South Carolina General Assembly
121st Session, 2015-2016

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

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     SEC.  62-0001                                              SECTION  62                                                 PAGE 0198
                                               GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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     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
  11                                                               (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    PUBLIC INFORMATION
  15
  16    SPECIALIST                                                                         30,000      30,000
  17                                                                                       (1.00)      (1.00)
  18   OTHER PERSONAL SERVICES            360,000                 270,000       5,000     270,000       5,000
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE            2,430,353   1,995,353   2,514,264   2,200,264   2,514,264   2,200,264
  20                                      (37.00)     (34.00)     (43.00)     (40.00)     (43.00)     (40.00)
  21  OTHER OPERATING EXPENSES            488,842                 619,082     130,240     619,082     130,240
  22                                 ================================================================================================
  23 TOTAL ADMINISTRATION               2,919,195   1,995,353   3,133,346   2,330,504   3,133,346   2,330,504
  24                                      (37.00)     (34.00)     (43.00)     (40.00)     (43.00)     (40.00)
  25                                 ================================================================================================
  26 II. PROGRAMS & SERVICES
  27  A. INVESTIGATIVE SERVICES
  28   PERSONAL SERVICE:
  29    CLASSIFIED POSITIONS           10,962,276  10,424,956  11,611,152  10,839,882  11,611,152  10,839,882
  30                                     (186.94)    (176.94)    (193.94)    (176.94)    (193.94)    (176.94)
  31   NEW POSITIONS:
  32     ADMINISTRATIVE SPECIALIST
  33
  34     II                                                        30,000      30,000      30,000      30,000
  35                                                               (1.00)      (1.00)      (1.00)      (1.00)
  36     LAW ENFORCEMENT OFFICER II                               544,525     544,525     546,875     546,875
  37                                                              (19.00)     (19.00)     (19.00)     (19.00)
  38    NEW POSITIONS ADDED BY THE
  39    BUDGET AND CONTROL BOARD


SEC. 62-0002 SECTION 62 PAGE 0199 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ADMINSTRATIVE COORDINATOR I 2 (.01) (.01) (.01) (.01) 3 OTHER PERSONAL SERVICES 529,598 360,203 576,710 401,365 576,110 400,765 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 11,491,874 10,785,159 12,762,387 11,815,772 12,764,137 11,817,522 5 (186.94) (176.94) (213.95) (196.95) (213.95) (196.95) 6 OTHER OPERATING EXPENSES 7,961,157 1,059,012 7,814,665 1,077,415 7,833,250 1,096,000 7 SPECIAL ITEMS: 8 AGENT OPERATIONS 92,625 92,625 92,625 92,625 92,625 92,625 9 METH LAB CLEAN UP 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 1,592,625 1,592,625 1,592,625 1,592,625 1,592,625 1,592,625 ________________________________________________________________________________________________ 11 TOTAL INVESTIGATIVE SERVICES 21,045,656 13,436,796 22,169,677 14,485,812 22,190,012 14,506,147 12 (186.94) (176.94) (213.95) (196.95) (213.95) (196.95) 13 ================================================================================================ 14 B. FORENSIC SERVICES 15 PERSONAL SERVICE: 16 CLASSIFIED POSITIONS 5,258,868 4,783,868 5,499,610 4,964,910 5,499,610 4,964,910 17 (110.80) (96.00) (108.80) (96.00) (108.80) (96.00) 18 NEW POSITIONS 19 CRIMINALIST I 135,000 135,000 90,000 90,000 20 (3.00) (3.00) (2.00) (2.00) 21 APPLICATION ANALYST 55,000 55,000 22 (1.00) (1.00) 23 OTHER PERSONAL SERVICES 1,099,302 165,302 1,440,302 165,302 1,449,702 174,702 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 6,358,170 4,949,170 7,129,912 5,320,212 7,039,312 5,229,612 25 (110.80) (96.00) (112.80) (100.00) (110.80) (98.00) 26 OTHER OPERATING EXPENSES 4,024,069 507,154 4,030,850 513,935 4,011,819 494,904 27 SPECIAL ITEMS: 28 DNA DATABASE PROGRAM 370,000 370,000 370,000 29 BREATHTESTING SITE 30 VIDEOTAPING 250,000 250,000 250,000 31 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 709,855 89,855 709,855 89,855 709,855 89,855 33 CASE SVC/PUBLIC ASSISTANCE 34 HOSPITAL SERVICES 6,000 6,000 6,000 6,000 6,000 6,000 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 6,000 6,000 6,000 6,000 6,000 6,000 ________________________________________________________________________________________________ 36 TOTAL FORENSIC SERVICES 11,098,094 5,552,179 11,876,617 5,930,002 11,766,986 5,820,371 37 (110.80) (96.00) (112.80) (100.00) (110.80) (98.00) 38 ================================================================================================ 39 C. DATA CENTER


