South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly

                                SECTION 48
                       D10-GOVERNOR'S OFF-STATE LAW
ENFORCEMENT DIVISION

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE:
CHIEF                                                145,000       145,000
                                                      (1.00)        (1.00)


CLASSIFIED POSITIONS                               1,558,537     1,558,537
                                                     (29.00)       (29.00)
NEW POSITIONS:
ADMINISTRATIVE COORDINATOR
                                                      (1.00)        (1.00)
AUDITOR IV
                                                      (1.00)        (1.00)
OTHER PERSONAL SERVICES                               94,894
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,798,431     1,703,537
                                                     (32.00)       (32.00)
OTHER OPERATING EXPENSES                             864,212
                                             =============================
TOTAL ADMINISTRATION                               2,662,643     1,703,537
                                                     (32.00)       (32.00)
                                             =============================
II. PROGRAMS AND SERVICES
A. ENFORCEMENT AND
INVESTIGATION
1. INVESTIGATION--REGIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               6,420,412     6,420,412
                                                    (133.00)      (133.00)
NEW POSITIONS:
PROGRAM MANAGER III
                                                      (1.00)        (1.00)
LAW ENFORCEMENT OFFICER II
                                                      (4.00)        (4.00)
LAW ENFORCEMENT OFFICER III
                                                      (6.00)        (6.00)
LAW ENFORCEMENT OFFICER V
                                                      (1.00)        (1.00)
LAW ENFORCEMENT OFFICER III                          183,178       183,178
                                                      (4.00)        (4.00)
OTHER PERSONAL SERVICES                              345,350        96,550
                                             _____________________________
TOTAL PERSONAL SERVICE                             6,948,940     6,700,140
                                                    (149.00)      (149.00)
OTHER OPERATING EXPENSES                           2,015,438       363,683
SPECIAL ITEM:
AGENT OPERATIONS                                      92,625        92,625
                                             _____________________________
TOTAL SPECIAL ITEMS                                   92,625        92,625
                                             _____________________________
TOT INVEST - REGIONS                               9,057,003     7,156,448
                                                    (149.00)      (149.00)
                                             =============================
2. INVESTIGATION--SPECIAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               2,294,314     2,159,624
                                                     (45.00)       (42.00)
OTHER PERSONAL SERVICES                              135,554        91,952
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,429,868     2,251,576
                                                     (45.00)       (42.00)
OTHER OPERATING EXPENSES                             317,907       105,930
                                             _____________________________
TOT INVESTIGATION - SPECIAL                        2,747,775     2,357,506
                                                     (45.00)       (42.00)
                                             =============================
                                             _____________________________
TOTAL ENFORCEMENT AND
INVESTIGATION                                     11,804,778     9,513,954
                                                    (194.00)      (191.00)
                                             =============================
B. FORENSIC SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               4,570,613     3,500,535
                                                     (97.00)       (74.00)
NEW POSITIONS:
LAW ENFORCEMENT OFFICER III
                                                      (8.00)        (8.00)
OTHER PERSONAL SERVICES                              651,705       165,302
                                             _____________________________
TOTAL PERSONAL SERVICE                             5,222,318     3,665,837
                                                    (105.00)       (82.00)
OTHER OPERATING EXPENSES                           6,068,761     1,208,058
SPECIAL ITEMS:
DNA DATABASE PROGRAM                                 370,000
BREATHTESTING SITE
VIDEOTAPING                                          250,000
IMPLIED CONSENT                                       89,855        89,855
                                             _____________________________
TOTAL SPECIAL ITEMS                                  709,855        89,855
CASE SVC/PUBLIC ASSISTANCE
HOSPITAL SERVICES                                      3,174         3,174
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                               3,174         3,174
                                             _____________________________
TOTAL FORENSIC SERVICES                           12,004,108     4,966,924
                                                    (105.00)       (82.00)
                                             =============================
C. DATA CENTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               2,932,418     2,188,923
                                                     (73.59)       (28.59)
NEW POSITIONS:
APPLICATION ANALYST I
                                                      (2.00)        (2.00)
COMPUTER OPERATOR I
                                                      (1.00)        (1.00)
DATABASE ADMINISTRATOR II
                                                      (1.00)        (1.00)
DATABASE COORDINATOR I
                                                      (8.00)        (8.00)
INFORMATION RESOURCE
CONSULTANT II
                                                      (2.00)        (2.00)
INFORMATION RESOURCE
COORDINATOR I
                                                      (5.00)        (5.00)
INSTRUCTOR/TRAINING
COORDINATOR II
