South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Ratified by the General Assembly

                             SECTION 56B
           D10-GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE:
CHIEF                                       145,728        145,728
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      1,919,078      1,713,478
                                            (52.00)        (47.00)
OTHER PERSONAL SERVICES                      42,187         42,187
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,106,993      1,901,393
                                            (53.00)        (48.00)
OTHER OPERATING EXPENSES                    880,997        643,516
                                     ===============================
TOTAL ADMINISTRATION                      2,987,990      2,544,909
                                            (53.00)        (48.00)
                                     ===============================
II. PROGRAMS AND SERVICES:
A. ENFORCEMENT AND
INVESTIGATION
1. REGIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      1,251,070      1,251,070
                                           (110.49)       (110.49)
OTHER PERSONAL SERVICES                     127,342        127,342
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,378,412      1,378,412
                                           (110.49)       (110.49)
OTHER OPERATING EXPENSES                    209,527        209,527
                                     _______________________________
TOTAL REGIONS                             1,587,939      1,587,939
                                           (110.49)       (110.49)
                                     ===============================
3. ARSON/BOMB
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        972,659        972,659
                                            (25.00)        (25.00)
OTHER PERSONAL SERVICES                      19,329         19,329
                                     _______________________________
TOTAL PERSONAL SERVICE                      991,988        991,988
                                            (25.00)        (25.00)
OTHER OPERATING EXPENSES                    103,508        103,508
                                     _______________________________
TOTAL ARSON/BOMB                          1,095,496      1,095,496
                                            (25.00)        (25.00)
                                     ===============================
4. VEHICLE THEFT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        579,341        579,341
                                            (10.00)        (10.00)
OTHER PERSONAL SERVICES                      23,704         23,704
                                     _______________________________
TOTAL PERSONAL SERVICE                      603,045        603,045
                                            (10.00)        (10.00)
OTHER OPERATING EXPENSES                     33,775         33,775
                                     _______________________________
TOTAL VEHICLE THEFT                         636,820        636,820
                                            (10.00)        (10.00)
                                     ===============================
5. STATE GRAND JURY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        467,831        467,831
                                            (10.00)        (10.00)
OTHER PERSONAL SERVICES                       9,756          9,756
                                     _______________________________
TOTAL PERSONAL SERVICE                      477,587        477,587
                                            (10.00)        (10.00)
OTHER OPERATING EXPENSES                    220,385         20,385
                                     _______________________________
TOTAL STATE GRAND JURY                      697,972        497,972
                                            (10.00)        (10.00)
                                     ===============================
6. CHILD FATALITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        105,851        105,851
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                         835            835
                                     _______________________________
TOTAL PERSONAL SERVICE                      106,686        106,686
                                             (2.00)         (2.00)
OTHER OPERATING EXPENSES                      4,466          4,466
                                     _______________________________
TOTAL CHILD FATALITY                        111,152        111,152
                                             (2.00)         (2.00)
                                     ===============================
8. PROTECTIVE SERVICES
PERSONAL SERVICES:
CLASSIFIED POSITIONS                        404,335        404,335
                                            (10.00)        (10.00)
OTHER PERSONAL SERVICES                       9,646          9,646
                                     _______________________________
TOTAL PERSONAL SERVICE                      413,981        413,981
                                            (10.00)        (10.00)
OTHER OPERATING EXPENSES                    259,512         34,512
                                     _______________________________
TOTAL PROTECTIVE SERVICES                   673,493        448,493
                                            (10.00)        (10.00)
                                     ===============================
9. MISSING PERSONS
PERSONAL SERVICES:
CLASSIFIED POSITIONS                        294,886        294,886
                                            (11.00)        (11.00)
OTHER PERSONAL SERVICES                       8,633          8,633
                                     _______________________________
TOTAL PERSONAL SERVICE                      303,519        303,519
