South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

 SEC. 56B    GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
                                       TOTAL FUNDS    GENERAL FUNDS
                                    ______________    _____________

  I. ADMINISTRATION
   PERSONAL SERVICE:
    CHIEF                                  110,560        110,560
                                            (1.00)         (1.00)
    CLASSIFIED POSITIONS                 1,367,048      1,367,048
                                           (34.00)        (34.00)
    OTHER PERSONAL SERVICES                 60,500         60,500
                                    _______________________________
   TOTAL PERSONAL SERVICE                1,538,108      1,538,108
                                           (35.00)        (35.00)
   OTHER OPERATING EXPENSES              1,070,532      1,070,532
                                    ===============================
  TOTAL ADMINISTRATION                   2,608,640      2,608,640
                                           (35.00)        (35.00)
                                    ===============================
  II. PROGRAMS AND SERVICES:
   A. ENFORCEMENT AND
    INVESTIGATION
    1. REGIONS
     PERSONAL SERVICE:
      CLASSIFIED POSITIONS               3,780,030      3,780,030
                                           (90.00)        (90.00)
      OTHER PERSONAL SERVICES               85,000         85,000
                                    _______________________________
     TOTAL PERSONAL SERVICE              3,865,030      3,865,030
                                           (90.00)        (90.00)
     OTHER OPERATING EXPENSES              215,327        215,327
                                    _______________________________
    TOTAL REGIONS                        4,080,357      4,080,357
                                           (90.00)        (90.00)
                                    ===============================
    2. DRUG ENFORCEMENT
     PERSONAL SERVICE:
      CLASSIFIED POSITIONS               1,151,980      1,151,980
                                           (35.38)        (35.38)
      OTHER PERSONAL SERVICES               41,000         41,000
                                    _______________________________
     TOTAL PERSONAL SERVICE              1,192,980      1,192,980
                                           (35.38)        (35.38)
     OTHER OPERATING EXPENSES              685,914         17,103
                                    _______________________________
    TOTAL DRUG ENFORCEMENTS              1,878,894      1,210,083
                                           (35.38)        (35.38)
                                    ===============================
    3. ARSON/BOMB
     PERSONAL SERVICE:
      CLASSIFIED POSITIONS                 833,772        833,772
                                           (20.00)        (20.00)


SEC. 56B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICES 47,000 47,000 _______________________________ TOTAL PERSONAL SERVICE 880,772 880,772 (20.00) (20.00) OTHER OPERATING EXPENSES 78,508 78,508 _______________________________ TOTAL ARSON/BOMB 959,280 959,280 (20.00) (20.00) =============================== 4. VEHICLE THEFT PERSONAL SERVICE: CLASSIFIED POSITIONS 474,608 474,608 (16.00) (16.00) OTHER PERSONAL SERVICES 12,000 12,000 _______________________________ TOTAL PERSONAL SERVICE 486,608 486,608 (16.00) (16.00) OTHER OPERATING EXPENSES 13,775 13,775 _______________________________ TOTAL VEHICLE THEFT 500,383 500,383 (16.00) (16.00) =============================== 5. STATE GRAND JURY PERSONAL SERVICE: CLASSIFIED POSITIONS 482,319 482,319 (9.00) (9.00) OTHER PERSONAL SERVICES 6,900 6,900 _______________________________ TOTAL PERSONAL SERVICE 489,219 489,219 (9.00) (9.00) OTHER OPERATING EXPENSES 14,385 14,385 _______________________________ TOTAL STATE GRAND JURY 503,604 503,604 (9.00) (9.00) =============================== 6. CHILD FATALITY PERSONAL SERVICE: CLASSIFIED POSITIONS 72,180 72,180 (2.00) (2.00) OTHER PERSONAL SERVICES 37,347 5,400 _______________________________ TOTAL PERSONAL SERVICE 109,527 77,580 (2.00) (2.00) OTHER OPERATING EXPENSES 44,466 4,466 _______________________________ TOTAL CHILD FATALITY 153,993 82,046 (2.00) (2.00) =============================== 7. ALCOHOL ENFORCEMENT PERSONAL SERVICE: CLASSIFIED POSITIONS 1,143,877 1,143,877 (33.00) (33.00)


