South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the Senate

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     SEC.  62-0001                                              SECTION  62                                                 PAGE 0200
                                               GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              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             1,840,203   1,840,203   1,915,203   1,840,203   1,915,203   1,840,203
   6                                      (31.00)     (31.00)     (36.00)     (33.00)     (36.00)     (33.00)
   7   OTHER PERSONAL SERVICES            132,472                 360,000                 360,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            2,127,825   1,995,353   2,430,353   1,995,353   2,430,353   1,995,353
   9                                      (32.00)     (32.00)     (37.00)     (34.00)     (37.00)     (34.00)
  10  OTHER OPERATING EXPENSES            864,212                 488,842                 488,842
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               2,992,037   1,995,353   2,919,195   1,995,353   2,919,195   1,995,353
  13                                      (32.00)     (32.00)     (37.00)     (34.00)     (37.00)     (34.00)
  14                                 ================================================================================================
  15 II. PROGRAMS & SERVICES
  16  A. INVESTIGATIVE SERVICES
  17   PERSONAL SERVICE:
  18    CLASSIFIED POSITIONS            9,168,425   9,000,825  10,017,276   9,479,956  10,017,276   9,479,956
  19                                     (183.74)    (180.74)    (165.94)    (155.94)    (165.94)    (155.94)
  20   NEW POSITIONS
  21     LAW ENFORCEMENT OFFICER II                               945,000     945,000     945,000     945,000
  22                                                              (21.00)     (21.00)     (21.00)     (21.00)
  23    OTHER PERSONAL SERVICES           306,857     253,462     529,598     360,203     529,598     360,203
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE           9,475,282   9,254,287  11,491,874  10,785,159  11,491,874  10,785,159
  25                                     (183.74)    (180.74)    (186.94)    (176.94)    (186.94)    (176.94)
  26   OTHER OPERATING EXPENSES         3,053,201     503,951   7,961,157   1,059,012   7,961,157   1,059,012
  27   SPECIAL ITEMS:
  28    AGENT OPERATIONS                   92,625      92,625      92,625      92,625      92,625      92,625
  29    METH LAB CLEAN UP               1,000,000   1,000,000   1,000,000   1,000,000   1,500,000   1,500,000
                                     ________________________________________________________________________________________________
  30   TOTAL SPECIAL ITEMS              1,092,625   1,092,625   1,092,625   1,092,625   1,592,625   1,592,625
                                     ________________________________________________________________________________________________
  31  TOTAL INVESTIGATIVE SERVICES     13,621,108  10,850,863  20,545,656  12,936,796  21,045,656  13,436,796
  32                                     (183.74)    (180.74)    (186.94)    (176.94)    (186.94)    (176.94)
  33                                 ================================================================================================
  34  B. FORENSIC SERVICES
  35   PERSONAL SERVICE:
  36    CLASSIFIED POSITIONS            4,925,081   4,403,868   4,878,868   4,403,868   4,878,868   4,403,868
  37                                     (106.00)     (86.00)    (100.80)     (86.00)    (100.80)     (86.00)
  38   NEW POSITIONS
  39     ADMINISTRATIVE ASSISTANT                                  60,000      60,000      60,000      60,000
  40                                                               (2.00)      (2.00)      (2.00)      (2.00)