                                            (11.00)        (11.00)
OTHER OPERATING EXPENSES                      8,376          8,376
                                     _______________________________
TOTAL MISSING PERSONS                       311,895        311,895
                                            (11.00)        (11.00)
                                     ===============================
10. SUPPORT SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      2,068,714      1,805,945
                                            (65.00)        (59.00)
OTHER PERSONAL SERVICES                     301,798        204,322
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,370,512      2,010,267
                                            (65.00)        (59.00)
OTHER OPERATING EXPENSES                  6,531,120      3,302,341
SPECIAL ITEMS:
AGENT OPERATIONS                             92,625         92,625
IMPLIED CONSENT                              89,855         89,855
                                     _______________________________
TOTAL SPECIAL ITEMS                         182,480        182,480
                                     _______________________________
TOTAL SUPPORT SERVICES                    9,084,112      5,495,088
                                            (65.00)        (59.00)
                                     ===============================
11. VICE
PERSONAL SERVICES:
CLASSIFIED POSITIONS                      2,705,011      2,105,749
                                            (66.00)        (54.00)
OTHER PERSONAL SERVICES                      58,122         39,922
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,763,133      2,145,671
                                            (66.00)        (54.00)
OTHER OPERATING EXPENSES                  1,261,693         70,909
                                     _______________________________
TOTAL VICE                                4,024,826      2,216,580
                                            (66.00)        (54.00)
                                     ===============================
                                     _______________________________
TOTAL ENFORCEMENT AND
INVESTIGATIONS                           18,223,705     12,401,435
                                           (309.49)       (291.49)
                                     ===============================
B.  FORENSIC SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      2,019,089      2,019,089
                                           (120.00)       (120.00)
OTHER PERSONAL SERVICES                     141,667        104,035
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,160,756      2,123,124
                                           (120.00)       (120.00)
OTHER OPERATING EXPENSES                  3,339,568        499,474
SPECIAL ITEMS:
DNA DATABASE PROGRAM                        550,001              1
BREATHTESTING SITE
VIDEOTAPING                                 260,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         810,001              1
CASE SRVC/PUBLIC ASSIST:
HOSPITAL SERVICES                             3,173          3,173
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                      3,173          3,173
                                     _______________________________
TOTAL FORENSIC SERVICES                   6,313,498      2,625,772
                                           (120.00)       (120.00)
                                     ===============================
C. CRIME INFORMATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      2,252,521      2,252,521
                                           (109.00)       (109.00)
OTHER PERSONAL SERVICES                      76,880         45,340
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,329,401      2,297,861
                                           (109.00)       (109.00)
OTHER OPERATING EXPENSES                  7,463,219      1,768,219
                                     _______________________________
TOTAL CRIME INFORMATION                   9,792,620      4,066,080
                                           (109.00)       (109.00)
                                     ===============================
D.  REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        952,758        952,758
                                            (28.00)        (28.00)
OTHER PERSONAL SERVICES                      39,328         38,328
                                     _______________________________
TOTAL PERSONAL SERVICE                      992,086        991,086
                                            (28.00)        (28.00)
OTHER OPERATING EXPENSES                    943,908         43,136
                                     _______________________________
TOTAL REGULATORY                          1,935,994      1,034,222
                                            (28.00)        (28.00)
                                     ===============================
TOTAL PROGRAMS AND SERVICES              36,265,817     20,127,509
                                           (566.49)       (548.49)
                                     ===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    5,028,796      4,662,035
                                     _______________________________
TOTAL FRINGE BENEFITS                     5,028,796      4,662,035
                                     ===============================

TOTAL EMPLOYEE BENEFITS                   5,028,796      4,662,035
                                     ===============================
GOVERNOR'S OFF-STATE LAW
ENFORCEMENT DIVISION

TOTAL FUNDS AVAILABLE                    44,282,603     27,334,453
TOTAL AUTH FTE POSITIONS                   (619.49)       (596.49)
                                     ===============================


This web page was last updated on Thursday, June 25, 2009 at 10:39 A.M.