South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee

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     SEC.  56-0002                                              SECTION  56B                                                PAGE 0272
                                               GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              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                              159,878     159,878     159,878     159,878
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   TEMPORARY GRANTS EMPLOYEE                                   65,000
   6   CLASSIFIED POSITIONS             2,360,118   1,932,283   2,322,283   1,932,283
   7                                      (41.00)     (35.00)     (49.00)     (43.00)
   8   OTHER PERSONAL SERVICES             70,658      42,187      48,037      42,187
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            2,590,654   2,134,348   2,595,198   2,134,348
  10                                      (42.00)     (36.00)     (50.00)     (44.00)
  11  OTHER OPERATING EXPENSES            884,466     634,466   1,149,466     634,466
  12  DISTRIBUTION TO SUBDIVISIONS:
  13   ALLOC MUNICIPALITIES                                     2,200,000
  14   ALLOC CNTY-UNRESTRICTED                                 29,568,660
  15   ALLOC OTHER STATE AGENCIES                               7,142,165
  16   ALLOC OTHER ENTITIES                                        50,000
                                     ________________________________________________________________________________________________
  17  TOTAL DIST SUBDIVISIONS                                  38,960,825
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION               3,475,120   2,768,814  42,705,489   2,768,814
  20                                      (42.00)     (36.00)     (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
  28                                      (94.00)     (94.00)     (81.00)     (81.00)
  29     OTHER PERSONAL SERVICES          127,342     127,342     127,342     127,342
                                     ________________________________________________________________________________________________
  30    TOTAL PERSONAL SERVICE          4,110,893   4,110,893   4,110,893   4,110,893
  31                                      (94.00)     (94.00)     (81.00)     (81.00)
  32    OTHER OPERATING EXPENSES          348,589     348,589     398,589     348,589
                                     ________________________________________________________________________________________________
  33   TOTAL REGIONS                    4,459,482   4,459,482   4,509,482   4,459,482
  34                                      (94.00)     (94.00)     (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
  39                                      (23.00)     (23.00)     (25.00)     (25.00)


SEC. 56-0003 SECTION 56B PAGE 0273 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 PERSONAL SERVICES 19,329 19,329 19,329 19,329 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,119,359 1,119,359 1,119,359 1,119,359 3 (23.00) (23.00) (25.00) (25.00) 4 OTHER OPERATING EXPENSES 216,542 216,542 256,542 216,542 ________________________________________________________________________________________________ 5 TOTAL ARSON/BOMB 1,335,901 1,335,901 1,375,901 1,335,901 6 (23.00) (23.00) (25.00) (25.00) 7 ================================================================================================ 8 3. VEHICLE THEFT 9 PERSONAL SERVICE: 10 CLASSIFIED POSITIONS 655,206 655,206 655,206 655,206 11 (19.00) (19.00) (17.00) (17.00) 12 OTHER PERSONAL SERVICES 23,704 23,704 23,704 23,704 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 678,910 678,910 678,910 678,910 14 (19.00) (19.00) (17.00) (17.00) 15 OTHER OPERATING EXPENSES 70,658 70,658 80,658 70,658 ________________________________________________________________________________________________ 16 TOTAL VEHICLE THEFT 749,568 749,568 759,568 749,568 17 (19.00) (19.00) (17.00) (17.00) 18 ================================================================================================ 19 4. STATE GRAND JURY 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 611,794 529,094 654,094 529,094 22 (9.00) (7.00) (12.00) (9.00) 23 OTHER PERSONAL SERVICES 13,256 9,756 12,756 9,756 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 625,050 538,850 666,850 538,850 25 (9.00) (7.00) (12.00) (9.00) 26 OTHER OPERATING EXPENSES 129,446 42,646 114,646 42,646 ________________________________________________________________________________________________ 27 TOTAL STATE GRAND JURY 754,496 581,496 781,496 581,496 28 (9.00) (7.00) (12.00) (9.00) 29 ================================================================================================ 30 5. CHILD FATALITY 31 PERSONAL SERVICE: 32 CLASSIFIED POSITIONS 119,712 119,712 119,712 119,712 33 (3.00) (3.00) (3.00) (3.00) 34 OTHER PERSONAL SERVICES 835 835 835 835 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 120,547 120,547 120,547 120,547 36 (3.00) (3.00) (3.00) (3.00) 37 OTHER OPERATING EXPENSES 9,343 9,343 18,686 9,343 38 SPECIAL ITEMS 39 SC AMBER ALERT 48,753 48,753 48,753 48,753