SEC. 62-0003 SECTION 62 PAGE 0200 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 2,083,923 2,083,923 2,131,503 2,131,503 2,131,503 2,131,503 3 (58.59) (58.59) (53.59) (53.59) (53.59) (53.59) 4 NEW POSITIONS ADDED BY THE 5 BUDGET AND CONTROL BOARD 6 INFO RESOURCE CONSULTANT II 7 (.01) (.01) (.01) (.01) 8 OTHER PERSONAL SERVICES 291,601 96,601 280,601 96,601 280,601 96,601 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 2,375,524 2,180,524 2,412,104 2,228,104 2,412,104 2,228,104 10 (58.59) (58.59) (53.60) (53.60) (53.60) (53.60) 11 OTHER OPERATING EXPENSES 3,644,642 48,550 5,541,567 40,580 5,541,567 40,580 ________________________________________________________________________________________________ 12 TOTAL DATA CENTER 6,020,166 2,229,074 7,953,671 2,268,684 7,953,671 2,268,684 13 (58.59) (58.59) (53.60) (53.60) (53.60) (53.60) 14 ================================================================================================ 15 D. REGULATORY 16 PERSONAL SERVICE: 17 CLASSIFIED POSITIONS 1,765,637 710,731 1,850,495 757,897 1,850,495 757,897 18 (47.00) (15.00) (40.00) (15.00) (40.00) (15.00) 19 OTHER PERSONAL SERVICES 766,927 194,112 747,427 194,112 747,427 194,112 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 2,532,564 904,843 2,597,922 952,009 2,597,922 952,009 21 (47.00) (15.00) (40.00) (15.00) (40.00) (15.00) 22 OTHER OPERATING EXPENSES 1,671,696 483,250 1,563,670 172,640 1,563,670 172,640 ________________________________________________________________________________________________ 23 TOTAL REGULATORY 4,204,260 1,388,093 4,161,592 1,124,649 4,161,592 1,124,649 24 (47.00) (15.00) (40.00) (15.00) (40.00) (15.00) 25 ================================================================================================ 26 E. HOMELAND SECURITY PROGRAMS 27 PERSONAL SERVICE: 28 CLASSIFIED POSITIONS 251,440 121,420 255,016 124,996 255,016 124,996 29 (3.65) (1.85) (3.65) (1.85) (3.65) (1.85) 30 OTHER PERSONAL SERVICES 560,318 8,841 544,183 8,841 544,183 8,841 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 811,758 130,261 799,199 133,837 799,199 133,837 32 (3.65) (1.85) (3.65) (1.85) (3.65) (1.85) 33 OTHER OPERATING EXPENSES 192,431 819,652 30,800 819,652 30,800 34 DISTRIBUTION TO SUBDIVISIONS: 35 ALLOC MUNICIPALITIES 3,640,450 1,614,177 1,614,177 36 ALLOC CNTY-RESTRICTED 8,988,493 6,488,493 6,488,493 37 ALLOC OTHER STATE AGENCIES 9,240,679 4,332,180 4,332,180 38 ALLOC OTHER ENTITIES 4,440,968 1,000,000 1,000,000 ________________________________________________________________________________________________ 39 TOTAL DIST SUBDIVISIONS 26,310,590 13,434,850 13,434,850


