South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee

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     SEC.  48-0001                                              SECTION  48                                                 PAGE 0188
                                               GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE:
   3   CHIEF                              145,000     145,000     145,000     145,000     145,000     145,000     145,000     145,000
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,454,558   1,394,558   1,398,075   1,198,449   1,398,075   1,198,449   1,398,075   1,198,449
   6                                      (43.00)     (43.00)     (33.00)     (23.00)     (33.00)     (23.00)     (33.00)     (23.00)
   7   OTHER PERSONAL SERVICES             40,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,639,558   1,539,558   1,543,075   1,343,449   1,543,075   1,343,449   1,543,075   1,343,449
   9                                      (44.00)     (44.00)     (34.00)     (24.00)     (34.00)     (24.00)     (34.00)     (24.00)
  10  OTHER OPERATING EXPENSES            265,000
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,904,558   1,539,558   1,543,075   1,343,449   1,543,075   1,343,449   1,543,075   1,343,449
  13                                      (44.00)     (44.00)     (34.00)     (24.00)     (34.00)     (24.00)     (34.00)     (24.00)
  14                                 ================================================================================================
  15 II. PROGRAMS AND SERVICES
  16  A. ENFORCEMENT AND
  17   INVESTIGATION
  18   1. INVESTIGATION--REGIONS
  19    PERSONAL SERVICE:
  20     CLASSIFIED POSITIONS           5,391,695   5,206,695   4,971,154   4,723,096   4,971,154   4,723,096   4,971,154   4,723,096
  21                                     (157.00)    (149.00)    (127.00)    (105.00)    (127.00)    (105.00)    (127.00)    (105.00)
  22     OTHER PERSONAL SERVICES          210,000
                                     ________________________________________________________________________________________________
  23    TOTAL PERSONAL SERVICE          5,601,695   5,206,695   4,971,154   4,723,096   4,971,154   4,723,096   4,971,154   4,723,096
  24                                     (157.00)    (149.00)    (127.00)    (105.00)    (127.00)    (105.00)    (127.00)    (105.00)
  25    OTHER OPERATING EXPENSES        1,391,000
  26    SPECIAL ITEM:
  27     AGENT OPERATIONS                  92,625      92,625      92,625      92,625      92,625      92,625      92,625      92,625
                                     ________________________________________________________________________________________________
  28    TOTAL SPECIAL ITEMS                92,625      92,625      92,625      92,625      92,625      92,625      92,625      92,625
                                     ________________________________________________________________________________________________
  29   TOTAL INVESTIGATION - REGIONS    7,085,320   5,299,320   5,063,779   4,815,721   5,063,779   4,815,721   5,063,779   4,815,721
  30                                     (157.00)    (149.00)    (127.00)    (105.00)    (127.00)    (105.00)    (127.00)    (105.00)
  31                                 ================================================================================================
  32   2. INVESTIGATION--SPECIAL
  33    PERSONAL SERVICE:
  34     CLASSIFIED POSITIONS           2,191,730   2,106,730   2,185,586   1,820,207   2,185,586   1,820,207   2,185,586   1,820,207
  35                                      (56.00)     (53.00)     (30.00)      (7.00)     (30.00)      (7.00)     (30.00)      (7.00)
  36     OTHER PERSONAL SERVICES           17,000                  46,754                  46,754                  46,754
                                     ________________________________________________________________________________________________
  37    TOTAL PERSONAL SERVICE          2,208,730   2,106,730   2,232,340   1,820,207   2,232,340   1,820,207   2,232,340   1,820,207
  38                                      (56.00)     (53.00)     (30.00)      (7.00)     (30.00)      (7.00)     (30.00)      (7.00)
  39    OTHER OPERATING EXPENSES          101,343                 260,771                 260,771                 260,771



