South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the House of Representatives

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     SEC.  62-0001                                              SECTION  62                                                 PAGE 0189
                                               GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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     161,356     161,356     161,356     161,356
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,915,203   1,840,203   1,967,908   1,918,908   1,967,908   1,918,908
   6                                      (36.00)     (33.00)     (39.00)     (36.00)     (39.00)     (36.00)
   7  NEW POSITIONS
   8    ADMINISTRATIVE SPECIALIST II                               30,000      30,000      30,000      30,000
   9                                                               (1.00)      (1.00)      (1.00)      (1.00)
  10    ADMINISTRATIVE ASSISTANT                                   30,000      30,000      30,000      30,000
  11                                                               (1.00)      (1.00)      (1.00)      (1.00)
  12    PROGRAM MANAGER I                                          55,000      55,000      55,000      55,000
  13                                                               (1.00)      (1.00)      (1.00)      (1.00)
  14   OTHER PERSONAL SERVICES            360,000                 270,000       5,000     270,000       5,000
                                     ________________________________________________________________________________________________
  15  TOTAL PERSONAL SERVICE            2,430,353   1,995,353   2,514,264   2,200,264   2,514,264   2,200,264
  16                                      (37.00)     (34.00)     (43.00)     (40.00)     (43.00)     (40.00)
  17  OTHER OPERATING EXPENSES            488,842                 619,082     130,240     619,082     130,240
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION               2,919,195   1,995,353   3,133,346   2,330,504   3,133,346   2,330,504
  20                                      (37.00)     (34.00)     (43.00)     (40.00)     (43.00)     (40.00)
  21                                 ================================================================================================
  22 II. PROGRAMS & SERVICES
  23  A. INVESTIGATIVE SERVICES
  24   PERSONAL SERVICE:
  25    CLASSIFIED POSITIONS           10,962,276  10,424,956  11,611,152  10,839,882  11,611,152  10,839,882
  26                                     (186.94)    (176.94)    (193.94)    (176.94)    (193.94)    (176.94)
  27   NEW POSITIONS:
  28     ADMINISTRATIVE SPECIALIST
  29
  30     II                                                        30,000      30,000      30,000      30,000
  31                                                               (1.00)      (1.00)      (1.00)      (1.00)
  32     LAW ENFORCEMENT OFFICER II                               544,525     544,525     544,525     544,525
  33                                                              (19.00)     (19.00)     (19.00)     (19.00)
  34    NEW POSITIONS ADDED BY THE
  35    BUDGET AND CONTROL BOARD
  36     ADMINSTRATIVE COORDINATOR I
  37                                                                (.01)       (.01)       (.01)       (.01)
  38    OTHER PERSONAL SERVICES           529,598     360,203     576,710     401,365     576,710     401,365
                                     ________________________________________________________________________________________________
  39   TOTAL PERSONAL SERVICE          11,491,874  10,785,159  12,762,387  11,815,772  12,762,387  11,815,772
  40                                     (186.94)    (176.94)    (213.95)    (196.95)    (213.95)    (196.95)


