South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

1 SEC.  6B    GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
                                        TOTAL FUNDS      GENERAL FUNDS
                                       -------------     -------------
I. ADMINISTRATION
PERSONAL SERVICE
CHIEF                                         95,971            95,971
                                              (1.00)            (1.00)
CLASSIFIED POSITIONS                       1,210,368         1,210,368
                                             (35.38)           (35.38)
OTHER PERSONAL SERVICE                        40,000            40,000
                                       -------------     -------------
TOTAL PERSONAL SERVICE                     1,346,339         1,346,339
                                             (36.38)           (36.38)
OTHER OPERATING EXPENSES                   1,146,061         1,146,061
                                       =============     =============
TOTAL ADMINISTRATION                       2,492,400         2,492,400
                                             (36.38)           (36.38)
                                       =============     =============


1 SEC. 6B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION TOTAL FUNDS GENERAL FUNDS ------------- ------------- VIII. PROGRAMS AND SERVICES: A. ENFORCEMENT AND INVESTIGATIONS 1. REGIONS PERSONAL SERVICE CLASSIFIED POSITIONS 3,535,074 3,535,074 (88.00) (88.00) ------------- ------------- TOTAL PERSONAL SERVICE 3,535,074 3,535,074 (88.00) (88.00) OTHER OPERATING EXPENSES 137,607 137,607 ------------- ------------- TOTAL REGIONS 3,672,681 3,672,681 (88.00) (88.00) ============= ============= 2. DRUG ENFORCEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 1,104,688 1,104,688 (35.38) (35.38) ------------- ------------- TOTAL PERSONAL SERVICE 1,104,688 1,104,688 (35.38) (35.38) OTHER OPERATING EXPENSES 328,886 15,503 ------------- ------------- TOTAL DRUG ENFORCEMENTS 1,433,574 1,120,191 (35.38) (35.38) ============= ============= 3. ARSON/BOMB PERSONAL SERVICE CLASSIFIED POSITIONS 681,105 681,105 (20.00) (20.00) OTHER PERSONAL SERVICE 22,931 22,931 ------------- ------------- TOTAL PERSONAL SERVICE 704,036 704,036 (20.00) (20.00) OTHER OPERATING EXPENSES 42,079 42,079 ------------- ------------- TOTAL ARSON/BOMB 746,115 746,115 (20.00) (20.00) ============= ============= 4. VEHICLE THEFT PERSONAL SERVICE CLASSIFIED POSITIONS 119,610 119,610 (3.00) (3.00) ------------- ------------- TOTAL PERSONAL SERVICE 119,610 119,610 (3.00) (3.00)
1 SEC. 6B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION TOTAL FUNDS GENERAL FUNDS ------------- ------------- OTHER OPERATING EXPENSES 5,657 5,657 ------------- ------------- TOTAL VEHICLE THEFT 125,267 125,267 (3.00) (3.00) ============= ============= 5. STATE GRAND JURY PERSONAL SERVICE CLASSIFIED POSITIONS 327,410 327,410 (9.00) (9.00) ------------- ------------- TOTAL PERSONAL SERVICE 327,410 327,410 (9.00) (9.00) OTHER OPERATING EXPENSES 12,802 12,802 ------------- ------------- TOTAL STATE GRAND JURY 340,212 340,212 (9.00) (9.00) ============= ============= 6. CHILD FATALITY PERSONAL SERVICE CLASSIFIED POSITIONS 64,928 64,928 (2.00) (2.00) ------------- ------------- TOTAL PERSONAL SERVICE 64,928 64,928 (2.00) (2.00) OTHER OPERATING EXPENSES 17,164 17,164 ------------- ------------- TOTAL CHILD FATALITY 82,092 82,092 (2.00) (2.00) ============= ============= 7. ALCOHOL ENFORCEMENT UNIT PERSONAL SERVICE CLASSIFIED POSITIONS 1,065,279 1,065,279 (33.00) (33.00) ------------- ------------- TOTAL PERSONAL SERVICE 1,065,279 1,065,279 (33.00) (33.00) OTHER OPERATING EXPENSES 65,240 65,240 ------------- ------------- TOTAL ALCOHOL ENFORCEMENT 1,130,519 1,130,519 (33.00) (33.00) ============= ============= 8. PROTECTIVE SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 314,634 314,634 (9.00) (9.00) ------------- ------------- TOTAL PERSONAL SERVICE 314,634 314,634 (9.00) (9.00) OTHER OPERATING EXPENSES 13,042 13,042 ------------- ------------- TOTAL PROTECTIVE SERVICES 327,676 327,676 (9.00) (9.00) ============= =============
