South Carolina General Assembly

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

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     SEC.  56-0002                                              SECTION  56B                                          PAGE 0315
                                               GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
                                          ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                              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                              110,560     110,560     110,560     110,560     110,560     110,560
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,435,048   1,435,048   1,367,048   1,367,048   1,367,048   1,367,048
   6                                      (36.62)     (34.00)     (34.00)     (34.00)     (34.00)     (34.00)
   7   OTHER PERSONAL SERVICES             24,500      24,500      60,500      60,500      60,500      60,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,570,108   1,570,108   1,538,108   1,538,108   1,538,108   1,538,108
   9                                      (37.62)     (35.00)     (35.00)     (35.00)     (35.00)     (35.00)
  10  OTHER OPERATING EXPENSES          1,083,532   1,083,532   1,070,532   1,070,532   1,070,532   1,070,532
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               2,653,640   2,653,640   2,608,640   2,608,640   2,608,640   2,608,640
  13                                      (37.62)     (35.00)     (35.00)     (35.00)     (35.00)     (35.00)
  14                                 ================================================================================================
  15 II. PROGRAMS AND SERVICES:
  16  A. ENFORCEMENT AND
  17   INVESTIGATION
  18   1. REGIONS
  19    PERSONAL SERVICE:
  20     CLASSIFIED POSITIONS           3,400,295   3,400,295   3,530,280   3,530,280   3,530,280   3,530,280
  21                                      (90.00)     (90.00)     (90.00)     (90.00)     (90.00)     (90.00)
  22     OTHER PERSONAL SERVICES           61,000      61,000      85,000      85,000      85,000      85,000
                                     ________________________________________________________________________________________________
  23    TOTAL PERSONAL SERVICE          3,461,295   3,461,295   3,615,280   3,615,280   3,615,280   3,615,280
  24                                      (90.00)     (90.00)     (90.00)     (90.00)     (90.00)     (90.00)
  25    OTHER OPERATING EXPENSES          179,327     179,327     215,327     215,327     215,327     215,327
                                     ________________________________________________________________________________________________
  26   TOTAL REGIONS                    3,640,622   3,640,622   3,830,607   3,830,607   3,830,607   3,830,607
  27                                      (90.00)     (90.00)     (90.00)     (90.00)     (90.00)     (90.00)
  28                                 ================================================================================================
  29   2. DRUG ENFORCEMENT
  30    PERSONAL SERVICE:
  31     CLASSIFIED POSITIONS           1,154,248   1,154,248   1,151,980   1,151,980   1,151,980   1,151,980
  32                                      (35.38)     (35.38)     (35.38)     (35.38)     (35.38)     (35.38)
  33     OTHER PERSONAL SERVICES           30,000      30,000      41,000      41,000      41,000      41,000
                                     ________________________________________________________________________________________________
  34    TOTAL PERSONAL SERVICE          1,184,248   1,184,248   1,192,980   1,192,980   1,192,980   1,192,980
  35                                      (35.38)     (35.38)     (35.38)     (35.38)     (35.38)     (35.38)
  36    OTHER OPERATING EXPENSES          684,314      15,503     685,914      17,103     685,914      17,103
                                     ________________________________________________________________________________________________
  37   TOTAL DRUG ENFORCEMENTS          1,868,562   1,199,751   1,878,894   1,210,083   1,878,894   1,210,083
  38                                      (35.38)     (35.38)     (35.38)     (35.38)     (35.38)     (35.38)
  39                                 ================================================================================================


SEC. 56-0003 SECTION 56B PAGE 0316 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 830,616 830,616 833,772 833,772 833,772 833,772 4 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 5 OTHER PERSONAL SERVICES 30,000 30,000 47,000 47,000 47,000 47,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 860,616 860,616 880,772 880,772 880,772 880,772 7 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 8 OTHER OPERATING EXPENSES 134,661 72,608 78,508 78,508 78,508 78,508 ________________________________________________________________________________________________ 9 TOTAL ARSON/BOMB 995,277 933,224 959,280 959,280 959,280 959,280 10 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 11 ================================================================================================ 12 4. VEHICLE THEFT 13 PERSONAL SERVICE: 14 CLASSIFIED POSITIONS 466,288 466,288 474,608 474,608 474,608 474,608 15 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 16 OTHER PERSONAL SERVICES 5,000 5,000 12,000 12,000 12,000 12,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 471,288 471,288 486,608 486,608 486,608 486,608 18 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 19 OTHER OPERATING EXPENSES 154,775 154,775 13,775 13,775 13,775 13,775 ________________________________________________________________________________________________ 20 TOTAL VEHICLE THEFT 626,063 626,063 500,383 500,383 500,383 500,383 21 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 22 ================================================================================================ 23 5. STATE GRAND JURY 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 466,224 466,224 482,319 482,319 482,319 482,319 26 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 27 OTHER PERSONAL SERVICES 7,500 7,500 6,900 6,900 6,900 6,900 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 473,724 473,724 489,219 489,219 489,219 489,219 29 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 30 OTHER OPERATING EXPENSES 18,485 18,485 14,385 14,385 14,385 14,385 ________________________________________________________________________________________________ 31 TOTAL STATE GRAND JURY 492,209 492,209 503,604 503,604 503,604 503,604 32 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 33 ================================================================================================ 34 6. CHILD FATALITY 35 PERSONAL SERVICE: 36 CLASSIFIED POSITIONS 138,180 138,180 72,180 72,180 72,180 72,180 37 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 38 OTHER PERSONAL SERVICES 3,000 3,000 37,347 5,400 37,347 5,400 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 141,180 141,180 109,527 77,580 109,527 77,580 40 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)


