South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
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                                       159,878        159,878
                                             (1.00)         (1.00)
TEMPORARY GRANTS EMPLOYEE                    65,000
CLASSIFIED POSITIONS                      2,322,283      1,932,283
                                            (49.00)        (43.00)
OTHER PERSONAL SERVICES                      48,037         42,187
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,595,198      2,134,348
                                            (50.00)        (44.00)
OTHER OPER EXPENSES                       1,149,466        634,466
DISTRIBUTION TO SUBDIV:
ALLOC MUNICIPALITIES                      2,200,000
ALLOC CNTY-UNRESTRICTED                  29,568,660
ALLOC OTHER ST AGENCIES                   7,142,165
ALLOC OTHER ENTITIES                         50,000
                                     _______________________________
TOTAL DIST SUBDIV                        38,960,825
                                     ===============================
TOTAL ADMINISTRATION                     42,705,489      2,768,814
                                            (50.00)        (44.00)
                                     ===============================
II. PROGRAMS AND SERVICES:
A. ENFORCEMENT AND
INVESTIGATION
1. REGIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      3,983,551      3,983,551
                                            (81.00)        (81.00)
OTHER PERSONAL SERVICES                     127,342        127,342
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,110,893      4,110,893
                                            (81.00)        (81.00)
OTHER OPER EXPENSES                         398,589        348,589
                                     _______________________________
TOTAL REGIONS                             4,509,482      4,459,482
                                            (81.00)        (81.00)
                                     ===============================
2. ARSON/BOMB
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      1,100,030      1,100,030
                                            (25.00)        (25.00)
OTHER PERSONAL SERVICES                      19,329         19,329
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,119,359      1,119,359
                                            (25.00)        (25.00)
OTHER OPER EXPENSES                         256,542        216,542
                                     _______________________________
TOTAL ARSON/BOMB                          1,375,901      1,335,901
                                            (25.00)        (25.00)
                                     ===============================
3. VEHICLE THEFT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        655,206        655,206
                                            (17.00)        (17.00)
OTHER PERSONAL SERVICES                      23,704         23,704
                                     _______________________________
TOTAL PERSONAL SERVICE                      678,910        678,910
                                            (17.00)        (17.00)
OTHER OPER EXPENSES                          80,658         70,658
                                     _______________________________
TOTAL VEHICLE THEFT                         759,568        749,568
                                            (17.00)        (17.00)
                                     ===============================
4. STATE GRAND JURY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        654,094        529,094
                                            (12.00)         (9.00)
OTHER PERSONAL SERVICES                      12,756          9,756
                                     _______________________________
TOTAL PERSONAL SERVICE                      666,850        538,850
                                            (12.00)         (9.00)
OTHER OPER EXPENSES                         114,646         42,646
                                     _______________________________
TOTAL STATE GRAND JURY                      781,496        581,496
                                            (12.00)         (9.00)
                                     ===============================
5. CHILD FATALITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        119,712        119,712
                                             (3.00)         (3.00)
OTHER PERSONAL SERVICES                         835            835
                                     _______________________________
TOTAL PERSONAL SERVICE                      120,547        120,547
                                             (3.00)         (3.00)
OTHER OPER EXPENSES                          18,686          9,343
SPECIAL ITEMS
SC AMBER ALERT                               48,753         48,753
                                     _______________________________
TOTAL SPECIAL ITEMS                          48,753         48,753
                                     _______________________________
TOTAL CHILD FATALITY                        187,986        178,643
                                             (3.00)         (3.00)
                                     ===============================
6. PROTECTIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        457,283        457,283
                                            (12.00)        (12.00)
OTHER PERSONAL SERVICES                      19,292          9,646
                                     _______________________________
TOTAL PERSONAL SERVICE                      476,575        466,929
                                            (12.00)        (12.00)
OTHER OPER EXPENSES                         327,200         72,200
                                     _______________________________
TOTAL PROTECTIVE SERVICES                   803,775        539,129
                                            (12.00)        (12.00)
                                     ===============================
7. MISSING PERSONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        333,501        333,501
                                            (17.00)        (17.00)