SEC. 62-0002 SECTION 62 PAGE 0190 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 7,961,157 1,059,012 7,814,665 1,077,415 7,814,665 1,077,415 2 SPECIAL ITEMS: 3 AGENT OPERATIONS 92,625 92,625 92,625 92,625 92,625 92,625 4 METH LAB CLEAN UP 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 1,592,625 1,592,625 1,592,625 1,592,625 1,592,625 1,592,625 ________________________________________________________________________________________________ 6 TOTAL INVESTIGATIVE SERVICES 21,045,656 13,436,796 22,169,677 14,485,812 22,169,677 14,485,812 7 (186.94) (176.94) (213.95) (196.95) (213.95) (196.95) 8 ================================================================================================ 9 B. FORENSIC SERVICES 10 PERSONAL SERVICE: 11 CLASSIFIED POSITIONS 5,258,868 4,783,868 5,499,610 4,964,910 5,499,610 4,964,910 12 (110.80) (96.00) (108.80) (96.00) (108.80) (96.00) 13 OTHER PERSONAL SERVICES 1,099,302 165,302 1,440,302 165,302 1,440,302 165,302 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 6,358,170 4,949,170 6,939,912 5,130,212 6,939,912 5,130,212 15 (110.80) (96.00) (108.80) (96.00) (108.80) (96.00) 16 OTHER OPERATING EXPENSES 4,024,069 507,154 3,982,645 465,730 3,982,645 465,730 17 SPECIAL ITEMS: 18 DNA DATABASE PROGRAM 370,000 370,000 370,000 19 BREATHTESTING SITE 20 VIDEOTAPING 250,000 250,000 250,000 21 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 709,855 89,855 709,855 89,855 709,855 89,855 23 CASE SVC/PUBLIC ASSISTANCE 24 HOSPITAL SERVICES 6,000 6,000 6,000 6,000 6,000 6,000 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 6,000 6,000 6,000 6,000 6,000 6,000 ________________________________________________________________________________________________ 26 TOTAL FORENSIC SERVICES 11,098,094 5,552,179 11,638,412 5,691,797 11,638,412 5,691,797 27 (110.80) (96.00) (108.80) (96.00) (108.80) (96.00) 28 ================================================================================================ 29 C. DATA CENTER 30 PERSONAL SERVICE: 31 CLASSIFIED POSITIONS 2,083,923 2,083,923 2,131,503 2,131,503 2,131,503 2,131,503 32 (58.59) (58.59) (53.59) (53.59) (53.59) (53.59) 33 NEW POSITIONS ADDED BY THE 34 BUDGET AND CONTROL BOARD 35 INFO RESOURCE CONSULTANT II 36 (.01) (.01) (.01) (.01) 37 OTHER PERSONAL SERVICES 291,601 96,601 280,601 96,601 280,601 96,601 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 2,375,524 2,180,524 2,412,104 2,228,104 2,412,104 2,228,104 39 (58.59) (58.59) (53.60) (53.60) (53.60) (53.60)


SEC. 62-0003 SECTION 62 PAGE 0191 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 3,644,642 48,550 5,541,567 40,580 5,541,567 40,580 ________________________________________________________________________________________________ 2 TOTAL DATA CENTER 6,020,166 2,229,074 7,953,671 2,268,684 7,953,671 2,268,684 3 (58.59) (58.59) (53.60) (53.60) (53.60) (53.60) 4 ================================================================================================ 5 D. REGULATORY 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 1,765,637 710,731 1,850,495 757,897 1,850,495 757,897 8 (47.00) (15.00) (40.00) (15.00) (40.00) (15.00) 9 OTHER PERSONAL SERVICES 766,927 194,112 747,427 194,112 747,427 194,112 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 2,532,564 904,843 2,597,922 952,009 2,597,922 952,009 11 (47.00) (15.00) (40.00) (15.00) (40.00) (15.00) 12 OTHER OPERATING EXPENSES 1,671,696 483,250 1,563,670 172,640 1,563,670 172,640 ________________________________________________________________________________________________ 13 TOTAL REGULATORY 4,204,260 1,388,093 4,161,592 1,124,649 4,161,592 1,124,649 14 (47.00) (15.00) (40.00) (15.00) (40.00) (15.00) 15 ================================================================================================ 16 E. HOMELAND SECURITY PROGRAMS 17 PERSONAL SERVICE: 18 CLASSIFIED POSITIONS 251,440 121,420 255,016 124,996 255,016 124,996 19 (3.65) (1.85) (3.65) (1.85) (3.65) (1.85) 20 OTHER PERSONAL SERVICES 560,318 8,841 544,183 8,841 544,183 8,841 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 811,758 130,261 799,199 133,837 799,199 133,837 22 (3.65) (1.85) (3.65) (1.85) (3.65) (1.85) 23 OTHER OPERATING EXPENSES 192,431 819,652 30,800 819,652 30,800 24 DISTRIBUTION TO SUBDIVISIONS: 25 ALLOC MUNICIPALITIES 3,640,450 1,614,177 1,614,177 26 ALLOC CNTY-RESTRICTED 8,988,493 6,488,493 6,488,493 27 ALLOC OTHER STATE AGENCIES 9,240,679 4,332,180 4,332,180 28 ALLOC OTHER ENTITIES 4,440,968 1,000,000 1,000,000 ________________________________________________________________________________________________ 29 TOTAL DIST SUBDIVISIONS 26,310,590 13,434,850 13,434,850 ________________________________________________________________________________________________ 30 TOTAL HOMELAND SECURITY 27,314,779 130,261 15,053,701 164,637 15,053,701 164,637 31 (3.65) (1.85) (3.65) (1.85) (3.65) (1.85) 32 ================================================================================================ 33 G. CJIS/FUSION CENTER 34 PERSONAL SERVICE: 35 CLASSIFIED POSITIONS 3,868,829 2,878,829 4,046,401 2,965,877 4,046,401 2,965,877 36 (82.00) (49.00) (81.00) (51.00) (81.00) (51.00) 37 OTHER PERSONAL SERVICES 1,152,311 47,629 1,000,311 57,629 1,000,311 57,629 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 5,021,140 2,926,458 5,046,712 3,023,506 5,046,712 3,023,506 39 (82.00) (49.00) (81.00) (51.00) (81.00) (51.00)


