South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  56-0002                                              SECTION  56B                                                PAGE 0311
                                               GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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                              122,765     122,765     122,765     122,765     122,765     122,765
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,584,719   1,584,719   1,723,701   1,723,701   1,723,701   1,723,701
   6                                      (46.00)     (46.00)     (46.00)     (46.00)     (46.00)     (46.00)
   7   OTHER PERSONAL SERVICES             43,082      43,082      42,187      42,187      42,187      42,187
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,750,566   1,750,566   1,888,653   1,888,653   1,888,653   1,888,653
   9                                      (47.00)     (47.00)     (47.00)     (47.00)     (47.00)     (47.00)
  10  OTHER OPERATING EXPENSES          1,058,327   1,058,327     759,079     759,079     759,079     759,079
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               2,808,893   2,808,893   2,647,732   2,647,732   2,647,732   2,647,732
  13                                      (47.00)     (47.00)     (47.00)     (47.00)     (47.00)     (47.00)
  14                                 ================================================================================================
  15 II. PROGRAMS AND SERVICES:
  16  A. ENFORCEMENT AND
  17   INVESTIGATION
  18   1. REGIONS
  19    PERSONAL SERVICE:
  20     CLASSIFIED POSITIONS           3,627,406   3,627,406   3,699,433   3,699,433   3,699,433   3,699,433
  21                                      (90.00)     (90.00)     (90.00)     (90.00)     (90.00)     (90.00)
  22     OTHER PERSONAL SERVICES          127,504     127,504     127,342     127,342     127,342     127,342
                                     ________________________________________________________________________________________________
  23    TOTAL PERSONAL SERVICE          3,754,910   3,754,910   3,826,775   3,826,775   3,826,775   3,826,775
  24                                      (90.00)     (90.00)     (90.00)     (90.00)     (90.00)     (90.00)
  25    OTHER OPERATING EXPENSES          215,327     215,327     209,527     209,527     209,527     209,527
                                     ________________________________________________________________________________________________
  26   TOTAL REGIONS                    3,970,237   3,970,237   4,036,302   4,036,302   4,036,302   4,036,302
  27                                      (90.00)     (90.00)     (90.00)     (90.00)     (90.00)     (90.00)
  28                                 ================================================================================================
  29   2. DRUG ENFORCEMENT
  30    PERSONAL SERVICE:
  31     CLASSIFIED POSITIONS           1,088,408   1,088,408   1,237,227   1,237,227   1,237,227   1,237,227
  32                                      (35.00)     (35.00)     (35.00)     (35.00)     (35.00)     (35.00)
  33     OTHER PERSONAL SERVICES           41,000      41,000      32,612      32,612      32,612      32,612
                                     ________________________________________________________________________________________________
  34    TOTAL PERSONAL SERVICE          1,129,408   1,129,408   1,269,839   1,269,839   1,269,839   1,269,839
  35                                      (35.00)     (35.00)     (35.00)     (35.00)     (35.00)     (35.00)
  36    OTHER OPERATING EXPENSES          365,861      17,103     229,117      94,503     229,117      94,503
                                     ________________________________________________________________________________________________
  37   TOTAL DRUG ENFORCEMENTS          1,495,269   1,146,511   1,498,956   1,364,342   1,498,956   1,364,342
  38                                      (35.00)     (35.00)     (35.00)     (35.00)     (35.00)     (35.00)
  39                                 ================================================================================================


SEC. 56-0003 SECTION 56B PAGE 0312 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 902,035 902,035 978,897 978,897 978,897 978,897 4 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) 5 OTHER PERSONAL SERVICES 46,719 46,719 19,329 19,329 19,329 19,329 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 948,754 948,754 998,226 998,226 998,226 998,226 7 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) 8 OTHER OPERATING EXPENSES 78,508 78,508 103,508 103,508 103,508 103,508 ________________________________________________________________________________________________ 9 TOTAL ARSON/BOMB 1,027,262 1,027,262 1,101,734 1,101,734 1,101,734 1,101,734 10 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) 11 ================================================================================================ 12 4. VEHICLE THEFT 13 PERSONAL SERVICE: 14 CLASSIFIED POSITIONS 586,096 538,930 663,151 615,151 663,151 615,151 15 (18.00) (18.00) (18.00) (17.00) (18.00) (17.00) 16 OTHER PERSONAL SERVICES 12,000 12,000 23,704 23,704 23,704 23,704 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 598,096 550,930 686,855 638,855 686,855 638,855 18 (18.00) (18.00) (18.00) (17.00) (18.00) (17.00) 19 OTHER OPERATING EXPENSES 13,775 13,775 33,775 33,775 33,775 33,775 ________________________________________________________________________________________________ 20 TOTAL VEHICLE THEFT 611,871 564,705 720,630 672,630 720,630 672,630 21 (18.00) (18.00) (18.00) (17.00) (18.00) (17.00) 22 ================================================================================================ 23 5. STATE GRAND JURY 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 482,062 482,062 423,195 423,195 423,195 423,195 26 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 27 OTHER PERSONAL SERVICES 14,012 14,012 9,756 9,756 9,756 9,756 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 496,074 496,074 432,951 432,951 432,951 432,951 29 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 30 OTHER OPERATING EXPENSES 14,385 14,385 20,385 20,385 20,385 20,385 ________________________________________________________________________________________________ 31 TOTAL STATE GRAND JURY 510,459 510,459 453,336 453,336 453,336 453,336 32 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 33 ================================================================================================ 34 6. CHILD FATALITY 35 PERSONAL SERVICE: 36 CLASSIFIED POSITIONS 79,779 79,779 82,506 82,506 82,506 82,506 37 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 38 OTHER PERSONAL SERVICES 38,618 7,247 835 835 835 835 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 118,397 87,026 83,341 83,341 83,341 83,341 40 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)


