South Carolina General Assembly
111th Session, 1995-1996

H. 3362
Appropriations for Fiscal Year 1995-1996



                        SECTION 6B
    D10-GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION

                                    TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION:
PERSONAL SERVICE
CHIEF                                  92,247              92,247 
                                      (1.00)              (1.00)
CLASSIFIED POSITIONS                1,117,811           1,117,811 
                                     (40.75)             (40.75)
OTHER PERSONAL SERVICE                 40,000              40,000
TOTAL PERSONAL SERVICE              1,250,058           1,250,058 
                                     (41.75)             (41.75)
OTHER OPERATING EXPENSES            1,330,633           1,330,633
TOTAL ADMINISTRATION                2,580,691           2,580,691 
                                     (41.75)             (41.75)
II. GENERAL LAW ENFORCEMENT:
PERSONAL SERVICE
CLASSIFIED POSITIONS               10,237,100          10,125,185 
                                    (316.50)            (311.70)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
 SPECIAL AGENTS I                      47,142              47,142 
                                       (2.00)              (2.00) 
OTHER PERSONAL SERVICE                451,613             336,521 
TOTAL PERSONAL SERVICE             10,735,855          10,508,848 
                                     (318.50)            (313.70) 
OTHER OPERATING EXPENSES            3,729,317           2,644,993 
SPECIAL ITEMS:
AGENTS OPERATIONS                     345,000              95,000
IMPLIED CONSENT                       113,285             113,285
SUPERVISED HEALTH                      50,000              50,000
DNA DATABASE PROGRAM                        1                   1
TOTAL SPECIAL ITEMS                   508,286             258,286
CASE SERVICES
HOSPITAL SERVICES                       2,416               2,416
TOTAL CASE SRVC/PUB ASST                2,416               2,416
TOTAL GEN. LAW ENFORCEMENT         14,975,874          13,414,543 
                                    (318.50)            (313.70)

III. SECURITY:
A. SECURITY - GENERAL:
PERSONAL SERVICE
TOTAL SECURITY
IV. CRIMINAL JUSTICE:
PERSONAL SERVICE
CLASSIFIED POSITIONS                2,950,239           2,315,080 
                                    (137.00)            (103.00)
OTHER PERSONAL SERVICE                 28,808               8,808
TOTAL PERSONAL SERVICE              2,979,047           2,323,888 
                                    (137.00)            (103.00)
OTHER OPERATING EXPENSES            2,989,334             612,435
TOTAL CRIMINAL JUSTICE              5,968,381           2,936,323 
                                    (137.00)            (103.00) 
V.REGULATORY:
PERSONAL SERVICE
CLASSIFIED POSITIONS                  459,053             459,053 
                                     (16.00)             (16.00)
OTHER PERSONAL SERVICE                  3,600               3,600
TOTAL PERSONAL SERVICE                462,653             462,653 
                                     (16.00)             (16.00)
OTHER OPERATING EXPENSES               97,191              72,191
TOTAL REGULATORY                      559,844             534,844 
                                     (16.00)             (16.00)
VI. MISSING PERSONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                   87,069              87,069 
                                      (3.00)              (3.00)
OTHER PERSONAL SERVICE                  2,500               2,500
TOTAL PERSONAL SERVICE                 89,569              89,569 
                                      (3.00)              (3.00)
OTHER OPERATING EXPENSES               25,977              22,477
TOTAL MISSING PERSONS                 115,546             112,046 
                                      (3.00)              (3.00)
VII. ARSON CONTROL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                  590,964             590,964 
                                     (19.00)             (19.00)
OTHER PERSONAL SERVICE                 22,931              22,931
TOTAL PERSONAL SERVICE                613,895             613,895 
                                     (19.00)             (19.00)
OTHER OPERATING EXPENSES              130,333             130,333
TOTAL ARSON CONTROL PROGRAM           744,228             744,228 
                                     (19.00)             (19.00)
VIII. CHILD FATALITY REVIEW COMM
PERSONAL SERVICE
CLASSIFIED POSITIONS                  165,342             165,342 
                                      (5.00)              (5.00)
TOTAL PERSONAL SERVICE                165,342             165,342 
                                      (5.00)              (5.00)
OTHER OPERATING EXPENSES               64,543              64,543
TOTAL CHILD FATALITY REVIEW
COMMITTEE                             229,885             229,885 
                                      (5.00)              (5.00)
IX. EMPLOYEE BENEFITS
B.  BASE PAY INCREASE
PERSONAL SERVICE
 BASE PAY INCREASE                      8,213           _________
TOTAL PERSONAL SERVICE                  8,213           _________
TOTAL BASE PAY INCREASE                 8,213                    
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS              4,601,928           4,364,251
TOTAL FRINGE BENEFITS               4,601,928           4,364,251
TOTAL STATE EMPLOYER
CONTRIBUTIONS                       4,601,928           4,364,251
TOTAL EMPLOYEE BENEFITS             4,610,141           4,364,251
TOTAL GOVERNOR'S OFF-STATE
LAW ENFORCEMENT DIV                29,784,590          24,916,811

TOTAL AUTHORIZED FTE POSITIONS       (540.25)            (501.45)