SEC. 62-0004 SECTION 62 PAGE 0192 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 3,474,846 232,651 3,279,272 337,077 3,279,272 337,077 2 SPECIAL ITEM: 3 AMBER ALERT 53,622 53,622 58,795 58,795 58,795 58,795 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 53,622 53,622 58,795 58,795 58,795 58,795 ________________________________________________________________________________________________ 5 TOTAL CJIS/FUSION CENTER 8,549,608 3,212,731 8,384,779 3,419,378 8,384,779 3,419,378 6 (82.00) (49.00) (81.00) (51.00) (81.00) (51.00) 7 ================================================================================================ 8 H. COUNTER-TERRORISM 9 PERSONAL SERVICE: 10 CLASSIFIED POSITIONS 3,191,567 3,146,567 3,290,454 3,247,454 3,290,454 3,247,454 11 (58.00) (57.00) (58.00) (57.00) (58.00) (57.00) 12 NEW POSITIONS 13 OTHER PERSONAL SERVICES 336,391 191,391 303,391 214,391 303,391 214,391 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 3,527,958 3,337,958 3,593,845 3,461,845 3,593,845 3,461,845 15 (58.00) (57.00) (58.00) (57.00) (58.00) (57.00) 16 OTHER OPERATING EXPENSES 4,442,887 200,000 3,460,827 467,940 3,460,827 467,940 ________________________________________________________________________________________________ 17 TOTAL COUNTER-TERRORISM 7,970,845 3,537,958 7,054,672 3,929,785 7,054,672 3,929,785 18 (58.00) (57.00) (58.00) (57.00) (58.00) (57.00) 19 ================================================================================================ 20 TOTAL PROGRAMS AND SERVICES 86,203,408 29,487,092 76,416,504 31,084,742 76,416,504 31,084,742 21 (546.98) (454.38) (559.00) (471.40) (559.00) (471.40) 22 ================================================================================================ 23 III. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 11,175,338 8,998,997 12,085,271 9,671,830 12,085,271 9,671,830 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 11,175,338 8,998,997 12,085,271 9,671,830 12,085,271 9,671,830 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 11,175,338 8,998,997 12,085,271 9,671,830 12,085,271 9,671,830 29 ================================================================================================ 30 IV. NON-RECURRING APPROPRIATION 31 AFIS UPGRADE 5,000,000 5,000,000 32 HELICOPTER 3,500,000 ________________________________________________________________________________________________ 33 TOTAL NON-RECURRING APPRO. 3,500,000 5,000,000 5,000,000 34 ================================================================================================ 35 TOTAL NON-RECURRING 3,500,000 5,000,000 5,000,000 36 ================================================================================================ 37 GOVERNOR'S OFF-STATE LAW 38 ENFORCEMENT DIVISIO 39 TOTAL RECURRING BASE 100,297,941 40,481,442 91,635,121 43,087,076 91,635,121 43,087,076


SEC. 62-0005 SECTION 62 PAGE 0193 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 2 TOTAL FUNDS AVAILABLE 103,797,941 40,481,442 96,635,121 43,087,076 96,635,121 43,087,076 3 TOTAL AUTHORIZED FTE POSITIONS (583.98) (488.38) (602.00) (511.40) (602.00) (511.40) 4 ================================================================================================ 5 6 TOTAL GOVERNOR'S OFFICE 103,797,941 40,481,442 96,635,121 43,087,076 96,635,121 43,087,076 7 ================================================================================================ 8 TOTAL AUTHORIZED FTE POSITIONS (583.98) (488.38) (602.00) (511.40) (602.00) (511.40) 9 ================================================================================================

This web page was last updated on Wednesday, March 18, 2015 at 10:49 AM