South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.   6-0001                                              SECTION   6B                                          PAGE 0265
                                               GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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                              100,290     100,290     100,290     100,290     100,290     100,290
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,321,488   1,321,488   1,343,345   1,343,345   1,343,345   1,343,345
   6                                      (35.38)     (35.38)     (35.38)     (35.38)     (34.38)     (34.38)
   7   OTHER PERSONAL SERVICE              40,000      40,000      33,624      33,624      33,624      33,624
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,461,778   1,461,778   1,477,259   1,477,259   1,477,259   1,477,259
   9                                      (36.38)     (36.38)     (36.38)     (36.38)     (35.38)     (35.38)
  10  OTHER OPERATING EXPENSES          1,146,061   1,146,061   1,146,061   1,146,061   1,146,061   1,146,061
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               2,607,839   2,607,839   2,623,320   2,623,320   2,623,320   2,623,320
  13                                      (36.38)     (36.38)     (36.38)     (36.38)     (35.38)     (35.38)
  14                                 ================================================================================================
  15 VIII. PROGRAMS AND SERVICES:
  16  A. ENFORCEMENT AND
  17   INVESTIGATION
  18   1. REGIONS
  19    PERSONAL SERVICE
  20     CLASSIFIED POSITIONS           3,512,298   3,512,298   3,182,433   3,182,433   3,182,433   3,182,433
  21                                      (88.00)     (88.00)     (88.00)     (88.00)     (88.00)     (88.00)
  22     OTHER PERSONAL SERVICE           112,776     112,776      64,619      64,619      64,619      64,619
                                     ________________________________________________________________________________________________
  23    TOTAL PERSONAL SERVICE          3,625,074   3,625,074   3,247,052   3,247,052   3,247,052   3,247,052
  24                                      (88.00)     (88.00)     (88.00)     (88.00)     (88.00)     (88.00)
  25    OTHER OPERATING EXPENSES          137,607     137,607     137,607     137,607   1,610,594   1,610,594
                                     ________________________________________________________________________________________________
  26   TOTAL REGIONS                    3,762,681   3,762,681   3,384,659   3,384,659   4,857,646   4,857,646
  27                                      (88.00)     (88.00)     (88.00)     (88.00)     (88.00)     (88.00)
  28                                 ================================================================================================
  29   2. DRUG ENFORCEMENT
  30    PERSONAL SERVICE
  31     CLASSIFIED POSITIONS           1,106,388   1,106,388   1,143,036   1,143,036   1,143,036   1,143,036
  32                                      (35.38)     (35.38)     (35.38)     (35.38)     (35.38)     (35.38)
  33     OTHER PERSONAL SERVICE            73,000      73,000      36,551      36,551      36,551      36,551
                                     ________________________________________________________________________________________________
  34    TOTAL PERSONAL SERVICE          1,179,388   1,179,388   1,179,587   1,179,587   1,179,587   1,179,587
  35                                      (35.38)     (35.38)     (35.38)     (35.38)     (35.38)     (35.38)
  36    OTHER OPERATING EXPENSES          493,456      15,503     714,314      15,503     714,314      15,503
                                     ________________________________________________________________________________________________
  37   TOTAL DRUG ENFORCEMENTS          1,672,844   1,194,891   1,893,901   1,195,090   1,893,901   1,195,090
  38                                      (35.38)     (35.38)     (35.38)     (35.38)     (35.38)     (35.38)
  39                                 ================================================================================================


SEC. 6-0002 SECTION 6B PAGE 0266 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 3. ARSON/BOMB 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 709,833 709,833 797,633 797,633 797,633 797,633 4 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 5 OTHER PERSONAL SERVICE 22,931 22,931 27,327 27,327 27,327 27,327 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 732,764 732,764 824,960 824,960 824,960 824,960 7 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 8 OTHER OPERATING EXPENSES 42,079 42,079 42,079 42,079 42,079 42,079 ________________________________________________________________________________________________ 9 TOTAL ARSON/BOMB 774,843 774,843 867,039 867,039 867,039 867,039 10 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 11 ================================================================================================ 12 4. VEHICLE THEFT 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 158,610 158,610 160,864 160,864 558,830 558,830 15 (3.00) (3.00) (3.00) (3.00) (16.00) (16.00) 16 OTHER PERSONAL SERVICE 7,200 7,200 3,588 3,588 3,588 3,588 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 165,810 165,810 164,452 164,452 562,418 562,418 18 (3.00) (3.00) (3.00) (3.00) (16.00) (16.00) 19 OTHER OPERATING EXPENSES 5,657 5,657 5,657 5,657 154,775 154,775 ________________________________________________________________________________________________ 20 TOTAL VEHICLE THEFT 171,467 171,467 170,109 170,109 717,193 717,193 21 (3.00) (3.00) (3.00) (3.00) (16.00) (16.00) 22 ================================================================================================ 23 5. STATE GRAND JURY 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 350,410 350,410 368,832 368,832 368,832 368,832 26 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 27 OTHER PERSONAL SERVICE 21,000 21,000 10,989 10,989 10,989 10,989 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 371,410 371,410 379,821 379,821 379,821 379,821 29 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 30 OTHER OPERATING EXPENSES 12,802 12,802 12,802 12,802 12,802 12,802 ________________________________________________________________________________________________ 31 TOTAL STATE GRAND JURY 384,212 384,212 392,623 392,623 392,623 392,623 32 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 33 ================================================================================================ 34 6. CHILD FATALITY 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 88,528 88,528 67,171 67,171 67,171 67,171 37 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 38 OTHER PERSONAL SERVICE 12,500 8,000 3,746 3,746 3,746 3,746 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 101,028 96,528 70,917 70,917 70,917 70,917 40 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)


