South Carolina General Assembly
120th Session, 2013-2014

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

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     SEC.  62-0001                                              SECTION  62                                                 PAGE 0194
                                               GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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     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)      (3.00)      (3.00)
  23    OTHER PERSONAL SERVICES                                   306,857     253,462     306,857     253,462
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE                                   9,475,282   9,254,287   9,475,282   9,254,287
  25                                                             (183.74)    (180.74)    (183.74)    (180.74)
  26   OTHER OPERATING EXPENSES                                 3,053,201     503,951   3,053,201     503,951
  27   SPECIAL ITEMS:
  28    AGENT OPERATIONS                                           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
                                     ________________________________________________________________________________________________
  30   TOTAL SPECIAL ITEMS                                      1,092,625   1,092,625   1,092,625   1,092,625
                                     ________________________________________________________________________________________________
  31  TOTAL INVESTIGATIVE SERVICES                             13,621,108  10,850,863  13,621,108  10,850,863
  32                                                             (183.74)    (180.74)    (183.74)    (180.74)
  33                                 ================================================================================================
  34  II. PROGRAMS AND SERVICES
  35   A. ENFORCEMENT AND
  36    INVESTIGATION
  37    1. INVESTIGATION--REGIONS
  38     PERSONAL SERVICE:
  39      CLASSIFIED POSITIONS          6,603,590   6,603,590
  40                                     (149.00)    (149.00)


SEC. 62-0002 SECTION 62 PAGE 0195 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 PERSONAL SERVICES 345,350 96,550 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 6,948,940 6,700,140 3 (149.00) (149.00) 4 OTHER OPERATING EXPENSES 2,015,438 363,683 5 SPECIAL ITEM: 6 AGENT OPERATIONS 92,625 92,625 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 92,625 92,625 ________________________________________________________________________________________________ 8 TOTAL INVESTIGATION - REGIONS 9,057,003 7,156,448 9 (149.00) (149.00) 10 ================================================================================================ 11 2. INVESTIGATION--SPECIAL 12 PERSONAL SERVICE: 13 CLASSIFIED POSITIONS 2,294,314 2,159,624 14 (45.00) (42.00) 15 OTHER PERSONAL SERVICES 135,554 91,952 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 2,429,868 2,251,576 17 (45.00) (42.00) 18 OTHER OPERATING EXPENSES 317,907 105,930 ________________________________________________________________________________________________ 19 TOTAL INVESTIGATION - SPECIAL 2,747,775 2,357,506 20 (45.00) (42.00) 21 ================================================================================================ ________________________________________________________________________________________________ 22 TOTAL ENFORCEMENT AND 23 INVESTIGATION 11,804,778 9,513,954 24 (194.00) (191.00) 25 ================================================================================================ 26 B. FORENSIC SERVICES 27 PERSONAL SERVICE: 28 CLASSIFIED POSITIONS 4,570,613 3,500,535 4,721,748 4,200,535 4,721,748 4,200,535 29 (105.00) (82.00) (102.00) (82.00) (102.00) (82.00) 30 NEW POSITIONS: 31 CRIMINALIST II 203,333 203,333 203,333 203,333 32 (4.00) (4.00) (4.00) (4.00) 33 OTHER PERSONAL SERVICES 651,705 165,302 1,088,236 165,302 1,088,236 165,302 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 5,222,318 3,665,837 6,013,317 4,569,170 6,013,317 4,569,170 35 (105.00) (82.00) (106.00) (86.00) (106.00) (86.00) 36 OTHER OPERATING EXPENSES 6,068,761 1,208,058 5,783,070 406,313 5,783,070 406,313 37 SPECIAL ITEMS: 38 DNA DATABASE PROGRAM 370,000 370,000 370,000