SEC. 56-0004 SECTION 56B PAGE 0317 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 5,966 5,966 44,466 4,466 44,466 4,466 ________________________________________________________________________________________________ 2 TOTAL CHILD FATALITY 147,146 147,146 153,993 82,046 153,993 82,046 3 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 4 ================================================================================================ 5 7. ALCOHOL ENFORCEMENT 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 1,164,877 1,164,877 1,143,877 1,143,877 1,143,877 1,143,877 8 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) 9 OTHER PERSONAL SERVICES 13,500 13,500 24,500 24,500 24,500 24,500 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 1,178,377 1,178,377 1,168,377 1,168,377 1,168,377 1,168,377 11 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) 12 OTHER OPERATING EXPENSES 327,128 77,128 250,528 528 250,528 528 ________________________________________________________________________________________________ 13 TOTAL ALCOHOL ENFORCEMENT 1,505,505 1,255,505 1,418,905 1,168,905 1,418,905 1,168,905 14 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) 15 ================================================================================================ 16 8. PROTECTIVE SERVICES 17 PERSONAL SERVICE: 18 CLASSIFIED POSITIONS 274,072 274,072 337,550 337,550 337,550 337,550 19 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 20 OTHER PERSONAL SERVICES 5,000 5,000 7,200 7,200 7,200 7,200 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 279,072 279,072 344,750 344,750 344,750 344,750 22 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 23 OTHER OPERATING EXPENSES 45,912 45,912 475,012 50,012 475,012 50,012 ________________________________________________________________________________________________ 24 TOTAL PROTECTIVE SERVICES 324,984 324,984 819,762 394,762 819,762 394,762 25 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 26 ================================================================================================ 27 9. MISSING PERSONS 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 101,339 101,339 103,109 103,109 103,109 103,109 30 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 31 OTHER PERSONAL SERVICES 500 500 500 500 500 500 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 101,839 101,839 103,609 103,609 103,609 103,609 33 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 34 OTHER OPERATING EXPENSES 6,376 6,376 4,176 4,176 4,176 4,176 ________________________________________________________________________________________________ 35 TOTAL MISSING PERSONS 108,215 108,215 107,785 107,785 107,785 107,785 36 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 37 ================================================================================================ 38 10. SUPPORT SERVICES 39 PERSONAL SERVICE:


SEC. 56-0005 SECTION 56B PAGE 0318 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 1,400,520 1,400,520 1,705,858 1,705,858 1,705,858 1,705,858 2 (40.19) (40.19) (40.19) (40.19) (40.19) (40.19) 3 NEW POSITIONS: 4 AGENT I 575,000 575,000 575,000 575,000 5 (23.00) (23.00) (23.00) (23.00) 6 OTHER PERSONAL SERVICES 38,000 38,000 69,000 69,000 69,000 69,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,438,520 1,438,520 2,349,858 2,349,858 2,349,858 2,349,858 8 (40.19) (40.19) (63.19) (63.19) (63.19) (63.19) 9 OTHER OPERATING EXPENSES 2,581,535 2,180,885 4,212,848 2,614,685 3,599,048 2,000,885 10 SPECIAL ITEMS: 11 AGENTS OPERATIONS 153,776 92,625 217,625 92,625 217,625 92,625 12 IMPLIED CONSENT 105,946 89,855 89,855 89,855 89,855 89,855 13 SUPERVISED HEALTH 78,600 78,600 48,750 48,750 48,750 48,750 14 DNA DATABASE PROGRAM 1 1 1 1 1 1 15 BREATHTESTING SITE 16 VIDOETAPING 330,000 330,000 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 338,323 261,081 686,231 231,231 686,231 231,231 ________________________________________________________________________________________________ 18 TOTAL SUPPORT SERVICES 4,358,378 3,880,486 7,248,937 5,195,774 6,635,137 4,581,974 19 (40.19) (40.19) (63.19) (63.19) (63.19) (63.19) 20 ================================================================================================ ________________________________________________________________________________________________ 21 TOTAL ENFORCEMENT AND 22 INVESTIGATIONS 14,066,961 12,608,205 17,422,150 13,953,229 16,808,350 13,339,429 23 (258.57) (258.57) (281.57) (281.57) (281.57) (281.57) 24 ================================================================================================ 25 B. FORENSIC SERVICES 26 PERSONAL SERVICE: 27 CLASSIFIED POSITIONS 3,414,874 3,414,874 3,296,919 3,235,374 3,296,919 3,235,374 28 (97.50) (97.50) (97.50) (97.50) (97.50) (97.50) 29 OTHER PERSONAL SERVICES 65,000 65,000 96,000 90,000 96,000 90,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 3,479,874 3,479,874 3,392,919 3,325,374 3,392,919 3,325,374 31 (97.50) (97.50) (97.50) (97.50) (97.50) (97.50) 32 OTHER OPERATING EXPENSES 1,915,491 1,322,474 2,328,868 1,449,474 2,328,868 1,449,474 33 PUBLIC ASSISTANCE PAYMENTS: 34 HOSPITAL SERVICES 3,173 3,173 3,173 3,173 3,173 3,173 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,173 3,173 3,173 3,173 ________________________________________________________________________________________________ 36 TOTAL FORENSIC SERVICES 5,398,538 4,805,521 5,724,960 4,778,021 5,724,960 4,778,021 37 (97.50) (97.50) (97.50) (97.50) (97.50) (97.50) 38 ================================================================================================ 39 C. CRIME INFORMATION


