENFORCEMENT OFFICER II 180,000 180,000 39 (4.00) (4.00)


SEC. 62-0004 SECTION 62 PAGE 0201 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 191,425 52,350 248,365 52,350 248,365 52,350 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 2,190,228 989,995 2,125,956 725,035 2,305,956 905,035 3 (50.00) (11.00) (50.00) (11.00) (54.00) (15.00) 4 OTHER OPERATING EXPENSES 2,046,356 96,032 2,196,356 96,032 2,395,956 295,632 5 SPECIAL ITEMS: 6 METH LAB CLEAN UP 1,000,000 1,000,000 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 1,000,000 1,000,000 ________________________________________________________________________________________________ 8 TOTAL REGULATORY 5,236,584 2,086,027 4,322,312 821,067 4,701,912 1,200,667 9 (50.00) (11.00) (50.00) (11.00) (54.00) (15.00) 10 ================================================================================================ 11 E. HOMELAND SECURITY PROGRAMS 12 PERSONAL SERVICE: 13 CLASSIFIED POSITIONS 260,373 73,010 260,373 73,010 14 (4.65) (1.85) (4.65) (1.85) 15 OTHER PERSONAL SERVICES 365,318 8,841 365,318 8,841 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 625,691 81,851 625,691 81,851 17 (4.65) (1.85) (4.65) (1.85) 18 OTHER OPERATING EXPENSES 265,686 265,686 19 DISTRIBUTION TO SUBDIVISIONS: 20 ALLOC MUNICIPALITIES 3,640,450 3,640,450 21 ALLOC CNTY-RESTRICTED 8,988,493 8,988,493 22 ALLOC OTHER STATE AGENCIES 10,145,313 10,145,313 23 ALLOC OTHER ENTITIES 4,440,968 4,440,968 ________________________________________________________________________________________________ 24 TOTAL DIST SUBDIVISIONS 27,215,224 27,215,224 ________________________________________________________________________________________________ 25 TOTAL HOMELAND SECURITY 28,106,601 81,851 28,106,601 81,851 26 (4.65) (1.85) (4.65) (1.85) 27 ================================================================================================ 28 E. HOMELAND SECURITY 29 1. HOMELAND SECURITY 30 OPERATIONS 31 PERSONAL SERVICE: 32 CLASSIFIED POSITIONS 3,167,366 3,167,366 33 (58.85) (58.85) 34 OTHER PERSONAL SERVICES 968,795 106,470 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 4,136,161 3,273,836 36 (58.85) (58.85) 37 OTHER OPERATING EXPENSES 4,882,399 116,842 38 SPECIAL ITEM: 39 AMBER ALERT 48,753 48,753


SEC. 62-0005 SECTION 62 PAGE 0202 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 ITEMS 48,753 48,753 ________________________________________________________________________________________________ 2 TOTAL AMBER ALERT 9,067,313 3,439,431 3 (58.85) (58.85) 4 ================================================================================================ 5 2. HOMELAND SECURITY 6 ALLOCATIONS 7 PERSONAL SERVICE: 8 CLASSIFIED POSITIONS 200,000 9 (3.80) 10 OTHER PERSONAL SERVICES 200,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 400,000 12 (3.80) 13 OTHER OPERATING EXPENSES 50,000 14 DISTRIBUTION TO 15 SUBDIVISIONS: 16 ALLOC MUNICIPALITIES 3,600,000 17 ALLOC CNTY-RESTRICTED 8,700,000 18 ALLOC OTHER STATE AGENCIES 11,757,353 19 ALLOC OTHER ENTITIES 3,200,000 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 27,257,353 ________________________________________________________________________________________________ 21 TOTAL HOMELAND SECURITY 22 ALLOCATIONS 27,707,353 23 (3.80) 24 ================================================================================================ 25 TOTAL HOMELAND SECURITY 36,774,666 3,439,431 26 (62.65) (58.85) 27 ================================================================================================ 28 F. SPECIAL OPERATIONS 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 1,418,907 1,418,907 31 (30.00) (30.00) 32 OTHER PERSONAL SERVICES 103,391 61,391 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 1,522,298 1,480,298 34 (30.00) (30.00) 35 OTHER OPERATING EXPENSES 1,290,059 55,074 ________________________________________________________________________________________________ 36 TOTAL SPECIAL OPERATIONS 2,812,357 1,535,372 37 (30.00) (30.00) 38 ================================================================================================ 39 G. CJIS/FUSION CENTER