OTHER PERSONAL SERVICES                       8,633          8,633
                                     _______________________________
TOTAL PERSONAL SERVICE                      342,134        342,134
                                            (17.00)        (17.00)
OTHER OPER EXPENSES                          47,523         17,523
                                     _______________________________
TOTAL MISSING PERSONS                       389,657        359,657
                                            (17.00)        (17.00)
                                     ===============================
8. SPECIAL OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      2,199,435      2,042,435
                                            (62.00)        (59.00)
NEW POSITIONS:
LAW ENFORCEMENT OFFICER II                  498,449        498,449
                                            (14.00)        (14.00)
ADMINISTRATIVE ASSISTANT                     33,092         33,092
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                     209,322        204,322
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,940,298      2,778,298
                                            (77.00)        (74.00)
OTHER OPER EXPENSES                       3,616,196        681,996
SPECIAL ITEMS:
AGENT OPERATIONS                             92,625         92,625
IMPLIED CONSENT                              89,855         89,855
                                     _______________________________
TOTAL SPECIAL ITEMS                         182,480        182,480
                                     _______________________________
TOTAL SPECIAL OPERATIONS                  6,738,974      3,642,774
                                            (77.00)        (74.00)
                                     ===============================
9. VICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,666,499      2,381,499
                                            (47.00)        (41.00)
NEW POSITIONS:
LAW ENFORCEMENT OFFICER II                  343,370        343,370
                                            (10.00)        (10.00)
OTHER PERSONAL SERVICES                      49,922         39,922
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,059,791      2,764,791
                                            (57.00)        (51.00)
OTHER OPER EXPENSES                       1,589,434        399,434
                                     _______________________________
TOTAL VICE                                4,649,225      3,164,225
                                            (57.00)        (51.00)
                                     ===============================
                                     _______________________________
TOTAL ENFORCEMENT AND
INVESTIGATIONS                           20,196,064     15,010,875
                                           (301.00)       (289.00)
                                     ===============================
B.  FORENSIC SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      4,733,859      4,448,859
                                           (136.00)       (129.00)
OTHER PERSONAL SERVICES                     113,472        104,035
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,847,331      4,552,894
                                           (136.00)       (129.00)
OTHER OPER EXPENSES                       3,150,480         44,917
SPECIAL ITEMS:
DNA DATABASE PROGRAM                        370,001              1
BREATHTESTING SITE
VIDEOTAPING                                 250,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         620,001              1
CASE SVC/PUBLIC ASST:
HOSPITAL SERVICES                             3,173          3,173
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                      3,173          3,173
                                     _______________________________
TOTAL FORENSIC SERVICES                   8,620,985      4,600,985
                                           (136.00)       (129.00)
                                     ===============================
C. CRIME INFORMATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      2,550,530      2,550,530
                                           (116.99)       (116.99)
OTHER PERSONAL SERVICES                      45,340         45,340
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,595,870      2,595,870
                                           (116.99)       (116.99)
OTHER OPER EXPENSES                       9,097,909        818,987
                                     _______________________________
TOTAL CRIME INFORMATION                  11,693,779      3,414,857
                                           (116.99)       (116.99)
                                     ===============================
D.  REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      1,077,523      1,077,523
                                            (18.00)        (18.00)
OTHER PERSONAL SERVICES                      38,328         38,328
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,115,851      1,115,851
                                            (18.00)        (18.00)
OTHER OPER EXPENSES                         590,242         90,242
                                     _______________________________
TOTAL REGULATORY                          1,706,093      1,206,093
                                            (18.00)        (18.00)
                                     ===============================
TOTAL PROG AND SRVCS                     42,216,921     24,232,810
                                           (571.99)       (552.99)
                                     ===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          7,357,823      6,952,267
                                     _______________________________
TOTAL FRINGE BENEFITS                     7,357,823      6,952,267
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   7,357,823      6,952,267
                                     ===============================
GOVERNOR'S OFF-STATE LAW
ENFORCEMENT DIVISION

TOTAL FUNDS AVAILABLE                    92,280,233     33,953,891
TOTAL AUTH FTE POSITIONS                   (621.99)       (596.99)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.