South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the Senate

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     SEC.  56-0002                                              SECTION  56B                                                PAGE 0274
                                               GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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                              159,878     159,878     159,878     159,878     159,878     159,878
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   TEMPORARY GRANTS EMPLOYEE                                   65,000                  65,000
   6   CLASSIFIED POSITIONS             2,360,118   1,932,283   2,322,283   1,932,283   2,322,283   1,932,283
   7                                      (41.00)     (35.00)     (49.00)     (43.00)     (49.00)     (43.00)
   8   OTHER PERSONAL SERVICES             70,658      42,187      48,037      42,187      48,037      42,187
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            2,590,654   2,134,348   2,595,198   2,134,348   2,595,198   2,134,348
  10                                      (42.00)     (36.00)     (50.00)     (44.00)     (50.00)     (44.00)
  11  OTHER OPERATING EXPENSES            884,466     634,466   1,149,466     634,466   1,149,466     634,466
  12  DISTRIBUTION TO SUBDIVISIONS:
  13   ALLOC MUNICIPALITIES                                     2,200,000               2,200,000
  14   ALLOC CNTY-UNRESTRICTED                                 29,568,660              29,568,660
  15   ALLOC OTHER STATE AGENCIES                               7,142,165               7,142,165
  16   ALLOC OTHER ENTITIES                                        50,000                  50,000
                                     ________________________________________________________________________________________________
  17  TOTAL DIST SUBDIVISIONS                                  38,960,825              38,960,825
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION               3,475,120   2,768,814  42,705,489   2,768,814  42,705,489   2,768,814
  20                                      (42.00)     (36.00)     (50.00)     (44.00)     (50.00)     (44.00)
  21                                 ================================================================================================
  22 II. PROGRAMS AND SERVICES:
  23  A. ENFORCEMENT AND
  24   INVESTIGATION
  25   1. REGIONS
  26    PERSONAL SERVICE:
  27     CLASSIFIED POSITIONS           3,983,551   3,983,551   3,983,551   3,983,551   3,983,551   3,983,551
  28                                      (94.00)     (94.00)     (81.00)     (81.00)     (81.00)     (81.00)
  29     OTHER PERSONAL SERVICES          127,342     127,342     127,342     127,342     127,342     127,342
                                     ________________________________________________________________________________________________
  30    TOTAL PERSONAL SERVICE          4,110,893   4,110,893   4,110,893   4,110,893   4,110,893   4,110,893
  31                                      (94.00)     (94.00)     (81.00)     (81.00)     (81.00)     (81.00)
  32    OTHER OPERATING EXPENSES          348,589     348,589     398,589     348,589     398,589     348,589
                                     ________________________________________________________________________________________________
  33   TOTAL REGIONS                    4,459,482   4,459,482   4,509,482   4,459,482   4,509,482   4,459,482
  34                                      (94.00)     (94.00)     (81.00)     (81.00)     (81.00)     (81.00)
  35                                 ================================================================================================
  36   2. ARSON/BOMB
  37    PERSONAL SERVICE:
  38     CLASSIFIED POSITIONS           1,100,030   1,100,030   1,100,030   1,100,030   1,100,030   1,100,030
  39                                      (23.00)     (23.00)     (25.00)     (25.00)     (25.00)     (25.00)