SEC. 62-0002 SECTION 62 PAGE 0201 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CRIMINALIST II 90,000 90,000 90,000 90,000 2 (2.00) (2.00) (2.00) (2.00) 3 FORENSIC TECHNICIAN II 160,000 160,000 160,000 160,000 4 (5.00) (5.00) (5.00) (5.00) 5 SENIOR CRIMINALIST 70,000 70,000 70,000 70,000 6 (1.00) (1.00) (1.00) (1.00) 7 OTHER PERSONAL SERVICES 1,088,236 165,302 1,099,302 165,302 1,099,302 165,302 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 6,013,317 4,569,170 6,358,170 4,949,170 6,358,170 4,949,170 9 (106.00) (86.00) (110.80) (96.00) (110.80) (96.00) 10 OTHER OPERATING EXPENSES 5,783,070 406,313 4,024,069 507,154 4,024,069 507,154 11 SPECIAL ITEMS: 12 DNA DATABASE PROGRAM 370,000 370,000 370,000 13 BREATHTESTING SITE 14 VIDEOTAPING 250,000 250,000 250,000 15 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 709,855 89,855 709,855 89,855 709,855 89,855 17 CASE SVC/PUBLIC ASSISTANCE 18 HOSPITAL SERVICES 3,174 3,174 6,000 6,000 6,000 6,000 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 3,174 3,174 6,000 6,000 6,000 6,000 ________________________________________________________________________________________________ 20 TOTAL FORENSIC SERVICES 12,509,416 5,068,512 11,098,094 5,552,179 11,098,094 5,552,179 21 (106.00) (86.00) (110.80) (96.00) (110.80) (96.00) 22 ================================================================================================ 23 C. DATA CENTER 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 1,998,923 1,998,923 2,083,923 2,083,923 2,083,923 2,083,923 26 (53.59) (53.59) (51.59) (51.59) (58.59) (58.59) 27 OTHER PERSONAL SERVICES 243,070 96,601 291,601 96,601 291,601 96,601 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 2,241,993 2,095,524 2,375,524 2,180,524 2,375,524 2,180,524 29 (53.59) (53.59) (51.59) (51.59) (58.59) (58.59) 30 OTHER OPERATING EXPENSES 5,486,954 76,801 3,644,642 48,550 3,644,642 48,550 ________________________________________________________________________________________________ 31 TOTAL DATA CENTER 7,728,947 2,172,325 6,020,166 2,229,074 6,020,166 2,229,074 32 (53.59) (53.59) (51.59) (51.59) (58.59) (58.59) 33 ================================================================================================ 34 D. REGULATORY 35 PERSONAL SERVICE: 36 CLASSIFIED POSITIONS 2,057,591 852,685 1,765,637 710,731 1,765,637 710,731 37 (54.00) (15.00) (54.00) (15.00) (47.00) (15.00) 38 OTHER PERSONAL SERVICES 248,365 52,350 766,927 194,112 766,927 194,112 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 2,305,956 905,035 2,532,564 904,843 2,532,564 904,843 40 (54.00) (15.00) (54.00) (15.00) (47.00) (15.00)


SEC. 62-0003 SECTION 62 PAGE 0202 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 OPERATING EXPENSES 3,217,156 1,116,832 1,671,696 483,250 1,671,696 483,250 ________________________________________________________________________________________________ 2 TOTAL REGULATORY 5,523,112 2,021,867 4,204,260 1,388,093 4,204,260 1,388,093 3 (54.00) (15.00) (54.00) (15.00) (47.00) (15.00) 4 ================================================================================================ 5 E. HOMELAND SECURITY PROGRAMS 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 260,373 73,010 251,440 121,420 251,440 121,420 8 (4.65) (1.85) (3.65) (1.85) (3.65) (1.85) 9 OTHER PERSONAL SERVICES 365,318 8,841 560,318 8,841 560,318 8,841 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 625,691 81,851 811,758 130,261 811,758 130,261 11 (4.65) (1.85) (3.65) (1.85) (3.65) (1.85) 12 OTHER OPERATING EXPENSES 265,686 192,431 192,431 13 DISTRIBUTION TO SUBDIVISIONS: 14 ALLOC MUNICIPALITIES 3,640,450 3,640,450 3,640,450 15 ALLOC CNTY-RESTRICTED 8,988,493 8,988,493 8,988,493 16 ALLOC OTHER STATE AGENCIES 10,145,313 9,240,679 9,240,679 17 ALLOC OTHER ENTITIES 4,440,968 4,440,968 4,440,968 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 27,215,224 26,310,590 26,310,590 ________________________________________________________________________________________________ 19 TOTAL HOMELAND SECURITY 28,106,601 81,851 27,314,779 130,261 27,314,779 130,261 20 (4.65) (1.85) (3.65) (1.85) (3.65) (1.85) 21 ================================================================================================ 22 G. CJIS/FUSION CENTER 23 PERSONAL SERVICE: 24 CLASSIFIED POSITIONS 3,740,137 2,825,000 3,868,829 2,878,829 3,868,829 2,878,829 25 (85.60) (45.60) (82.00) (49.00) (82.00) (49.00) 26 OTHER PERSONAL SERVICES 995,702 47,629 1,152,311 47,629 1,152,311 47,629 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 4,735,839 2,872,629 5,021,140 2,926,458 5,021,140 2,926,458 28 (85.60) (45.60) (82.00) (49.00) (82.00) (49.00) 29 OTHER OPERATING EXPENSES 3,346,183 323,966 3,474,846 232,651 3,474,846 232,651 30 SPECIAL ITEM: 31 AMBER ALERT 48,753 48,753 53,622 53,622 53,622 53,622 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 48,753 48,753 53,622 53,622 53,622 53,622 ________________________________________________________________________________________________ 33 TOTAL CJIS/FUSION CENTER 8,130,775 3,245,348 8,549,608 3,212,731 8,549,608 3,212,731 34 (85.60) (45.60) (82.00) (49.00) (82.00) (49.00) 35 ================================================================================================ 36 H. COUNTER-TERRORISM 37 PERSONAL SERVICE: 38 CLASSIFIED POSITIONS 2,482,066 2,406,264 3,191,567 3,146,567 3,191,567 3,146,567 39 (47.40) (46.40) (58.00) (57.00) (58.00) (57.00)