                                                      (1.00)        (1.00)
ANALYST II
                                                      (1.00)        (1.00)
LAW ENFORCEMENT OFFICER V
                                                      (1.00)        (1.00)
OTHER PERSONAL SERVICES                              397,494        96,601
                                             _____________________________
TOTAL PERSONAL SERVICE                             3,329,912     2,285,524
                                                     (95.59)       (50.59)
OTHER OPERATING EXPENSES                           4,747,954        76,801
                                             _____________________________
TOTAL DATA CENTER                                  8,077,866     2,362,325
                                                     (95.59)       (50.59)
                                             =============================
D. REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               1,933,843       872,685
                                                     (50.00)       (11.00)
OTHER PERSONAL SERVICES                              191,425        52,350
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,125,268       925,035
                                                     (50.00)       (11.00)
OTHER OPERATING EXPENSES                           2,046,356        96,032
SPECIAL ITEM:
METH LAB CLEAN UP                                  1,000,000     1,000,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                1,000,000     1,000,000
                                             _____________________________
TOTAL REGULATORY                                   5,171,624     2,021,067
                                                     (50.00)       (11.00)
                                             =============================
E. HOMELAND SECURITY
1. HOMELAND SECURITY
OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               2,812,594     2,812,594
                                                     (58.85)       (58.85)
OTHER PERSONAL SERVICES                              968,795       106,470
                                             _____________________________
TOTAL PERSONAL SERVICE                             3,781,389     2,919,064
                                                     (58.85)       (58.85)
OTHER OPERATING EXPENSES                           4,882,399       116,842
SPECIAL ITEM:
AMBER ALERT                                           48,753        48,753
                                             _____________________________
TOTAL SPECIAL ITEMS                                   48,753        48,753
                                             _____________________________
TOTAL AMBER ALERT                                  8,712,541     3,084,659
                                                     (58.85)       (58.85)
                                             =============================
2. HOMELAND SECURITY
ALLOCATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 200,000
                                                      (3.80)
OTHER PERSONAL SERVICES                              200,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               400,000
                                                      (3.80)
OTHER OPERATING EXPENSES                              50,000
DISTRIBUTION TO SUBDIV:
ALLOC MUNICIPALITIES                               3,600,000
ALLOC CNTY-RESTRICTED                              8,700,000
ALLOC OTHER STAGENCIES                            11,757,353
ALLOC OTHER ENTITIES                               3,200,000
                                             _____________________________
TOTAL DIST SUBDIVISIONS                           27,257,353
                                             _____________________________
TOTAL HOMELAND
SECURITY ALLOCATIONS                              27,707,353
                                                      (3.80)
                                             =============================
                                             _____________________________
TOTAL HOMELAND SECURITY                           36,419,894     3,084,659
                                                     (62.65)       (58.85)
                                             =============================
F. SPECIAL OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,418,907     1,418,907
                                                     (29.00)       (29.00)
NEW POSITIONS:
PILOT
                                                      (1.00)        (1.00)
OTHER PERSONAL SERVICES                              103,391        61,391
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,522,298     1,480,298
                                                     (30.00)       (30.00)
OTHER OPERATING EXPENSES                           1,290,059        55,074
                                             _____________________________
TOTAL SPECIAL OPERATIONS                           2,812,357     1,535,372
                                                     (30.00)       (30.00)
                                             =============================
TOT PROGRAMS AND SRVCS                            76,290,627    23,484,301
                                                    (537.24)      (423.44)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                             9,994,234     7,949,627
                                             _____________________________
TOTAL FRINGE BENEFITS                              9,994,234     7,949,627
                                             =============================
TOTAL EMPLOYEE BENEFITS                            9,994,234     7,949,627
                                             =============================
GOVERNOR'S OFF-STATE LAW
ENFORCEMENT DIVISION

TOTAL FUNDS AVAILABLE                             88,947,504    33,137,465
TOTAL AUTH FTE POSITIONS                            (569.24)      (455.44)
                                             =============================

TOTAL GOVERNOR'S OFFICE                           88,947,504    33,137,465
                                             =============================
TOTAL AUTH FTE POSITIONS                            (569.24)      (455.44)
                                             =============================


This web page was last updated on Tuesday, August 21, 2012 at 10:27 A.M.