SEC. 56B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICES 24,500 24,500 _______________________________ TOTAL PERSONAL SERVICE 1,168,377 1,168,377 (33.00) (33.00) OTHER OPERATING EXPENSES 250,528 528 _______________________________ TOTAL ALCOHOL ENFORCEMENT 1,418,905 1,168,905 (33.00) (33.00) =============================== 8. PROTECTIVE SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 337,550 337,550 (10.00) (10.00) OTHER PERSONAL SERVICES 7,200 7,200 _______________________________ TOTAL PERSONAL SERVICE 344,750 344,750 (10.00) (10.00) OTHER OPERATING EXPENSES 475,012 50,012 _______________________________ TOTAL PROTECTIVE SERVICES 819,762 394,762 (10.00) (10.00) =============================== 9. MISSING PERSONS PERSONAL SERVICE: CLASSIFIED POSITIONS 103,109 103,109 (3.00) (3.00) OTHER PERSONAL SERVICES 500 500 _______________________________ TOTAL PERSONAL SERVICE 103,609 103,609 (3.00) (3.00) OTHER OPERATING EXPENSES 4,176 4,176 _______________________________ TOTAL MISSING PERSONS 107,785 107,785 (3.00) (3.00) =============================== 10. SUPPORT SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 1,705,858 1,705,858 (40.19) (40.19) NEW POSITIONS: AGENT I 575,000 575,000 (23.00) (23.00) OTHER PERSONAL SERVICES 69,000 69,000 _______________________________ TOTAL PERSONAL SERVICE 2,349,858 2,349,858 (63.19) (63.19) OTHER OPERATING EXPENSES 3,599,048 2,000,885 SPECIAL ITEMS: AGENTS OPERATIONS 217,625 92,625 IMPLIED CONSENT 89,855 89,855


SEC. 56B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION TOTAL FUNDS GENERAL FUNDS ______________ _____________ SUPERVISED HEALTH 48,750 48,750 DNA DATABASE PROGRAM 1 1 BREATHTESTING SITE VIDOETAPING 330,000 _______________________________ TOTAL SPECIAL ITEMS 686,231 231,231 _______________________________ TOTAL SUPPORT SERVICES 6,635,137 4,581,974 (63.19) (63.19) =============================== _______________________________ TOTAL ENFORCEMENT AND INVESTIGATIONS 17,058,100 13,589,179 (281.57) (281.57) =============================== B. FORENSIC SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 3,296,919 3,235,374 (97.50) (97.50) OTHER PERSONAL SERVICES 96,000 90,000 _______________________________ TOTAL PERSONAL SERVICE 3,392,919 3,325,374 (97.50) (97.50) OTHER OPERATING EXPENSES 2,328,868 1,449,474 PUBLIC ASSISTANCE PAYMENTS: HOSPITAL SERVICES 3,173 3,173 _______________________________ TOTAL CASE SRVC/PUB ASST 3,173 3,173 _______________________________ TOTAL FORENSIC SERVICES 5,724,960 4,778,021 (97.50) (97.50) =============================== C. CRIME INFORMATION PERSONAL SERVICE: CLASSIFIED POSITIONS 3,256,363 3,210,515 (142.80) (140.80) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD CRIMINALIST I (2.00) ADMIN SPECIALIST II (20.00) OTHER PERSONAL SERVICES 86,942 70,000 _______________________________ TOTAL PERSONAL SERVICE 3,343,305 3,280,515 (164.80) (140.80) OTHER OPERATING EXPENSES 4,689,661 2,982,932 _______________________________ TOTAL CRIME INFORMATION 8,032,966 6,263,447 (164.80) (140.80) ===============================


SEC. 56B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION TOTAL FUNDS GENERAL FUNDS ______________ _____________ D. REGULATORY PERSONAL SERVICE: CLASSIFIED POSITIONS 950,421 950,421 (30.00) (30.00) OTHER PERSONAL SERVICES 30,500 30,500 _______________________________ TOTAL PERSONAL SERVICE 980,921 980,921 (30.00) (30.00) OTHER OPERATING EXPENSES 220,136 40,136 _______________________________ TOTAL REGULATORY 1,201,057 1,021,057 (30.00) (30.00) =============================== E. DARE PERSONAL SERVICE: CLASSIFIED POSITIONS 129,829 (4.00) OTHER PERSONAL SERVICE 1,066 _______________________________ TOTAL PERSONAL SERVICE 130,895 (4.00) OTHER OPERATING EXPENSES 137,896 _______________________________ TOTAL DARE 268,791 (4.00) =============================== TOTAL PROGRAMS AND SERVICES 32,285,874 25,651,704 (577.87) (549.87) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 5,813,778 5,670,098 _______________________________ TOTAL FRINGE BENEFITS 5,813,778 5,670,098 =============================== TOTAL EMPLOYEE BENEFITS 5,813,778 5,670,098 =============================== IV. NON-RECURRING APPROPRIATIONS AGENT EQUIPMENT 638,700 638,700 _______________________________ TOTAL NON-RECURRING APPRO. 638,700 638,700 =============================== TOTAL NON-RECURRING 638,700 638,700 =============================== TOTAL GOVERNOR'S OFF-STATE LAW ENFORCEMENT DI 41,346,992 34,569,142 TOTAL AUTHORIZED FTE POSITIONS (612.87) (584.87) ===============================