SEC. 6-0003 SECTION 6B PAGE 0267 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 OTHER OPERATING EXPENSES 17,164 17,164 17,164 17,164 17,164 17,164 ________________________________________________________________________________________________ 2 TOTAL CHILD FATALITY 118,192 113,692 88,081 88,081 88,081 88,081 3 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 4 ================================================================================================ 5 7. ALCOHOL ENFORCEMENT UNIT 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,058,953 1,058,953 1,089,708 1,089,708 1,089,708 1,089,708 8 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) 9 OTHER PERSONAL SERVICE 57,426 57,426 16,027 16,027 16,027 16,027 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 1,116,379 1,116,379 1,105,735 1,105,735 1,105,735 1,105,735 11 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) 12 OTHER OPERATING EXPENSES 83,614 65,240 315,240 65,240 315,240 65,240 ________________________________________________________________________________________________ 13 TOTAL ALCOHOL ENFORCEMENT 1,199,993 1,181,619 1,420,975 1,170,975 1,420,975 1,170,975 14 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) 15 ================================================================================================ 16 8. PROTECTIVE SERVICES 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 314,634 314,634 319,319 319,319 319,319 319,319 19 (9.00) (9.00) (9.00) (9.00) (10.00) (10.00) 20 OTHER PERSONAL SERVICE 9,000 9,000 7,484 7,484 7,484 7,484 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 323,634 323,634 326,803 326,803 326,803 326,803 22 (9.00) (9.00) (9.00) (9.00) (10.00) (10.00) 23 OTHER OPERATING EXPENSES 13,042 13,042 13,042 13,042 13,042 13,042 ________________________________________________________________________________________________ 24 TOTAL PROTECTIVE SERVICES 336,676 336,676 339,845 339,845 339,845 339,845 25 (9.00) (9.00) (9.00) (9.00) (10.00) (10.00) 26 ================================================================================================ 27 9. MISSING PERSONS 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 105,583 105,583 98,174 98,174 98,174 98,174 30 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 31 OTHER PERSONAL SERVICE 2,500 2,500 1,037 1,037 1,037 1,037 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 108,083 108,083 99,211 99,211 99,211 99,211 33 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 34 OTHER OPERATING EXPENSES 16,376 16,376 16,376 16,376 16,376 16,376 ________________________________________________________________________________________________ 35 TOTAL MISSING PERSONS 124,459 124,459 115,587 115,587 115,587 115,587 36 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 37 ================================================================================================ 38 10. SUPPORT SERVICES 39 PERSONAL SERVICE


SEC. 6-0004 SECTION 6B PAGE 0268 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 CLASSIFIED POSITIONS 1,189,004 1,189,004 1,175,491 1,175,491 1,175,491 1,175,491 2 (39.19) (39.19) (40.19) (40.19) (40.19) (40.19) 3 OTHER PERSONAL SERVICE 58,311 58,311 43,402 43,402 43,402 43,402 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,247,315 1,247,315 1,218,893 1,218,893 1,218,893 1,218,893 5 (39.19) (39.19) (40.19) (40.19) (40.19) (40.19) 6 OTHER OPERATING EXPENSES 1,212,550 888,713 1,612,578 1,211,928 1,612,578 1,211,928 7 SPECIAL ITEMS: 8 AGENTS OPERATIONS 137,129 75,978 153,776 92,625 153,776 92,625 9 IMPLIED CONSENT 177,633 89,855 114,657 89,855 114,657 89,855 10 SUPERVISED HEALTH 37,794 37,794 48,750 48,750 48,750 48,750 11 DNA DATABASE PROGRAM 1 1 1 1 1 1 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 352,557 203,628 317,184 231,231 317,184 231,231 ________________________________________________________________________________________________ 13 TOTAL SUPPORT SERVICES 2,812,422 2,339,656 3,148,655 2,662,052 3,148,655 2,662,052 14 (39.19) (39.19) (40.19) (40.19) (40.19) (40.19) 15 ================================================================================================ ________________________________________________________________________________________________ 16 TOTAL ENFORCEMENT AND 17 INVESTIGATIONS 11,357,789 10,384,196 11,821,474 10,386,060 13,841,545 12,406,131 18 (241.57) (241.57) (242.57) (242.57) (256.57) (256.57) 19 ================================================================================================ 20 B. FORENSIC SERVICES 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 3,135,293 3,135,293 3,234,756 3,234,756 3,234,756 3,234,756 23 (93.50) (93.50) (93.50) (93.50) (93.50) (93.50) 24 OTHER PERSONAL SERVICES 121,000 121,000 71,597 71,597 71,597 71,597 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 3,256,293 3,256,293 3,306,353 3,306,353 3,306,353 3,306,353 26 (93.50) (93.50) (93.50) (93.50) (93.50) (93.50) 27 OTHER OPERATING EXPENSES 1,252,036 1,102,174 1,402,174 1,402,174 1,402,174 1,402,174 28 HOSPITAL SERVICES 3,173 3,173 3,173 3,173 3,173 3,173 ________________________________________________________________________________________________ 29 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,173 3,173 3,173 3,173 ________________________________________________________________________________________________ 30 TOTAL FORENSIC SERVICES 4,511,502 4,361,640 4,711,700 4,711,700 4,711,700 4,711,700 31 (93.50) (93.50) (93.50) (93.50) (93.50) (93.50) 32 ================================================================================================ 33 C. CRIME INFORMATION 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 3,044,310 2,370,668 3,172,562 2,395,697 3,172,562 2,395,697 36 (133.80) (98.80) (133.80) (98.80) (133.80) (98.80) 37 OTHER PERSONAL SERVICE 102,129 16,908 25,407 8,465 25,407 8,465 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 3,146,439 2,387,576 3,197,969 2,404,162 3,197,969 2,404,162 39 (133.80) (98.80) (133.80) (98.80) (133.80) (98.80)