SEC. 56-0006 SECTION 56B PAGE 0319 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 PERSONAL SERVICE: 2 CLASSIFIED POSITIONS 3,074,026 2,297,161 3,256,363 2,247,683 3,256,363 3,210,515 3 (140.18) (98.80) (142.80) (98.80) (142.80) (140.80) 4 NEW POSITIONS ADDED BY THE 5 BUDGET AND CONTROL BOARD 6 CRIMINALIST I 7 (2.00) (2.00) 8 ADMIN SPECIALIST II 9 (20.00) (20.00) 10 OTHER PERSONAL SERVICES 23,942 7,000 86,942 70,000 86,942 70,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 3,097,968 2,304,161 3,343,305 2,317,683 3,343,305 3,280,515 12 (140.18) (98.80) (164.80) (98.80) (164.80) (140.80) 13 OTHER OPERATING EXPENSES 2,269,167 825,513 4,078,361 494,100 4,078,361 2,371,632 ________________________________________________________________________________________________ 14 TOTAL CRIME INFORMATION 5,367,135 3,129,674 7,421,666 2,811,783 7,421,666 5,652,147 15 (140.18) (98.80) (164.80) (98.80) (164.80) (140.80) 16 ================================================================================================ 17 D. REGULATORY 18 PERSONAL SERVICE: 19 CLASSIFIED POSITIONS 941,005 941,005 950,421 950,421 950,421 950,421 20 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) 21 OTHER PERSONAL SERVICES 33,500 8,500 30,500 30,500 30,500 30,500 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 974,505 949,505 980,921 980,921 980,921 980,921 23 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) 24 OTHER OPERATING EXPENSES 1,053,469 46,436 220,136 40,136 220,136 40,136 ________________________________________________________________________________________________ 25 TOTAL REGULATORY 2,027,974 995,941 1,201,057 1,021,057 1,201,057 1,021,057 26 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) 27 ================================================================================================ 28 E. DARE 29 PERSONAL SERVICE: 30 CLASSIFIED POSITIONS 105,829 129,829 129,829 31 (4.00) (4.00) (4.00) 32 OTHER PERSONAL SERVICE 1,066 1,066 1,066 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 106,895 130,895 130,895 34 (4.00) (4.00) (4.00) 35 OTHER OPERATING EXPENSES 15,042 137,896 137,896 ________________________________________________________________________________________________ 36 TOTAL DARE 121,937 268,791 268,791 37 (4.00) (4.00) (4.00) 38 ================================================================================================ 39 TOTAL PROGRAMS AND SERVICES 26,982,545 21,539,341 32,038,624 22,564,090 31,424,824 24,790,654 40 (530.25) (484.87) (577.87) (507.87) (577.87) (549.87) 41 ================================================================================================


SEC. 56-0007 SECTION 56B PAGE 0320 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 III. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 5,315,722 5,090,235 5,811,278 5,507,962 5,813,778 5,670,098 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 5,315,722 5,090,235 5,811,278 5,507,962 5,813,778 5,670,098 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 5,315,722 5,090,235 5,811,278 5,507,962 5,813,778 5,670,098 7 ================================================================================================ 8 IV. NON-RECURRING APPROPRIATIONS 9 AGENT EQUIPMENT 638,700 638,700 10 VEHICLES/EQUIPMENT 174,087 174,087 11 DNA GRANT 1,950 1,950 12 CRF-DNA DATABASE/LAB EQUIPMENT 208,966 ________________________________________________________________________________________________ 13 TOTAL NON-RECURRING APPRO. 385,003 176,037 638,700 638,700 14 ================================================================================================ 15 TOTAL NON-RECURRING 385,003 176,037 638,700 638,700 16 ================================================================================================ 17 TOTAL GOVERNOR'S OFF-STATE LAW 18 ENFORCEMENT DI 35,336,910 29,459,253 41,097,242 31,319,392 39,847,242 33,069,392 19 20 TOTAL AUTHORIZED FTE POSITIONS (567.87) (519.87) (612.87) (542.87) (612.87) (584.87) 21 ================================================================================================