SEC. 62-0003 SECTION 62 PAGE 0196 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 BREATHTESTING SITE 2 VIDEOTAPING 250,000 250,000 250,000 3 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 709,855 89,855 709,855 89,855 709,855 89,855 5 CASE SVC/PUBLIC ASSISTANCE 6 HOSPITAL SERVICES 3,174 3,174 3,174 3,174 3,174 3,174 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 3,174 3,174 3,174 3,174 3,174 3,174 ________________________________________________________________________________________________ 8 TOTAL FORENSIC SERVICES 12,004,108 4,966,924 12,509,416 5,068,512 12,509,416 5,068,512 9 (105.00) (82.00) (106.00) (86.00) (106.00) (86.00) 10 ================================================================================================ 11 C. DATA CENTER 12 PERSONAL SERVICE: 13 CLASSIFIED POSITIONS 2,932,418 2,188,923 1,863,923 1,863,923 1,863,923 1,863,923 14 (95.59) (50.59) (50.59) (50.59) (50.59) (50.59) 15 NEW POSITIONS: 16 INFORMATION RESOURCE 17 18 CONSULTANT II 90,000 90,000 90,000 90,000 19 (2.00) (2.00) (2.00) (2.00) 20 PROGRAM COORDINATOR I 45,000 45,000 45,000 45,000 21 (1.00) (1.00) (1.00) (1.00) 22 OTHER PERSONAL SERVICES 397,494 96,601 243,070 96,601 243,070 96,601 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 3,329,912 2,285,524 2,241,993 2,095,524 2,241,993 2,095,524 24 (95.59) (50.59) (53.59) (53.59) (53.59) (53.59) 25 OTHER OPERATING EXPENSES 4,747,954 76,801 5,486,954 76,801 5,486,954 76,801 ________________________________________________________________________________________________ 26 TOTAL DATA CENTER 8,077,866 2,362,325 7,728,947 2,172,325 7,728,947 2,172,325 27 (95.59) (50.59) (53.59) (53.59) (53.59) (53.59) 28 ================================================================================================ 29 D. REGULATORY 30 PERSONAL SERVICE: 31 CLASSIFIED POSITIONS 1,998,803 937,645 1,877,591 672,685 1,877,591 672,685 32 (50.00) (11.00) (50.00) (11.00) (50.00) (11.00) 33 OTHER PERSONAL SERVICES 191,425 52,350 248,365 52,350 248,365 52,350 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 2,190,228 989,995 2,125,956 725,035 2,125,956 725,035 35 (50.00) (11.00) (50.00) (11.00) (50.00) (11.00) 36 OTHER OPERATING EXPENSES 2,046,356 96,032 2,196,356 96,032 2,196,356 96,032 37 SPECIAL ITEMS: 38 METH LAB CLEAN UP 1,000,000 1,000,000 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS 1,000,000 1,000,000


SEC. 62-0004 SECTION 62 PAGE 0197 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 TOTAL REGULATORY 5,236,584 2,086,027 4,322,312 821,067 4,322,312 821,067 2 (50.00) (11.00) (50.00) (11.00) (50.00) (11.00) 3 ================================================================================================ 4 E. HOMELAND SECURITY PROGRAMS 5 PERSONAL SERVICE: 6 CLASSIFIED POSITIONS 260,373 73,010 260,373 73,010 7 (4.65) (1.85) (4.65) (1.85) 8 OTHER PERSONAL SERVICES 365,318 8,841 365,318 8,841 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 625,691 81,851 625,691 81,851 10 (4.65) (1.85) (4.65) (1.85) 11 OTHER OPERATING EXPENSES 265,686 265,686 12 DISTRIBUTION TO SUBDIVISIONS: 13 ALLOC MUNICIPALITIES 3,640,450 3,640,450 14 ALLOC CNTY-RESTRICTED 8,988,493 8,988,493 15 ALLOC OTHER STATE AGENCIES 10,145,313 10,145,313 16 ALLOC OTHER ENTITIES 4,440,968 4,440,968 ________________________________________________________________________________________________ 17 TOTAL DIST SUBDIVISIONS 27,215,224 27,215,224 ________________________________________________________________________________________________ 18 TOTAL HOMELAND SECURITY 28,106,601 81,851 28,106,601 81,851 19 (4.65) (1.85) (4.65) (1.85) 20 ================================================================================================ 21 E. HOMELAND SECURITY 22 1. HOMELAND SECURITY 23 OPERATIONS 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 3,167,366 3,167,366 26 (58.85) (58.85) 27 OTHER PERSONAL SERVICES 968,795 106,470 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 4,136,161 3,273,836 29 (58.85) (58.85) 30 OTHER OPERATING EXPENSES 4,882,399 116,842 31 SPECIAL ITEM: 32 AMBER ALERT 48,753 48,753 ________________________________________________________________________________________________ 33 TOTAL SPECIAL ITEMS 48,753 48,753 ________________________________________________________________________________________________ 34 TOTAL AMBER ALERT 9,067,313 3,439,431 35 (58.85) (58.85) 36 ================================================================================================ 37 2. HOMELAND SECURITY 38 ALLOCATIONS 39 PERSONAL SERVICE:


SEC. 62-0005 SECTION 62 PAGE 0198 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 CLASSIFIED POSITIONS 200,000 2 (3.80) 3 OTHER PERSONAL SERVICES 200,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 400,000 5 (3.80) 6 OTHER OPERATING EXPENSES 50,000 7 DISTRIBUTION TO 8 SUBDIVISIONS: 9 ALLOC MUNICIPALITIES 3,600,000 10 ALLOC CNTY-RESTRICTED 8,700,000 11 ALLOC OTHER STATE AGENCIES 11,757,353 12 ALLOC OTHER ENTITIES 3,200,000 ________________________________________________________________________________________________ 13 TOTAL DIST SUBDIVISIONS 27,257,353 ________________________________________________________________________________________________ 14 TOTAL HOMELAND SECURITY 15 ALLOCATIONS 27,707,353 16 (3.80) 17 ================================================================================================ 18 TOTAL HOMELAND SECURITY 36,774,666 3,439,431 19 (62.65) (58.85) 20 ================================================================================================ 21 F. SPECIAL OPERATIONS 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 1,418,907 1,418,907 24 (30.00) (30.00) 25 OTHER PERSONAL SERVICES 103,391 61,391 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 1,522,298 1,480,298 27 (30.00) (30.00) 28 OTHER OPERATING EXPENSES 1,290,059 55,074 ________________________________________________________________________________________________ 29 TOTAL SPECIAL OPERATIONS 2,812,357 1,535,372 30 (30.00) (30.00) 31 ================================================================================================ 32 G. CJIS/FUSION CENTER 33 PERSONAL SERVICE: 34 CLASSIFIED POSITIONS 3,497,137 2,582,000 3,497,137 2,582,000 35 (80.60) (40.60) (80.60) (40.60) 36 NEW POSITIONS: 37 LAW ENFORCEMENT OFFICER II 90,000 90,000 90,000 90,000 38 (2.00) (2.00) (2.00) (2.00)