SEC. 56-0003 SECTION 56B PAGE 0275 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 19,329 19,329 19,329 19,329 19,329 19,329 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,119,359 1,119,359 1,119,359 1,119,359 1,119,359 1,119,359 3 (23.00) (23.00) (25.00) (25.00) (25.00) (25.00) 4 OTHER OPERATING EXPENSES 216,542 216,542 256,542 216,542 256,542 216,542 ________________________________________________________________________________________________ 5 TOTAL ARSON/BOMB 1,335,901 1,335,901 1,375,901 1,335,901 1,375,901 1,335,901 6 (23.00) (23.00) (25.00) (25.00) (25.00) (25.00) 7 ================================================================================================ 8 3. VEHICLE THEFT 9 PERSONAL SERVICE: 10 CLASSIFIED POSITIONS 655,206 655,206 655,206 655,206 655,206 655,206 11 (19.00) (19.00) (17.00) (17.00) (17.00) (17.00) 12 OTHER PERSONAL SERVICES 23,704 23,704 23,704 23,704 23,704 23,704 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 678,910 678,910 678,910 678,910 678,910 678,910 14 (19.00) (19.00) (17.00) (17.00) (17.00) (17.00) 15 OTHER OPERATING EXPENSES 70,658 70,658 80,658 70,658 80,658 70,658 ________________________________________________________________________________________________ 16 TOTAL VEHICLE THEFT 749,568 749,568 759,568 749,568 759,568 749,568 17 (19.00) (19.00) (17.00) (17.00) (17.00) (17.00) 18 ================================================================================================ 19 4. STATE GRAND JURY 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 611,794 529,094 654,094 529,094 654,094 529,094 22 (9.00) (7.00) (12.00) (9.00) (12.00) (9.00) 23 OTHER PERSONAL SERVICES 13,256 9,756 12,756 9,756 12,756 9,756 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 625,050 538,850 666,850 538,850 666,850 538,850 25 (9.00) (7.00) (12.00) (9.00) (12.00) (9.00) 26 OTHER OPERATING EXPENSES 129,446 42,646 114,646 42,646 114,646 42,646 ________________________________________________________________________________________________ 27 TOTAL STATE GRAND JURY 754,496 581,496 781,496 581,496 781,496 581,496 28 (9.00) (7.00) (12.00) (9.00) (12.00) (9.00) 29 ================================================================================================ 30 5. CHILD FATALITY 31 PERSONAL SERVICE: 32 CLASSIFIED POSITIONS 119,712 119,712 119,712 119,712 119,712 119,712 33 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 34 OTHER PERSONAL SERVICES 835 835 835 835 835 835 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 120,547 120,547 120,547 120,547 120,547 120,547 36 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 37 OTHER OPERATING EXPENSES 9,343 9,343 18,686 9,343 18,686 9,343 38 SPECIAL ITEMS 39 SC AMBER ALERT 48,753 48,753 48,753 48,753 48,753 48,753


SEC. 56-0004 SECTION 56B PAGE 0276 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL SPECIAL ITEMS 48,753 48,753 48,753 48,753 48,753 48,753 ________________________________________________________________________________________________ 2 TOTAL CHILD FATALITY 178,643 178,643 187,986 178,643 187,986 178,643 3 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 4 ================================================================================================ 5 6. PROTECTIVE SERVICES 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 457,283 457,283 457,283 457,283 457,283 457,283 8 (25.00) (25.00) (12.00) (12.00) (12.00) (12.00) 9 OTHER PERSONAL SERVICES 9,646 9,646 19,292 9,646 19,292 9,646 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 466,929 466,929 476,575 466,929 476,575 466,929 11 (25.00) (25.00) (12.00) (12.00) (12.00) (12.00) 12 OTHER OPERATING EXPENSES 416,200 72,200 327,200 72,200 327,200 72,200 ________________________________________________________________________________________________ 13 TOTAL PROTECTIVE SERVICES 883,129 539,129 803,775 539,129 803,775 539,129 14 (25.00) (25.00) (12.00) (12.00) (12.00) (12.00) 15 ================================================================================================ 16 7. MISSING PERSONS 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 333,501 333,501 333,501 333,501 333,501 333,501 19 (3.00) (3.00) (17.00) (17.00) (17.00) (17.00) 20 OTHER PERSONAL SERVICES 8,633 8,633 8,633 8,633 8,633 8,633 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 342,134 342,134 342,134 342,134 342,134 342,134 22 (3.00) (3.00) (17.00) (17.00) (17.00) (17.00) 23 OTHER OPERATING EXPENSES 17,523 17,523 47,523 17,523 47,523 17,523 ________________________________________________________________________________________________ 24 TOTAL MISSING PERSONS 359,657 359,657 389,657 359,657 389,657 359,657 25 (3.00) (3.00) (17.00) (17.00) (17.00) (17.00) 26 ================================================================================================ 27 8. SPECIAL OPERATIONS 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 2,172,435 2,042,435 2,199,435 2,042,435 2,199,435 2,042,435 30 (59.00) (56.00) (62.00) (59.00) (62.00) (59.00) 31 NEW POSITIONS: 32 LAW ENFORCEMENT OFFICER II 240,359 240,359 498,449 498,449 33 (7.00) (7.00) (14.00) (14.00) 34 ADMINISTRATIVE ASSISTANT 33,092 33,092 35 (1.00) (1.00) 36 OTHER PERSONAL SERVICES 209,905 204,322 209,322 204,322 209,322 204,322 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 2,382,340 2,246,757 2,649,116 2,487,116 2,940,298 2,778,298 38 (59.00) (56.00) (69.00) (66.00) (77.00) (74.00) 39 OTHER OPERATING EXPENSES 6,602,670 933,376 3,366,196 431,996 3,616,196 681,996