SEC. 56-0004 SECTION 56B PAGE 0313 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 44,466 4,466 4,466 4,466 4,466 4,466 ________________________________________________________________________________________________ 2 TOTAL CHILD FATALITY 162,863 91,492 87,807 87,807 87,807 87,807 3 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 4 ================================================================================================ 5 7. ALCOHOL ENFORCEMENT 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 1,457,691 1,385,691 1,969,795 1,447,795 1,969,795 1,447,795 8 (49.00) (46.00) (57.00) (46.00) (57.00) (46.00) 9 OTHER PERSONAL SERVICES 8,092 7,092 8,310 7,310 8,310 7,310 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 1,465,783 1,392,783 1,978,105 1,455,105 1,978,105 1,455,105 11 (49.00) (46.00) (57.00) (46.00) (57.00) (46.00) 12 OTHER OPERATING EXPENSES 156,648 528 155,928 528 155,928 528 ________________________________________________________________________________________________ 13 TOTAL ALCOHOL ENFORCEMENT 1,622,431 1,393,311 2,134,033 1,455,633 2,134,033 1,455,633 14 (49.00) (46.00) (57.00) (46.00) (57.00) (46.00) 15 ================================================================================================ 16 8. PROTECTIVE SERVICES 17 PERSONAL SERVICE: 18 CLASSIFIED POSITIONS 461,635 461,635 408,497 408,497 408,497 408,497 19 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 20 OTHER PERSONAL SERVICES 3,600 3,600 9,646 9,646 9,646 9,646 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 465,235 465,235 418,143 418,143 418,143 418,143 22 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 23 OTHER OPERATING EXPENSES 281,189 50,012 267,792 34,512 267,792 34,512 ________________________________________________________________________________________________ 24 TOTAL PROTECTIVE SERVICES 746,424 515,247 685,935 452,655 685,935 452,655 25 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 26 ================================================================================================ 27 9. MISSING PERSONS 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 221,981 221,981 313,977 313,977 313,977 313,977 30 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 31 OTHER PERSONAL SERVICES 252 252 8,633 8,633 8,633 8,633 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 222,233 222,233 322,610 322,610 322,610 322,610 33 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 34 OTHER OPERATING EXPENSES 4,176 4,176 8,376 8,376 8,376 8,376 ________________________________________________________________________________________________ 35 TOTAL MISSING PERSONS 226,409 226,409 330,986 330,986 330,986 330,986 36 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 37 ================================================================================================ 38 10. SUPPORT SERVICES 39 PERSONAL SERVICE:


SEC. 56-0005 SECTION 56B PAGE 0314 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 2,432,211 2,432,211 2,655,559 2,655,559 2,655,559 2,655,559 2 (65.87) (50.87) (57.87) (51.87) (57.87) (51.87) 3 OTHER PERSONAL SERVICES 104,542 104,542 656,197 204,322 656,197 204,322 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 2,536,753 2,536,753 3,311,756 2,859,881 3,311,756 2,859,881 5 (65.87) (50.87) (57.87) (51.87) (57.87) (51.87) 6 OTHER OPERATING EXPENSES 2,499,220 1,879,885 7,458,164 2,195,192 7,458,164 2,195,192 7 SPECIAL ITEMS: 8 AGENTS OPERATIONS 92,625 92,625 92,625 92,625 92,625 92,625 9 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855 10 SUPERVISED HEALTH 48,750 48,750 48,750 48,750 48,750 48,750 11 DNA DATABASE PROGRAM 240,001 1 139,501 1 139,501 1 12 BREATHTESTING SITE 13 VIDEOTAPING 2,596,854 1,219,400 1,219,400 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 3,068,085 231,231 1,590,131 231,231 1,590,131 231,231 ________________________________________________________________________________________________ 15 TOTAL SUPPORT SERVICES 8,104,058 4,647,869 12,360,051 5,286,304 12,360,051 5,286,304 16 (65.87) (50.87) (57.87) (51.87) (57.87) (51.87) 17 ================================================================================================ ________________________________________________________________________________________________ 18 TOTAL ENFORCEMENT AND 19 INVESTIGATIONS 18,477,283 14,093,502 23,409,770 15,241,729 23,409,770 15,241,729 20 (311.87) (293.87) (311.87) (293.87) (311.87) (293.87) 21 ================================================================================================ 22 B. FORENSIC SERVICES 23 PERSONAL SERVICE: 24 CLASSIFIED POSITIONS 3,906,114 3,906,114 3,924,423 3,924,423 3,924,423 3,924,423 25 (118.00) (118.00) (118.00) (118.00) (118.00) (118.00) 26 OTHER PERSONAL SERVICES 106,712 106,712 104,035 104,035 104,035 104,035 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 4,012,826 4,012,826 4,028,458 4,028,458 4,028,458 4,028,458 28 (118.00) (118.00) (118.00) (118.00) (118.00) (118.00) 29 OTHER OPERATING EXPENSES 6,692,776 1,449,474 5,697,184 1,649,474 5,497,184 1,449,474 30 PUBLIC ASSISTANCE PAYMENTS: 31 HOSPITAL SERVICES 3,173 3,173 3,173 3,173 3,173 3,173 ________________________________________________________________________________________________ 32 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,173 3,173 3,173 3,173 ________________________________________________________________________________________________ 33 TOTAL FORENSIC SERVICES 10,708,775 5,465,473 9,728,815 5,681,105 9,528,815 5,481,105 34 (118.00) (118.00) (118.00) (118.00) (118.00) (118.00) 35 ================================================================================================ 36 C. CRIME INFORMATION 37 PERSONAL SERVICE: 38 CLASSIFIED POSITIONS 3,246,813 3,216,813 2,766,093 2,766,093 2,766,093 2,766,093 39 (107.00) (107.00) (107.00) (107.00) (107.00) (107.00)


