South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  56-0002                                              SECTION  56B                                                PAGE 0255
                                               GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE:
   3   CHIEF                              145,728     145,728     145,728     145,728     145,728     145,728
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,977,872   1,772,272   2,200,107   1,772,272   2,200,107   1,772,272
   6                                      (41.00)     (36.00)     (41.00)     (36.00)     (41.00)     (36.00)
   7   OTHER PERSONAL SERVICES             42,187      42,187      70,658      42,187      70,658      42,187
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            2,165,787   1,960,187   2,416,493   1,960,187   2,416,493   1,960,187
   9                                      (42.00)     (37.00)     (42.00)     (37.00)     (42.00)     (37.00)
  10  OTHER OPERATING EXPENSES            880,997     643,516     893,516     643,516     893,516     643,516
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               3,046,784   2,603,703   3,310,009   2,603,703   3,310,009   2,603,703
  13                                      (42.00)     (37.00)     (42.00)     (37.00)     (42.00)     (37.00)
  14                                 ================================================================================================
  15 II. PROGRAMS AND SERVICES:
  16  A. ENFORCEMENT AND
  17   INVESTIGATION
  18   1. REGIONS
  19    PERSONAL SERVICE:
  20     CLASSIFIED POSITIONS           1,293,998   1,293,998   3,609,111   3,609,111   3,609,111   3,609,111
  21                                      (84.00)     (84.00)     (84.00)     (84.00)     (84.00)     (84.00)
  22     OTHER PERSONAL SERVICES          127,342     127,342     127,342     127,342     127,342     127,342
                                     ________________________________________________________________________________________________
  23    TOTAL PERSONAL SERVICE          1,421,340   1,421,340   3,736,453   3,736,453   3,736,453   3,736,453
  24                                      (84.00)     (84.00)     (84.00)     (84.00)     (84.00)     (84.00)
  25    OTHER OPERATING EXPENSES          209,527     209,527     348,587     348,587     348,587     348,587
                                     ________________________________________________________________________________________________
  26   TOTAL REGIONS                    1,630,867   1,630,867   4,085,040   4,085,040   4,085,040   4,085,040
  27                                      (84.00)     (84.00)     (84.00)     (84.00)     (84.00)     (84.00)
  28                                 ================================================================================================
  29   2. DRUG ENFORCEMENT
  30    PERSONAL SERVICE:
  31     3. ARSON/BOMB
  32      PERSONAL SERVICE:
  33       CLASSIFIED POSITIONS         1,006,034   1,006,034   1,048,273   1,048,273   1,048,273   1,048,273
  34                                      (23.00)     (23.00)     (23.00)     (23.00)     (23.00)     (23.00)
  35       OTHER PERSONAL SERVICES         19,329      19,329      19,329      19,329      19,329      19,329
                                     ________________________________________________________________________________________________
  36      TOTAL PERSONAL SERVICE        1,025,363   1,025,363   1,067,602   1,067,602   1,067,602   1,067,602
  37                                      (23.00)     (23.00)     (23.00)     (23.00)     (23.00)     (23.00)
  38      OTHER OPERATING EXPENSES        103,508     103,508     216,542     216,542     216,542     216,542
                                     ________________________________________________________________________________________________
  39     TOTAL ARSON/BOMB               1,128,871   1,128,871   1,284,144   1,284,144   1,284,144   1,284,144
  40                                      (23.00)     (23.00)     (23.00)     (23.00)     (23.00)     (23.00)
  41                                 ================================================================================================