SEC. 62-0006 SECTION 62 PAGE 0199 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 INFORMATION SECURITY 2 3 OFFICER 65,000 65,000 65,000 65,000 4 (1.00) (1.00) (1.00) (1.00) 5 INTELLIGENCE ANALYST 58,000 58,000 58,000 58,000 6 (1.00) (1.00) (1.00) (1.00) 7 ADMINISTRATIVE ASSISTANT 30,000 30,000 30,000 30,000 8 (1.00) (1.00) (1.00) (1.00) 9 OTHER PERSONAL SERVICES 995,702 47,629 995,702 47,629 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 4,735,839 2,872,629 4,735,839 2,872,629 11 (85.60) (45.60) (85.60) (45.60) 12 OTHER OPERATING EXPENSES 3,331,183 308,966 3,331,183 308,966 13 SPECIAL ITEM: 14 AMBER ALERT 48,753 48,753 48,753 48,753 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 48,753 48,753 48,753 48,753 ________________________________________________________________________________________________ 16 TOTAL CJIS/FUSION CENTER 8,115,775 3,230,348 8,115,775 3,230,348 17 (85.60) (45.60) (85.60) (45.60) 18 ================================================================================================ 19 H. COUNTER-TERRORISM 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 2,482,066 2,406,264 2,482,066 2,406,264 22 (47.40) (46.40) (47.40) (46.40) 23 OTHER PERSONAL SERVICES 181,391 161,391 181,391 161,391 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 2,663,457 2,567,655 2,663,457 2,567,655 25 (47.40) (46.40) (47.40) (46.40) 26 OTHER OPERATING EXPENSES 4,530,725 96,916 4,530,725 96,916 ________________________________________________________________________________________________ 27 TOTAL COUNTER-TERRORISM 7,194,182 2,664,571 7,194,182 2,664,571 28 (47.40) (46.40) (47.40) (46.40) 29 ================================================================================================ 30 TOTAL PROGRAMS AND SERVICES 76,710,359 23,904,033 81,598,341 24,889,537 81,598,341 24,889,537 31 (537.24) (423.44) (530.98) (425.18) (530.98) (425.18) 32 ================================================================================================ 33 III. EMPLOYEE BENEFITS 34 C. STATE EMPLOYER CONTRIBUTIONS 35 EMPLOYER CONTRIBUTIONS 10,538,159 8,493,552 10,847,241 8,756,230 10,847,241 8,756,230 ________________________________________________________________________________________________ 36 TOTAL FRINGE BENEFITS 10,538,159 8,493,552 10,847,241 8,756,230 10,847,241 8,756,230 37 ================================================================================================ 38 TOTAL EMPLOYEE BENEFITS 10,538,159 8,493,552 10,847,241 8,756,230 10,847,241 8,756,230 39 ================================================================================================


SEC. 62-0007 SECTION 62 PAGE 0200 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 IV. NON-RECURRING APPROPRIATIONS 2 PERSONAL SERVICES & OPERATING 1,701,000 1,701,000 3 FORENSIC EQUIPMENT 1,134,994 1,134,994 4 LAW ENFORCEMENT OPERATIONS 150,000 150,000 5 CJIS/IT EQUIPMENT 4,777,000 4,777,000 6 VEHICLES 840,000 840,000 7 COMPUTER EQUIPMENT 138,500 138,500 ________________________________________________________________________________________________ 8 TOTAL NON-RECURRING APPRO. 8,741,494 8,741,494 9 ================================================================================================ 10 TOTAL NON-RECURRING 8,741,494 8,741,494 11 ================================================================================================ 12 GOVERNOR'S OFF-STATE LAW 13 ENFORCEMENT DIVISIO 14 TOTAL RECURRING BASE 90,062,429 34,252,390 95,437,619 35,641,120 95,437,619 35,641,120 15 16 TOTAL FUNDS AVAILABLE 98,803,923 42,993,884 95,437,619 35,641,120 95,437,619 35,641,120 17 TOTAL AUTHORIZED FTE POSITIONS (569.24) (455.44) (562.98) (457.18) (562.98) (457.18) 18 ================================================================================================ 19 20 TOTAL GOVERNOR'S OFFICE 98,803,923 42,993,884 95,437,619 35,641,120 95,437,619 35,641,120 21 ================================================================================================ 22 TOTAL AUTHORIZED FTE POSITIONS (569.24) (455.44) (562.98) (457.18) (562.98) (457.18) 23 ================================================================================================

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