SEC. 48-0002 SECTION 48 PAGE 0189 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL INVESTIGATION - SPECIAL 2,310,073 2,106,730 2,493,111 1,820,207 2,493,111 1,820,207 2,493,111 1,820,207 2 (56.00) (53.00) (30.00) (7.00) (30.00) (7.00) (30.00) (7.00) 3 ================================================================================================ ________________________________________________________________________________________________ 4 TOTAL ENFORCEMENT AND 5 INVESTIGATION 9,395,393 7,406,050 7,556,890 6,635,928 7,556,890 6,635,928 7,556,890 6,635,928 6 (213.00) (202.00) (157.00) (112.00) (157.00) (112.00) (157.00) (112.00) 7 ================================================================================================ 8 B. FORENSIC SERVICES 9 PERSONAL SERVICE: 10 CLASSIFIED POSITIONS 4,581,135 2,945,235 4,013,840 3,644,570 4,013,840 3,644,570 4,013,840 3,644,570 11 (116.00) (108.00) (96.00) (84.00) (96.00) (84.00) (96.00) (84.00) 12 TEMPORARY GRANTS EMPLOYEE 240,540 240,540 240,540 13 OTHER PERSONAL SERVICES 398,136 398,831 398,831 398,831 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 4,979,271 2,945,235 4,653,211 3,644,570 4,653,211 3,644,570 4,653,211 3,644,570 15 (116.00) (108.00) (96.00) (84.00) (96.00) (84.00) (96.00) (84.00) 16 OTHER OPERATING EXPENSES 2,952,167 2,688,671 2,688,671 2,688,671 17 SPECIAL ITEMS: 18 DNA DATABASE PROGRAM 370,000 370,000 370,000 370,000 19 BREATHTESTING SITE 20 VIDEOTAPING 250,000 250,000 250,000 250,000 21 IMPLIED CONSENT 89,855 89,855 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 89,855 709,855 89,855 23 CASE SVC/PUBLIC ASSISTANCE 24 HOSPITAL SERVICES 3,174 3,174 3,174 3,174 3,174 3,174 3,174 3,174 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 3,174 3,174 3,174 3,174 3,174 3,174 3,174 3,174 ________________________________________________________________________________________________ 26 TOTAL FORENSIC SERVICES 8,644,467 3,038,264 8,054,911 3,737,599 8,054,911 3,737,599 8,054,911 3,737,599 27 (116.00) (108.00) (96.00) (84.00) (96.00) (84.00) (96.00) (84.00) 28 ================================================================================================ 29 C. DATA CENTER 30 PERSONAL SERVICE: 31 CLASSIFIED POSITIONS 3,234,843 2,034,843 2,975,093 2,346,502 2,975,093 2,346,502 2,975,093 2,346,502 32 (90.00) (90.00) (69.00) (44.00) (69.00) (44.00) (69.00) (44.00) 33 OTHER PERSONAL SERVICES 50,000 241,999 241,999 241,999 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 3,284,843 2,034,843 3,217,092 2,346,502 3,217,092 2,346,502 3,217,092 2,346,502 35 (90.00) (90.00) (69.00) (44.00) (69.00) (44.00) (69.00) (44.00) 36 OTHER OPERATING EXPENSES 4,622,651 3,634,006 3,634,006 3,634,006 ________________________________________________________________________________________________ 37 TOTAL DATA CENTER 7,907,494 2,034,843 6,851,098 2,346,502 6,851,098 2,346,502 6,851,098 2,346,502 38 (90.00) (90.00) (69.00) (44.00) (69.00) (44.00) (69.00) (44.00) 39 ================================================================================================
SEC. 48-0003 SECTION 48 PAGE 0190 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 D. REGULATORY 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 1,688,048 721,892 1,361,075 841,068 1,361,075 841,068 1,361,075 841,068 4 (75.24) (74.24) (65.24) (53.24) (65.24) (53.24) (65.24) (53.24) 5 OTHER PERSONAL SERVICES 100,000 164,390 164,390 164,390 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,788,048 721,892 1,525,465 841,068 1,525,465 841,068 1,525,465 841,068 7 (75.24) (74.24) (65.24) (53.24) (65.24) (53.24) (65.24) (53.24) 8 OTHER OPERATING EXPENSES 1,033,844 212,919 212,919 212,919 9 SPECIAL ITEM: 10 CONCEALED WEAPONS 2,083,501 2,083,501 2,083,501 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 2,083,501 2,083,501 2,083,501 ________________________________________________________________________________________________ 12 TOTAL REGULATORY 2,821,892 721,892 3,821,885 841,068 3,821,885 841,068 3,821,885 841,068 13 (75.24) (74.24) (65.24) (53.24) (65.24) (53.24) (65.24) (53.24) 14 ================================================================================================ 15 E. HOMELAND SECURITY 16 1. HOMELAND SECURITY 17 OPERATIONS 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 2,268,724 1,849,724 1,828,829 1,662,055 1,828,829 1,662,055 1,828,829 1,662,055 20 (56.00) (51.00) (49.20) (49.20) (49.20) (49.20) (49.20) (49.20) 21 TEMPORARY GRANTS EMPLOYEE 338,500 600,000 600,000 600,000 22 OTHER PERSONAL SERVICES 20,000 393,781 393,781 393,781 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 2,627,224 1,849,724 2,822,610 1,662,055 2,822,610 1,662,055 2,822,610 1,662,055 24 (56.00) (51.00) (49.20) (49.20) (49.20) (49.20) (49.20) (49.20) 25 OTHER OPERATING EXPENSES 2,490,410 3,146,941 3,146,941 3,146,941 26 SPECIAL ITEM: 27 AMBER ALERT 48,753 48,753 48,753 48,753 48,753 48,753 48,753 48,753 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ITEMS 48,753 48,753 48,753 48,753 48,753 48,753 48,753 48,753 29 DISTRIBUTION TO SUBDIVISIONS: 30 ALLOC MUNICIPALITIES 642,922 31 ALLOC CNTY-UNRESTRICTED 5,218,675 32 ALLOC OTHER STATE AGENCIES 8,815,212 33 ALLOC OTHER ENTITIES 2,610,601 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 17,287,410 ________________________________________________________________________________________________ 35 TOTAL HOMELAND SECURITY 36 OPERATIONS 22,453,797 1,898,477 6,018,304 1,710,808 6,018,304 1,710,808 6,018,304 1,710,808 37 (56.00) (51.00) (49.20) (49.20) (49.20) (49.20) (49.20) (49.20) 38 ================================================================================================