SEC. 62-0004 SECTION 62 PAGE 0201 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 HOMELAND SECURITY 27,314,779 130,261 15,053,701 164,637 15,053,701 164,637 2 (3.65) (1.85) (3.65) (1.85) (3.65) (1.85) 3 ================================================================================================ 4 G. CJIS/FUSION CENTER 5 PERSONAL SERVICE: 6 CLASSIFIED POSITIONS 3,868,829 2,878,829 4,046,401 2,965,877 4,046,401 2,965,877 7 (82.00) (49.00) (81.00) (51.00) (81.00) (51.00) 8 OTHER PERSONAL SERVICES 1,152,311 47,629 1,000,311 57,629 1,000,311 57,629 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 5,021,140 2,926,458 5,046,712 3,023,506 5,046,712 3,023,506 10 (82.00) (49.00) (81.00) (51.00) (81.00) (51.00) 11 OTHER OPERATING EXPENSES 3,474,846 232,651 3,279,272 337,077 3,279,272 337,077 12 SPECIAL ITEM: 13 AMBER ALERT 53,622 53,622 58,795 58,795 58,795 58,795 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 53,622 53,622 58,795 58,795 58,795 58,795 ________________________________________________________________________________________________ 15 TOTAL CJIS/FUSION CENTER 8,549,608 3,212,731 8,384,779 3,419,378 8,384,779 3,419,378 16 (82.00) (49.00) (81.00) (51.00) (81.00) (51.00) 17 ================================================================================================ 18 H. COUNTER-TERRORISM 19 PERSONAL SERVICE: 20 CLASSIFIED POSITIONS 3,191,567 3,146,567 3,290,454 3,247,454 3,290,454 3,247,454 21 (58.00) (57.00) (58.00) (57.00) (58.00) (57.00) 22 NEW POSITIONS 23 OTHER PERSONAL SERVICES 336,391 191,391 303,391 214,391 303,391 214,391 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 3,527,958 3,337,958 3,593,845 3,461,845 3,593,845 3,461,845 25 (58.00) (57.00) (58.00) (57.00) (58.00) (57.00) 26 OTHER OPERATING EXPENSES 4,442,887 200,000 3,460,827 467,940 3,460,827 467,940 ________________________________________________________________________________________________ 27 TOTAL COUNTER-TERRORISM 7,970,845 3,537,958 7,054,672 3,929,785 7,054,672 3,929,785 28 (58.00) (57.00) (58.00) (57.00) (58.00) (57.00) 29 ================================================================================================ 30 TOTAL PROGRAMS AND SERVICES 86,203,408 29,487,092 76,654,709 31,322,947 76,565,413 31,233,651 31 (546.98) (454.38) (563.00) (475.40) (561.00) (473.40) 32 ================================================================================================ 33 III. EMPLOYEE BENEFITS 34 C. STATE EMPLOYER CONTRIBUTIONS 35 EMPLOYER CONTRIBUTIONS 11,175,338 8,998,997 12,155,571 9,742,130 12,094,636 9,681,195 ________________________________________________________________________________________________ 36 TOTAL FRINGE BENEFITS 11,175,338 8,998,997 12,155,571 9,742,130 12,094,636 9,681,195 37 ================================================================================================ 38 TOTAL EMPLOYEE BENEFITS 11,175,338 8,998,997 12,155,571 9,742,130 12,094,636 9,681,195 39 ================================================================================================


SEC. 62-0005 SECTION 62 PAGE 0202 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 IV. NON-RECURRING APPROPRIATION 2 AFIS UPGRADE 5,000,000 5,000,000 3 HELICOPTER 3,500,000 ________________________________________________________________________________________________ 4 TOTAL NON-RECURRING APPRO. 3,500,000 5,000,000 5,000,000 5 ================================================================================================ 6 TOTAL NON-RECURRING 3,500,000 5,000,000 5,000,000 7 ================================================================================================ 8 GOVERNOR'S OFF-STATE LAW 9 ENFORCEMENT DIVISIO 10 TOTAL RECURRING BASE 100,297,941 40,481,442 91,943,626 43,395,581 91,793,395 43,245,350 11 12 TOTAL FUNDS AVAILABLE 103,797,941 40,481,442 96,943,626 43,395,581 96,793,395 43,245,350 13 TOTAL AUTHORIZED FTE POSITIONS (583.98) (488.38) (606.00) (515.40) (604.00) (513.40) 14 ================================================================================================ 15 16 TOTAL GOVERNOR'S OFFICE 103,797,941 40,481,442 96,943,626 43,395,581 96,793,395 43,245,350 17 ================================================================================================ 18 TOTAL AUTHORIZED FTE POSITIONS (583.98) (488.38) (606.00) (515.40) (604.00) (513.40) 19 ================================================================================================

This web page was last updated on Friday, May 29, 2015 at 11:10 AM