South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly

                                SECTION 62
               D10-GOV'S OFF-STATE LAW ENFORCEMENT DIVISION

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
PERSONAL SERVICE:
CHIEF                                                155,150       155,150
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                               1,840,203     1,840,203
                                                     (31.00)       (31.00)
OTHER PERSONAL SRVCS                                 132,472
                                             _____________________________
TOTAL PERSONAL SRVC                                2,127,825     1,995,353
                                                     (32.00)       (32.00)
OTHER OPERATING EXP                                  864,212
                                             =============================
TOTAL ADMINISTRATION                               2,992,037     1,995,353
                                                     (32.00)       (32.00)
                                             =============================
II.  PROGRAMS & SRVCS
A.  INVESTIGATIVE SRVCS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               9,033,425     8,865,825
                                                    (180.74)      (177.74)
NEW POSITIONS:
LAW ENFORCE OFFICER II                               135,000       135,000
                                                      (3.00)        (3.00)
OTHER PERSONAL SRVCS                                 306,857       253,462
                                             _____________________________
TOTAL PERSONAL SRVC                                9,475,282     9,254,287
                                                    (183.74)      (180.74)
OTHER OPERATING EXP                                3,053,201       503,951
SPECIAL ITEMS:
AGENT OPERATIONS                                      92,625        92,625
METH LAB CLEAN UP                                  1,000,000     1,000,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                1,092,625     1,092,625
                                             _____________________________
TOT INVESTIGATIVE SRVCS                           13,621,108    10,850,863
                                                    (183.74)      (180.74)
                                             =============================
B.  FORENSIC SRVCS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               4,721,748     4,200,535
                                                    (102.00)       (82.00)
NEW POSITIONS:
CRIMINALIST II                                       203,333       203,333
                                                      (4.00)        (4.00)
OTHER PERSONAL SRVCS                               1,088,236       165,302
                                             _____________________________
TOTAL PERSONAL SRVC                                6,013,317     4,569,170
                                                    (106.00)       (86.00)
OTHER OPERATING EXP                                5,783,070       406,313
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 ASSIST
HOSPITAL SRVCS                                         3,174         3,174
                                             _____________________________
TOT CASE SRVC/PUB ASST                                 3,174         3,174
                                             _____________________________
TOTAL FORENSIC SRVCS                              12,509,416     5,068,512
                                                    (106.00)       (86.00)
                                             =============================
C.  DATA CENTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               1,863,923     1,863,923
                                                     (50.59)       (50.59)
NEW POSITIONS:
INFO RESOURCE CONSULTANT II                           90,000        90,000
                                                      (2.00)        (2.00)
PROGRAM COORDINATOR I                                 45,000        45,000
                                                      (1.00)        (1.00)
OTHER PERSONAL SRVCS                                 243,070        96,601
                                             _____________________________
TOTAL PERSONAL SRVC                                2,241,993     2,095,524
                                                     (53.59)       (53.59)
OTHER OPERATING EXP                                5,486,954        76,801
                                             _____________________________
TOTAL DATA CENTER                                  7,728,947     2,172,325
                                                     (53.59)       (53.59)
                                             =============================
D.  REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               1,877,591       672,685
                                                     (50.00)       (11.00)
LAW ENFORCE OFFICER II                               180,000       180,000
                                                      (4.00)        (4.00)
OTHER PERSONAL SRVCS                                 248,365        52,350
                                             _____________________________
TOTAL PERSONAL SRVC                                2,305,956       905,035
                                                     (54.00)       (15.00)
OTHER OPERATING EXP                                3,217,156     1,116,832
SPECIAL ITEMS:
                                             _____________________________
TOTAL REGULATORY                                   5,523,112     2,021,867
                                                     (54.00)       (15.00)
                                             =============================
E.  HOMELAND SECURITY
PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                                 260,373        73,010
                                                      (4.65)        (1.85)
OTHER PERSONAL SRVCS                                 365,318         8,841
                                             _____________________________
TOTAL PERSONAL SRVC                                  625,691        81,851
                                                      (4.65)        (1.85)
OTHER OPERATING EXP                                  265,686
DISTRIBUTION TO
SUBDIV:
ALLOC MUNICIPALITIES                               3,640,450
ALLOC CNTY-RESTRICTED                              8,988,493
ALLOC OTHER ST AGENCIES                           10,145,313
ALLOC OTHER ENTITIES                               4,440,968
                                             _____________________________
TOTAL DIST SUBDIV                                 27,215,224
                                             _____________________________
TOT HOMELAND SECURITY                             28,106,601        81,851
                                                      (4.65)        (1.85)
                                             =============================
G.  CJIS/FUSION CENTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               3,497,137     2,582,000
                                                     (80.60)       (40.60)
NEW POSITIONS:
LAW ENFORCE OFFICER II                                90,000        90,000
                                                      (2.00)        (2.00)
INFO SECURITY OFFICER                                 65,000        65,000
                                                      (1.00)        (1.00)
INTELLIGENCE ANALYST                                  58,000        58,000
                                                      (1.00)        (1.00)
ADMINISTRATIVE ASSISTANT                              30,000        30,000
                                                      (1.00)        (1.00)
OTHER PERSONAL SRVCS                                 995,702        47,629
                                             _____________________________
TOTAL PERSONAL SRVC                                4,735,839     2,872,629
                                                     (85.60)       (45.60)
OTHER OPERATING EXP                                3,346,183       323,966
SPECIAL ITEM:
AMBER ALERT                                           48,753        48,753
                                             _____________________________
TOTAL SPECIAL ITEMS                                   48,753        48,753
                                             _____________________________
TOTAL CJIS/FUSION CENTER                           8,130,775     3,245,348
                                                     (85.60)       (45.60)
                                             =============================
H.  COUNTER-TERRORISM
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               2,482,066     2,406,264
                                                     (47.40)       (46.40)
OTHER PERSONAL SRVCS                                 181,391       161,391
                                             _____________________________
TOTAL PERSONAL SRVC                                2,663,457     2,567,655
                                                     (47.40)       (46.40)
OTHER OPERATING EXP                                4,530,725        96,916
                                             _____________________________
TOT COUNTER-TERRORISM                              7,194,182     2,664,571
                                                     (47.40)       (46.40)
                                             =============================
TOTAL PROG AND SRVCS                              82,814,141    26,105,337
                                                    (534.98)      (429.18)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                  10,959,081     8,848,070
                                             _____________________________
TOTAL FRINGE BENEFITS                             10,959,081     8,848,070
                                             =============================
TOT EMPLOYEE BENEFITS                             10,959,081     8,848,070
                                             =============================
GOVERNOR'S OFF-STATE LAW
ENFORCEMENT DIVISION

TOTAL FUNDS AVAILABLE                             96,765,259    36,948,760
TOTAL AUTH FTE POSITIONS                            (566.98)      (461.18)
                                             =============================

TOTAL GOVERNOR'S OFF                              96,765,259    36,948,760
                                             =============================
TOTAL AUTH FTE POSITIONS                            (566.98)      (461.18)
                                             =============================


This web page was last updated on Wednesday, July 3, 2013 at 11:46 AM