SEC. 56-0005 SECTION 56B PAGE 0277 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 SPECIAL ITEMS: 2 AGENT OPERATIONS 92,625 92,625 92,625 92,625 92,625 92,625 3 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 182,480 182,480 182,480 182,480 182,480 182,480 ________________________________________________________________________________________________ 5 TOTAL SPECIAL OPERATIONS 9,167,490 3,362,613 6,197,792 3,101,592 6,738,974 3,642,774 6 (59.00) (56.00) (69.00) (66.00) (77.00) (74.00) 7 ================================================================================================ 8 9. VICE 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 2,770,799 2,381,499 2,666,499 2,381,499 2,666,499 2,381,499 11 (47.00) (40.00) (47.00) (41.00) (47.00) (41.00) 12 NEW POSITIONS: 13 LAW ENFORCEMENT OFFICER II 343,370 343,370 343,370 343,370 14 (10.00) (10.00) (10.00) (10.00) 15 OTHER PERSONAL SERVICES 61,922 39,922 49,922 39,922 49,922 39,922 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 2,832,721 2,421,421 3,059,791 2,764,791 3,059,791 2,764,791 17 (47.00) (40.00) (57.00) (51.00) (57.00) (51.00) 18 OTHER OPERATING EXPENSES 2,425,244 148,344 1,988,434 798,434 1,412,054 222,054 ________________________________________________________________________________________________ 19 TOTAL VICE 5,257,965 2,569,765 5,048,225 3,563,225 4,471,845 2,986,845 20 (47.00) (40.00) (57.00) (51.00) (57.00) (51.00) 21 ================================================================================================ ________________________________________________________________________________________________ 22 TOTAL ENFORCEMENT AND 23 INVESTIGATIONS 23,146,331 14,136,254 20,053,882 14,868,693 20,018,684 14,833,495 24 (282.00) (270.00) (293.00) (281.00) (301.00) (289.00) 25 ================================================================================================ 26 B. FORENSIC SERVICES 27 PERSONAL SERVICE: 28 CLASSIFIED POSITIONS 4,698,859 4,448,859 4,733,859 4,448,859 4,733,859 4,448,859 29 (124.00) (118.00) (136.00) (129.00) (136.00) (129.00) 30 OTHER PERSONAL SERVICES 109,035 104,035 113,472 104,035 113,472 104,035 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 4,807,894 4,552,894 4,847,331 4,552,894 4,847,331 4,552,894 32 (124.00) (118.00) (136.00) (129.00) (136.00) (129.00) 33 OTHER OPERATING EXPENSES 6,110,952 1,044,917 3,150,480 44,917 3,150,480 44,917 34 SPECIAL ITEMS: 35 DNA DATABASE PROGRAM 594,961 1 370,001 1 370,001 1 36 BREATHTESTING SITE 37 VIDEOTAPING 94,654 250,000 250,000 ________________________________________________________________________________________________ 38 TOTAL SPECIAL ITEMS 689,615 1 620,001 1 620,001 1 39 CASE SVC/PUBLIC ASSISTANCE:


SEC. 56-0006 SECTION 56B PAGE 0278 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 HOSPITAL SERVICES 3,173 3,173 3,173 3,173 3,173 3,173 ________________________________________________________________________________________________ 2 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,173 3,173 3,173 3,173 ________________________________________________________________________________________________ 3 TOTAL FORENSIC SERVICES 11,611,634 5,600,985 8,620,985 4,600,985 8,620,985 4,600,985 4 (124.00) (118.00) (136.00) (129.00) (136.00) (129.00) 5 ================================================================================================ 6 C. CRIME INFORMATION 7 PERSONAL SERVICE: 8 CLASSIFIED POSITIONS 2,550,530 2,550,530 2,550,530 2,550,530 2,550,530 2,550,530 9 (116.99) (115.99) (116.99) (116.99) (116.99) (116.99) 10 OTHER PERSONAL SERVICES 45,340 45,340 45,340 45,340 45,340 45,340 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 2,595,870 2,595,870 2,595,870 2,595,870 2,595,870 2,595,870 12 (116.99) (115.99) (116.99) (116.99) (116.99) (116.99) 13 OTHER OPERATING EXPENSES 4,823,203 818,987 9,097,909 818,987 9,097,909 818,987 ________________________________________________________________________________________________ 14 TOTAL CRIME INFORMATION 7,419,073 3,414,857 11,693,779 3,414,857 11,693,779 3,414,857 15 (116.99) (115.99) (116.99) (116.99) (116.99) (116.99) 16 ================================================================================================ 17 D. REGULATORY 18 PERSONAL SERVICE: 19 CLASSIFIED POSITIONS 1,077,523 1,077,523 1,077,523 1,077,523 1,077,523 1,077,523 20 (32.00) (32.00) (18.00) (18.00) (18.00) (18.00) 21 OTHER PERSONAL SERVICES 39,328 38,328 38,328 38,328 38,328 38,328 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 1,116,851 1,115,851 1,115,851 1,115,851 1,115,851 1,115,851 23 (32.00) (32.00) (18.00) (18.00) (18.00) (18.00) 24 OTHER OPERATING EXPENSES 995,242 90,242 590,242 90,242 590,242 90,242 ________________________________________________________________________________________________ 25 TOTAL REGULATORY 2,112,093 1,206,093 1,706,093 1,206,093 1,706,093 1,206,093 26 (32.00) (32.00) (18.00) (18.00) (18.00) (18.00) 27 ================================================================================================ 28 TOTAL PROGRAMS AND SERVICES 44,289,131 24,358,189 42,074,739 24,090,628 42,039,541 24,055,430 29 (554.99) (535.99) (563.99) (544.99) (571.99) (552.99) 30 ================================================================================================ 31 III. EMPLOYEE BENEFITS 32 C. STATE EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 7,056,565 6,651,243 7,237,917 6,832,361 7,357,823 6,952,267 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 7,056,565 6,651,243 7,237,917 6,832,361 7,357,823 6,952,267 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 7,056,565 6,651,243 7,237,917 6,832,361 7,357,823 6,952,267 37 ================================================================================================ 38 IV. NONRECURRING APPROPRIATIONS


SEC. 56-0007 SECTION 56B PAGE 0279 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 VOLUNTARY CONSTABLES WORKERS' 2 COMP PREMIUMS 59,000 59,000 3 MARLBORO COUNTY SHERIFF'S 4 DEPT BUILDING 250,000 250,000 5 CRF - VEHICLES 1,500,000 6 CRF - SC AMBER ALERT 4,000 7 CRF - EQUIPMENT AND TRAINING 1,000,000 ________________________________________________________________________________________________ 8 TOTAL NON-RECURRING APPRO. 2,813,000 309,000 9 ================================================================================================ 10 TOTAL NON-RECURRING 2,813,000 309,000 11 ================================================================================================ 12 GOVERNOR'S OFF-STATE LAW 13 ENFORCEMENT DIVISION 14 TOTAL RECURRING BASE 54,820,816 33,778,246 92,018,145 33,691,803 92,102,853 33,776,511 15 16 TOTAL FUNDS AVAILABLE 57,633,816 34,087,246 92,018,145 33,691,803 92,102,853 33,776,511 17 TOTAL AUTHORIZED FTE POSITIONS (596.99) (571.99) (613.99) (588.99) (621.99) (596.99) 18 ================================================================================================


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