SEC. 48-0004 SECTION 48 PAGE 0191 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 2. HOMELAND SECURITY 2 ALLOCATIONS 3 PERSONAL SERVICE: 4 CLASSIFIED POSITIONS 325,000 325,000 325,000 5 (3.80) (3.80) (3.80) 6 TEMPORARY GRANTS EMPLOYEE 200,000 200,000 200,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 525,000 525,000 525,000 8 (3.80) (3.80) (3.80) 9 OTHER OPERATING EXPENSES 150,100 150,100 150,100 10 DISTRIBUTION TO SUBDIVISIONS: 11 ALLOC MUNICIPALITIES 814,210 814,210 814,210 12 ALLOC CNTY-UNRESTRICTED 5,640,946 5,640,946 5,640,946 13 ALLOC OTHER STATE AGENCIES 9,469,297 9,469,297 9,469,297 14 ALLOC OTHER ENTITIES 3,123,547 3,123,547 3,123,547 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 19,048,000 19,048,000 19,048,000 ________________________________________________________________________________________________ 16 TOTAL HOMELAND SECURITY 17 ALLOCATIONS 19,723,100 19,723,100 19,723,100 18 (3.80) (3.80) (3.80) 19 ================================================================================================ 20 TOTAL HOMELAND SECURITY 22,453,797 1,898,477 25,741,404 1,710,808 25,741,404 1,710,808 25,741,404 1,710,808 21 (56.00) (51.00) (53.00) (49.20) (53.00) (49.20) (53.00) (49.20) 22 ================================================================================================ 23 F. SPECIAL OPERATIONS 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 1,481,556 1,374,556 1,225,012 967,523 1,225,012 967,523 1,225,012 967,523 26 (55.00) (52.00) (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) 27 OTHER PERSONAL SERVICES 65,000 124,262 124,262 124,262 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 1,546,556 1,374,556 1,349,274 967,523 1,349,274 967,523 1,349,274 967,523 29 (55.00) (52.00) (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) 30 OTHER OPERATING EXPENSES 1,814,800 1,401,583 1,401,583 1,401,583 ________________________________________________________________________________________________ 31 TOTAL SPECIAL OPERATIONS 3,361,356 1,374,556 2,750,857 967,523 2,750,857 967,523 2,750,857 967,523 32 (55.00) (52.00) (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) 33 ================================================================================================ 34 TOTAL PROGRAMS AND SERVICES 54,584,399 16,474,082 54,777,045 16,239,428 54,777,045 16,239,428 54,777,045 16,239,428 35 (605.24) (577.24) (486.24) (382.44) (486.24) (382.44) (486.24) (382.44) 36 ================================================================================================ 37 III. EMPLOYEE BENEFITS 38 C. STATE EMPLOYER CONTRIBUTIONS 39 EMPLOYER CONTRIBUTIONS 7,485,867 5,908,717 7,834,447 5,861,033 7,834,447 5,861,033 7,834,447 5,861,033
SEC. 48-0005 SECTION 48 PAGE 0192 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL FRINGE BENEFITS 7,485,867 5,908,717 7,834,447 5,861,033 7,834,447 5,861,033 7,834,447 5,861,033 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 7,485,867 5,908,717 7,834,447 5,861,033 7,834,447 5,861,033 7,834,447 5,861,033 4 ================================================================================================ 5 IV. NON-RECURRING APPROPRIATIONS 6 PART III - ARRA GOVERNMENT 7 SERVICES STABILIZ 2,000,000 ________________________________________________________________________________________________ 8 TOTAL NON-RECURRING APPRO. 2,000,000 9 ================================================================================================ 10 TOTAL NON-RECURRING 2,000,000 11 ================================================================================================ 12 GOVERNOR'S OFF-STATE LAW 13 ENFORCEMENT DIVISION 14 TOTAL RECURRING BASE 63,974,824 23,922,357 64,154,567 23,443,910 64,154,567 23,443,910 64,154,567 23,443,910 15 16 TOTAL FUNDS AVAILABLE 65,974,824 23,922,357 64,154,567 23,443,910 64,154,567 23,443,910 64,154,567 23,443,910 17 TOTAL AUTHORIZED FTE POSITIONS (649.24) (621.24) (520.24) (406.44) (520.24) (406.44) (520.24) (406.44) 18 ================================================================================================ 19 20 TOTAL GOVERNOR'S OFFICE 65,974,824 23,922,357 64,154,567 23,443,910 64,154,567 23,443,910 64,154,567 23,443,910 21 ================================================================================================ 22 TOTAL AUTHORIZED FTE POSITIONS (649.24) (621.24) (520.24) (406.44) (520.24) (406.44) (520.24) (406.44) 23 ================================================================================================
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