SEC. 56-0003 SECTION 56B PAGE 0256 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 4. VEHICLE THEFT 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 599,220 599,220 624,379 624,379 624,379 624,379 4 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 5 OTHER PERSONAL SERVICES 23,704 23,704 23,704 23,704 23,704 23,704 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 622,924 622,924 648,083 648,083 648,083 648,083 7 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 8 OTHER OPERATING EXPENSES 33,775 33,775 70,658 70,658 70,658 70,658 ________________________________________________________________________________________________ 9 TOTAL VEHICLE THEFT 656,699 656,699 718,741 718,741 718,741 718,741 10 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 11 ================================================================================================ 12 5. STATE GRAND JURY 13 PERSONAL SERVICE: 14 CLASSIFIED POSITIONS 483,884 483,884 586,900 504,200 586,900 504,200 15 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) 16 OTHER PERSONAL SERVICES 9,756 9,756 13,256 9,756 13,256 9,756 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 493,640 493,640 600,156 513,956 600,156 513,956 18 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) 19 OTHER OPERATING EXPENSES 220,385 20,385 129,446 42,646 129,446 42,646 ________________________________________________________________________________________________ 20 TOTAL STATE GRAND JURY 714,025 514,025 729,602 556,602 729,602 556,602 21 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) 22 ================================================================================================ 23 6. CHILD FATALITY 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 109,483 109,483 114,080 114,080 114,080 114,080 26 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 27 OTHER PERSONAL SERVICES 835 835 835 835 835 835 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 110,318 110,318 114,915 114,915 114,915 114,915 29 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 30 OTHER OPERATING EXPENSES 4,466 4,466 9,343 9,343 9,343 9,343 31 SPECIAL ITEMS 32 SC AMBER ALERT 48,753 48,753 48,753 48,753 ________________________________________________________________________________________________ 33 TOTAL SPECIAL ITEMS 48,753 48,753 48,753 48,753 ________________________________________________________________________________________________ 34 TOTAL CHILD FATALITY 114,784 114,784 173,011 173,011 173,011 173,011 35 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 36 ================================================================================================ 37 7. ALCOHOL ENFORCEMENT 38 PERSONAL SERVICE: 39 8. PROTECTIVE SERVICES


SEC. 56-0004 SECTION 56B PAGE 0257 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 418,209 418,209 435,768 435,768 435,768 435,768 3 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) 4 OTHER PERSONAL SERVICES 9,646 9,646 9,646 9,646 9,646 9,646 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 427,855 427,855 445,414 445,414 445,414 445,414 6 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) 7 OTHER OPERATING EXPENSES 259,512 34,512 416,200 72,200 416,200 72,200 ________________________________________________________________________________________________ 8 TOTAL PROTECTIVE SERVICES 687,367 462,367 861,614 517,614 861,614 517,614 9 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) 10 ================================================================================================ 11 9. MISSING PERSONS 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 305,004 305,004 317,810 317,810 317,810 317,810 14 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 15 OTHER PERSONAL SERVICES 8,633 8,633 8,633 8,633 8,633 8,633 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 313,637 313,637 326,443 326,443 326,443 326,443 17 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 18 OTHER OPERATING EXPENSES 8,376 8,376 17,523 17,523 17,523 17,523 ________________________________________________________________________________________________ 19 TOTAL MISSING PERSONS 322,013 322,013 343,966 343,966 343,966 343,966 20 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 21 ================================================================================================ 22 10. SUPPORT SERVICE 23 PERSONAL SERVICE: 24 CLASSIFIED POSITIONS 2,130,681 1,867,912 2,076,337 1,946,337 2,076,337 1,946,337 25 (59.00) (56.00) (59.00) (56.00) (59.00) (56.00) 26 NEW POSITIONS 27 OTHER PERSONAL SERVICES 301,798 204,322 209,905 204,322 209,905 204,322 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 2,432,479 2,072,234 2,286,242 2,150,659 2,286,242 2,150,659 29 (59.00) (56.00) (59.00) (56.00) (59.00) (56.00) 30 OTHER OPERATING EXPENSES 8,486,509 3,302,341 6,602,670 933,376 6,602,670 933,376 31 SPECIAL ITEMS: 32 AGENT OPERATIONS 92,625 92,625 92,625 92,625 92,625 92,625 33 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS 182,480 182,480 182,480 182,480 182,480 182,480 ________________________________________________________________________________________________ 35 TOTAL SUPPORT SERVICES 11,101,468 5,557,055 9,071,392 3,266,515 9,071,392 3,266,515 36 (59.00) (56.00) (59.00) (56.00) (59.00) (56.00) 37 ================================================================================================ 38 11. VICE 39 PERSONAL SERVICE