SEC. 56-0006 SECTION 56B PAGE 0315 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 PERSONAL SERVICES 70,000 70,000 45,340 45,340 45,340 45,340 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 3,316,813 3,286,813 2,811,433 2,811,433 2,811,433 2,811,433 3 (107.00) (107.00) (107.00) (107.00) (107.00) (107.00) 4 OTHER OPERATING EXPENSES 6,643,240 2,738,488 5,493,614 2,139,319 5,493,614 2,139,319 ________________________________________________________________________________________________ 5 TOTAL CRIME INFORMATION 9,960,053 6,025,301 8,305,047 4,950,752 8,305,047 4,950,752 6 (107.00) (107.00) (107.00) (107.00) (107.00) (107.00) 7 ================================================================================================ 8 D. REGULATORY 9 PERSONAL SERVICE: 10 CLASSIFIED POSITIONS 1,145,983 1,145,983 1,138,312 1,138,312 1,138,312 1,138,312 11 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) 12 OTHER PERSONAL SERVICES 9,299 9,299 38,328 38,328 38,328 38,328 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 1,155,282 1,155,282 1,176,640 1,176,640 1,176,640 1,176,640 14 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) 15 OTHER OPERATING EXPENSES 269,292 40,136 285,736 43,136 285,736 43,136 ________________________________________________________________________________________________ 16 TOTAL REGULATORY 1,424,574 1,195,418 1,462,376 1,219,776 1,462,376 1,219,776 17 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) 18 ================================================================================================ 19 E. DARE 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 145,065 22 (4.00) 23 OTHER PERSONAL SERVICES 1,900 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 146,965 25 (4.00) 26 OTHER OPERATING EXPENSES 40,785 ________________________________________________________________________________________________ 27 TOTAL DARE 187,750 28 (4.00) 29 ================================================================================================ 30 TOTAL PROGRAMS AND SERVICES 40,758,435 26,779,694 42,906,008 27,093,362 42,706,008 26,893,362 31 (571.87) (549.87) (567.87) (549.87) (567.87) (549.87) 32 ================================================================================================ 33 III. EMPLOYEE BENEFITS 34 C. STATE EMPLOYER CONTRIBUTIONS 35 EMPLOYER CONTRIBUTIONS 6,791,891 6,680,232 6,887,942 6,727,725 6,887,942 6,727,725 ________________________________________________________________________________________________ 36 TOTAL FRINGE BENEFITS 6,791,891 6,680,232 6,887,942 6,727,725 6,887,942 6,727,725 37 ================================================================================================ 38 TOTAL EMPLOYEE BENEFITS 6,791,891 6,680,232 6,887,942 6,727,725 6,887,942 6,727,725 39 ================================================================================================


SEC. 56-0007 SECTION 56B PAGE 0316 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 V. BASE REDUCTION 2 BASE REDUCTION -5,702,989 -5,702,989 -3,975,224 -3,975,224 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS -5,702,989 -5,702,989 -3,975,224 -3,975,224 4 ================================================================================================ 5 TOTAL BASE REDUCTION -5,702,989 -5,702,989 -3,975,224 -3,975,224 6 ================================================================================================ 7 GOVERNOR'S OFF-STATE LAW 8 ENFORCEMENT DIVISION 9 10 TOTAL FUNDS AVAILABLE 50,359,219 36,268,819 46,738,693 30,765,830 48,266,458 32,293,595 11 TOTAL AUTHORIZED FTE POSITIONS (618.87) (596.87) (614.87) (596.87) (614.87) (596.87) 12 ================================================================================================


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