SEC. 62-0006 SECTION 62 PAGE 0203 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 3,497,137 2,582,000 3,497,137 2,582,000 3 (80.60) (40.60) (80.60) (40.60) 4 NEW POSITIONS: 5 LAW ENFORCEMENT OFFICER II 90,000 90,000 90,000 90,000 6 (2.00) (2.00) (2.00) (2.00) 7 INFORMATION SECURITY 8 9 OFFICER 65,000 65,000 65,000 65,000 10 (1.00) (1.00) (1.00) (1.00) 11 INTELLIGENCE ANALYST 58,000 58,000 58,000 58,000 12 (1.00) (1.00) (1.00) (1.00) 13 ADMINISTRATIVE ASSISTANT 30,000 30,000 30,000 30,000 14 (1.00) (1.00) (1.00) (1.00) 15 OTHER PERSONAL SERVICES 995,702 47,629 995,702 47,629 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 4,735,839 2,872,629 4,735,839 2,872,629 17 (85.60) (45.60) (85.60) (45.60) 18 OTHER OPERATING EXPENSES 3,331,183 308,966 3,346,183 323,966 19 SPECIAL ITEM: 20 AMBER ALERT 48,753 48,753 48,753 48,753 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 48,753 48,753 48,753 48,753 ________________________________________________________________________________________________ 22 TOTAL CJIS/FUSION CENTER 8,115,775 3,230,348 8,130,775 3,245,348 23 (85.60) (45.60) (85.60) (45.60) 24 ================================================================================================ 25 H. COUNTER-TERRORISM 26 PERSONAL SERVICE: 27 CLASSIFIED POSITIONS 2,482,066 2,406,264 2,482,066 2,406,264 28 (47.40) (46.40) (47.40) (46.40) 29 OTHER PERSONAL SERVICES 181,391 161,391 181,391 161,391 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 2,663,457 2,567,655 2,663,457 2,567,655 31 (47.40) (46.40) (47.40) (46.40) 32 OTHER OPERATING EXPENSES 4,530,725 96,916 4,530,725 96,916 ________________________________________________________________________________________________ 33 TOTAL COUNTER-TERRORISM 7,194,182 2,664,571 7,194,182 2,664,571 34 (47.40) (46.40) (47.40) (46.40) 35 ================================================================================================ 36 TOTAL PROGRAMS AND SERVICES 76,710,359 23,904,033 81,598,341 24,889,537 82,192,941 25,484,137 37 (537.24) (423.44) (530.98) (425.18) (537.98) (432.18) 38 ================================================================================================ 39 III. EMPLOYEE BENEFITS


SEC. 62-0007 SECTION 62 PAGE 0204 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 C. STATE EMPLOYER CONTRIBUTIONS 2 EMPLOYER CONTRIBUTIONS 10,538,159 8,493,552 10,847,241 8,756,230 10,959,081 8,848,070 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 10,538,159 8,493,552 10,847,241 8,756,230 10,959,081 8,848,070 4 ================================================================================================ 5 TOTAL EMPLOYEE BENEFITS 10,538,159 8,493,552 10,847,241 8,756,230 10,959,081 8,848,070 6 ================================================================================================ 7 IV. NON-RECURRING APPROPRIATIONS 8 PERSONAL SERVICES & OPERATING 1,701,000 1,701,000 9 FORENSIC EQUIPMENT 1,134,994 1,134,994 10 LAW ENFORCEMENT OPERATIONS 150,000 150,000 11 CJIS/IT EQUIPMENT 4,777,000 4,777,000 12 VEHICLES 840,000 840,000 13 COMPUTER EQUIPMENT 138,500 138,500 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 8,741,494 8,741,494 15 ================================================================================================ 16 TOTAL NON-RECURRING 8,741,494 8,741,494 17 ================================================================================================ 18 GOVERNOR'S OFF-STATE LAW 19 ENFORCEMENT DIVISIO 20 TOTAL RECURRING BASE 90,062,429 34,252,390 95,437,619 35,641,120 96,144,059 36,327,560 21 22 TOTAL FUNDS AVAILABLE 98,803,923 42,993,884 95,437,619 35,641,120 96,144,059 36,327,560 23 TOTAL AUTHORIZED FTE POSITIONS (569.24) (455.44) (562.98) (457.18) (569.98) (464.18) 24 ================================================================================================ 25 26 TOTAL GOVERNOR'S OFFICE 98,803,923 42,993,884 95,437,619 35,641,120 96,144,059 36,327,560 27 ================================================================================================ 28 TOTAL AUTHORIZED FTE POSITIONS (569.24) (455.44) (562.98) (457.18) (569.98) (464.18) 29 ================================================================================================

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