SEC. 62-0004 SECTION 62 PAGE 0203 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 181,391 161,391 336,391 191,391 336,391 191,391 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 2,663,457 2,567,655 3,527,958 3,337,958 3,527,958 3,337,958 3 (47.40) (46.40) (58.00) (57.00) (58.00) (57.00) 4 OTHER OPERATING EXPENSES 4,530,725 96,916 4,442,887 200,000 4,442,887 200,000 ________________________________________________________________________________________________ 5 TOTAL COUNTER-TERRORISM 7,194,182 2,664,571 7,970,845 3,537,958 7,970,845 3,537,958 6 (47.40) (46.40) (58.00) (57.00) (58.00) (57.00) 7 ================================================================================================ 8 TOTAL PROGRAMS AND SERVICES 82,814,141 26,105,337 85,703,408 28,987,092 86,203,408 29,487,092 9 (534.98) (429.18) (546.98) (447.38) (546.98) (454.38) 10 ================================================================================================ 11 III. EMPLOYEE BENEFITS 12 C. STATE EMPLOYER CONTRIBUTIONS 13 EMPLOYER CONTRIBUTIONS 11,209,140 9,098,129 11,175,338 8,998,997 11,175,338 8,998,997 ________________________________________________________________________________________________ 14 TOTAL FRINGE BENEFITS 11,209,140 9,098,129 11,175,338 8,998,997 11,175,338 8,998,997 15 ================================================================================================ 16 TOTAL EMPLOYEE BENEFITS 11,209,140 9,098,129 11,175,338 8,998,997 11,175,338 8,998,997 17 ================================================================================================ 18 IV. NON-RECURRING APPROPRIATION 19 SUPPLEMENTAL - LAW 20 ENFORCEMENT EQUIPMENT 739,980 739,980 21 SUPPLEMENTAL - MAINTENANCE FEES 30,000 30,000 22 SUPPLEMENTAL - VEHICLE 23 REPLACEMENT 720,000 720,000 24 HELICOPTER 3,500,000 3,500,000 ________________________________________________________________________________________________ 25 TOTAL NON-RECURRING APPRO. 1,489,980 1,489,980 3,500,000 3,500,000 26 ================================================================================================ 27 TOTAL NON-RECURRING 1,489,980 1,489,980 3,500,000 3,500,000 28 ================================================================================================ 29 GOVERNOR'S OFF-STATE LAW 30 ENFORCEMENT DIVISIO 31 TOTAL RECURRING BASE 97,015,318 37,198,819 99,797,941 39,981,442 100,297,941 40,481,442 32 33 TOTAL FUNDS AVAILABLE 98,505,298 38,688,799 103,297,941 39,981,442 103,797,941 40,481,442 34 TOTAL AUTHORIZED FTE POSITIONS (566.98) (461.18) (583.98) (481.38) (583.98) (488.38) 35 ================================================================================================ 36 37 TOTAL GOVERNOR'S OFFICE 98,505,298 38,688,799 103,297,941 39,981,442 103,797,941 40,481,442 38 ================================================================================================ 39 TOTAL AUTHORIZED FTE POSITIONS (566.98) (461.18) (583.98) (481.38) (583.98) (488.38) 40 ================================================================================================

This web page was last updated on Thursday, May 15, 2014 at 2:15 PM