1 SEC. 6B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION TOTAL FUNDS GENERAL FUNDS ------------- ------------- 9. MISSING PERSONS PERSONAL SERVICE CLASSIFIED POSITIONS 88,083 88,083 (3.00) (3.00) OTHER PERSONAL SERVICE 2,500 2,500 ------------- ------------- TOTAL PERSONAL SERVICE 90,583 90,583 (3.00) (3.00) OTHER OPERATING EXPENSES 16,376 16,376 ------------- ------------- TOTAL MISSING PERSONS 106,959 106,959 (3.00) (3.00) ============= ============= 10. SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 1,201,794 1,201,794 (39.19) (39.19) OTHER PERSONAL SERVICE 343,737 336,521 ------------- ------------- TOTAL PERSONAL SERVICE 1,545,531 1,538,315 (39.19) (39.19) OTHER OPERATING EXPENSES 2,389,593 888,713 SPECIAL ITEMS: AGENTS OPERATIONS 137,129 75,978 IMPLIED CONSENT 89,855 89,855 SUPERVISED HEALTH 37,794 37,794 DNA DATABASE PROGRAM 1 1 ------------- ------------- TOTAL SPECIAL ITEMS 264,779 203,628 ------------- ------------- TOTAL SUPPORT SERVICES 4,199,903 2,630,656 (39.19) (39.19) ============= ============= _________ _________ TOTAL ENFORCEMENT AND INVESTIGATIONS 12,164,998 10,282,368 (241.57) (241.57) ============= ============= B. FORENSIC SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 3,056,293 3,056,293 (93.50) (93.50) ------------- ------------- TOTAL PERSONAL SERVICE 3,056,293 3,056,293 (93.50) (93.50) OTHER OPERATING EXPENSES 1,102,141 1,102,141 CASE SERVICES HOSPITAL SERVICES 3,173 3,173 ------------- ------------- TOTAL CASE SRVC/PUB ASST 3,173 3,173 ------------- ------------- TOTAL FORENSIC SERVICES 4,161,607 4,161,607 (93.50) (93.50) ============= =============
1 SEC. 6B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION TOTAL FUNDS GENERAL FUNDS ------------- ------------- C. CRIME INFORMATION PERSONAL SERVICE CLASSIFIED POSITIONS 3,005,810 2,327,668 (133.80) (98.80) OTHER PERSONAL SERVICE 28,808 8,808 ------------- ------------- TOTAL PERSONAL SERVICE 3,034,618 2,336,476 (133.80) (98.80) OTHER OPERATING EXPENSES 3,185,207 875,513 ------------- ------------- TOTAL CRIME INFORMATION 6,219,825 3,211,989 (133.80) (98.80) ============= ============= D. REGULATORY PERSONAL SERVICE CLASSIFIED POSITIONS 969,912 969,912 (30.00) (30.00) OTHER PERSONAL SERVICE 3,200 3,200 ------------- ------------- TOTAL PERSONAL SERVICE 973,112 973,112 (30.00) (30.00) OTHER OPERATING EXPENSES 19,689 12,656 ------------- ------------- TOTAL REGULATORY 992,801 985,768 (30.00) (30.00) ============= ============= E. DARE PERSONAL SERVICE CLASSIFIED POSITIONS 118,955 37,865 (4.00) (1.00) OTHER PERSONAL SERVICE 6,000 ------------- ------------- TOTAL PERSONAL SERVICE 124,955 37,865 (4.00) (1.00) OTHER OPERATING EXPENSES 36,487 ------------- ------------- TOTAL DARE 161,442 37,865 (4.00) (1.00) ============= ============= TOTAL PROGRAMS AND SERVICES 23,700,673 18,679,597 (502.87) (464.87) ============= ============= VIII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 5,046,121 4,805,829 ------------- ------------- TOTAL FRINGE BENEFITS 5,046,121 4,805,829 ============= ============= TOTAL EMPLOYEE BENEFITS 5,046,121 4,805,829 ============= =============
1 SEC. 6B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION TOTAL FUNDS GENERAL FUNDS ------------- ------------- TOTAL GOVERNOR'S OFF-STATE LAW ENFORCEMENT DI 31,239,194 25,977,826 TOTAL AUTHORIZED FTE POSITIONS (539.25) (501.25) ============= =============