SEC. 56-0005 SECTION 56B PAGE 0258 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 2,777,265 2,178,003 2,658,748 2,269,448 2,658,748 2,269,448 2 (47.00) (40.00) (47.00) (40.00) (47.00) (40.00) 3 OTHER PERSONAL SERVICES 58,122 39,922 61,922 39,922 61,922 39,922 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 2,835,387 2,217,925 2,720,670 2,309,370 2,720,670 2,309,370 5 (47.00) (40.00) (47.00) (40.00) (47.00) (40.00) 6 OTHER OPERATING EXPENSES 1,261,693 70,909 2,425,244 148,344 2,425,244 148,344 ________________________________________________________________________________________________ 7 TOTAL VICE 4,097,080 2,288,834 5,145,914 2,457,714 5,145,914 2,457,714 8 (47.00) (40.00) (47.00) (40.00) (47.00) (40.00) 9 ================================================================================================ ________________________________________________________________________________________________ 10 TOTAL ENFORCEMENT AND 11 INVESTIGATIONS 20,453,174 12,675,515 22,413,424 13,403,347 22,413,424 13,403,347 12 (272.00) (260.00) (272.00) (260.00) (272.00) (260.00) 13 ================================================================================================ 14 B. FORENSIC SERVICES 15 PERSONAL SERVICE: 16 CLASSIFIED POSITIONS 2,088,370 2,088,370 4,302,526 4,052,526 4,302,526 4,052,526 17 (114.00) (108.00) (114.00) (108.00) (114.00) (108.00) 18 NEW POSITIONS 19 OTHER PERSONAL SERVICES 141,667 104,035 109,035 104,035 109,035 104,035 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 2,230,037 2,192,405 4,411,561 4,156,561 4,411,561 4,156,561 21 (114.00) (108.00) (114.00) (108.00) (114.00) (108.00) 22 OTHER OPERATING EXPENSES 3,339,568 499,474 6,110,952 1,044,917 6,110,952 1,044,917 23 SPECIAL ITEMS: 24 DNA DATABASE PROGRAM 550,001 1 594,961 1 594,961 1 25 BREATHTESTING SITE 26 VIDEOTAPING 260,000 94,654 94,654 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 810,001 1 689,615 1 689,615 1 28 CASE SRVC/PUBLIC ASSISTANCE: 29 HOSPITAL SERVICES 3,173 3,173 3,173 3,173 3,173 3,173 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,173 3,173 3,173 3,173 ________________________________________________________________________________________________ 31 TOTAL FORENSIC SERVICES 6,382,779 2,695,053 11,215,301 5,204,652 11,215,301 5,204,652 32 (114.00) (108.00) (114.00) (108.00) (114.00) (108.00) 33 ================================================================================================ 34 C. CRIME INFORMATION 35 PERSONAL SERVICE: 36 CLASSIFIED POSITIONS 2,329,811 2,329,811 2,430,526 2,430,526 2,430,526 2,430,526 37 (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) 38 OTHER PERSONAL SERVICES 76,880 45,340 45,340 45,340 45,340 45,340 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 2,406,691 2,375,151 2,475,866 2,475,866 2,475,866 2,475,866 40 (116.99) (116.99) (116.99) (116.99) (116.99) (116.99)


SEC. 56-0006 SECTION 56B PAGE 0259 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 7,463,219 1,768,219 4,823,203 818,987 4,823,203 818,987 ________________________________________________________________________________________________ 2 TOTAL CRIME INFORMATION 9,869,910 4,143,370 7,299,069 3,294,853 7,299,069 3,294,853 3 (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) 4 ================================================================================================ 5 D. REGULATORY 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 985,450 985,450 1,026,825 1,026,825 1,026,825 1,026,825 8 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) 9 OTHER PERSONAL SERVICES 39,328 38,328 39,328 38,328 39,328 38,328 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 1,024,778 1,023,778 1,066,153 1,065,153 1,066,153 1,065,153 11 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) 12 OTHER OPERATING EXPENSES 943,908 43,136 995,242 90,242 995,242 90,242 ________________________________________________________________________________________________ 13 TOTAL REGULATORY 1,968,686 1,066,914 2,061,395 1,155,395 2,061,395 1,155,395 14 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) 15 ================================================================================================ 16 TOTAL PROGRAMS AND SERVICES 38,674,549 20,580,852 42,989,189 23,058,247 42,989,189 23,058,247 17 (534.99) (516.99) (534.99) (516.99) (534.99) (516.99) 18 ================================================================================================ 19 III. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 5,203,677 4,836,916 7,018,908 6,613,586 7,018,908 6,613,586 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 5,203,677 4,836,916 7,018,908 6,613,586 7,018,908 6,613,586 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 5,203,677 4,836,916 7,018,908 6,613,586 7,018,908 6,613,586 25 ================================================================================================ 26 GOVERNOR'S OFF-STATE LAW 27 ENFORCEMENT DIVISION 28 29 TOTAL FUNDS AVAILABLE 46,925,010 28,021,471 53,318,106 32,275,536 53,318,106 32,275,536 30 TOTAL AUTHORIZED FTE POSITIONS (576.99) (553.99) (576.99) (553.99) (576.99) (553.99) 31 ================================================================================================


This web page was last updated on Tuesday, June 23, 2009 at 1:50 P.M.