SEC. 6-0005 SECTION 6B PAGE 0269 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 OTHER OPERATING EXPENSES 4,434,686 875,513 3,060,417 875,513 3,060,417 875,513 ________________________________________________________________________________________________ 2 TOTAL CRIME INFORMATION 7,581,125 3,263,089 6,258,386 3,279,675 6,258,386 3,279,675 3 (133.80) (98.80) (133.80) (98.80) (133.80) (98.80) 4 ================================================================================================ 5 D. REGULATORY 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 953,503 953,503 929,502 929,502 929,502 929,502 8 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) 9 OTHER PERSONAL SERVICE 19,609 19,609 32,928 7,928 32,928 7,928 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 973,112 973,112 962,430 937,430 962,430 937,430 11 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) 12 OTHER OPERATING EXPENSES 129,689 12,656 1,019,689 12,656 1,019,689 12,656 ________________________________________________________________________________________________ 13 TOTAL REGULATORY 1,102,801 985,768 1,982,119 950,086 1,982,119 950,086 14 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) 15 ================================================================================================ 16 E. DARE 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 118,955 37,865 105,829 105,829 19 (4.00) (1.00) (3.00) (3.00) 20 OTHER PERSONAL SERVICE 6,000 1,066 1,066 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 124,955 37,865 106,895 106,895 22 (4.00) (1.00) (3.00) (3.00) 23 OTHER OPERATING EXPENSES 66,487 65,042 65,042 ________________________________________________________________________________________________ 24 TOTAL DARE 191,442 37,865 171,937 171,937 25 (4.00) (1.00) (3.00) (3.00) 26 ================================================================================================ 27 TOTAL PROGRAMS AND SERVICES 24,744,659 19,032,558 24,945,616 19,327,521 26,965,687 21,347,592 28 (502.87) (464.87) (502.87) (464.87) (516.87) (478.87) 29 ================================================================================================ 30 VIII. EMPLOYEE BENEFITS 31 C. STATE EMPLOYER CONTRIBUTIONS 32 EMPLOYER CONTRIBUTIONS 5,077,364 4,805,829 4,895,548 4,583,161 5,004,878 4,692,491 ________________________________________________________________________________________________ 33 TOTAL FRINGE BENEFITS 5,077,364 4,805,829 4,895,548 4,583,161 5,004,878 4,692,491 34 ================================================================================================ 35 TOTAL EMPLOYEE BENEFITS 5,077,364 4,805,829 4,895,548 4,583,161 5,004,878 4,692,491 36 ================================================================================================ 37 IX. NON-RECURRING APPROPRIATIONS 38 VEHICLES/EQUIPMENT 1,866,000 1,866,000 ________________________________________________________________________________________________ 39 TOTAL NON-RECURRING APPRO. 1,866,000 1,866,000


SEC. 6-0006 SECTION 6B PAGE 0270 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 TOTAL NON-RECURRING 1,866,000 1,866,000 3 ================================================================================================ 4 TOTAL GOVERNOR'S OFF-STATE LAW 5 ENFORCEMENT DI 34,295,862 28,312,226 32,464,484 26,534,002 34,593,885 28,663,403 6 7 TOTAL AUTHORIZED FTE POSITIONS (539.25) (501.25) (539.25) (501.25) (552.25) (514.25) 8 ================================================================================================ 9 10 TOTAL GOVERNOR'S OFFICE 34,295,862 28,312,226 32,464,484 26,534,002 34,593,885 28,663,403 11 ================================================================================================ 12 TOTAL AUTHORIZED FTE POSITIONS (790.81) (723.46) (790.81) (723.46) (804.81) (737.46) 13 ================================================================================================