SEC. 56-0004 SECTION 56B PAGE 0274 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 TOTAL SPECIAL ITEMS 48,753 48,753 48,753 48,753 ________________________________________________________________________________________________ 2 TOTAL CHILD FATALITY 178,643 178,643 187,986 178,643 3 (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 8 (25.00) (25.00) (12.00) (12.00) 9 OTHER PERSONAL SERVICES 9,646 9,646 19,292 9,646 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 466,929 466,929 476,575 466,929 11 (25.00) (25.00) (12.00) (12.00) 12 OTHER OPERATING EXPENSES 416,200 72,200 327,200 72,200 ________________________________________________________________________________________________ 13 TOTAL PROTECTIVE SERVICES 883,129 539,129 803,775 539,129 14 (25.00) (25.00) (12.00) (12.00) 15 ================================================================================================ 16 7. MISSING PERSONS 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 333,501 333,501 333,501 333,501 19 (3.00) (3.00) (17.00) (17.00) 20 OTHER PERSONAL SERVICES 8,633 8,633 8,633 8,633 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 342,134 342,134 342,134 342,134 22 (3.00) (3.00) (17.00) (17.00) 23 OTHER OPERATING EXPENSES 17,523 17,523 47,523 17,523 ________________________________________________________________________________________________ 24 TOTAL MISSING PERSONS 359,657 359,657 389,657 359,657 25 (3.00) (3.00) (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 30 (59.00) (56.00) (62.00) (59.00) 31 NEW POSITIONS: 32 LAW ENFORCEMENT OFFICER II 240,359 240,359 33 (7.00) (7.00) 34 OTHER PERSONAL SERVICES 209,905 204,322 209,322 204,322 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 2,382,340 2,246,757 2,649,116 2,487,116 36 (59.00) (56.00) (69.00) (66.00) 37 OTHER OPERATING EXPENSES 6,602,670 933,376 3,366,196 431,996 38 SPECIAL ITEMS: 39 AGENT OPERATIONS 92,625 92,625 92,625 92,625


SEC. 56-0005 SECTION 56B PAGE 0275 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 IMPLIED CONSENT 89,855 89,855 89,855 89,855 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 182,480 182,480 182,480 182,480 ________________________________________________________________________________________________ 3 TOTAL SPECIAL OPERATIONS 9,167,490 3,362,613 6,197,792 3,101,592 4 (59.00) (56.00) (69.00) (66.00) 5 ================================================================================================ 6 9. VICE 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 2,770,799 2,381,499 2,666,499 2,381,499 9 (47.00) (40.00) (47.00) (41.00) 10 NEW POSITIONS: 11 LAW ENFORCEMENT OFFICER II 343,370 343,370 12 (10.00) (10.00) 13 OTHER PERSONAL SERVICES 61,922 39,922 49,922 39,922 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 2,832,721 2,421,421 3,059,791 2,764,791 15 (47.00) (40.00) (57.00) (51.00) 16 OTHER OPERATING EXPENSES 2,425,244 148,344 1,988,434 798,434 ________________________________________________________________________________________________ 17 TOTAL VICE 5,257,965 2,569,765 5,048,225 3,563,225 18 (47.00) (40.00) (57.00) (51.00) 19 ================================================================================================ ________________________________________________________________________________________________ 20 TOTAL ENFORCEMENT AND 21 INVESTIGATIONS 23,146,331 14,136,254 20,053,882 14,868,693 22 (282.00) (270.00) (293.00) (281.00) 23 ================================================================================================ 24 B. FORENSIC SERVICES 25 PERSONAL SERVICE: 26 CLASSIFIED POSITIONS 4,698,859 4,448,859 4,733,859 4,448,859 27 (124.00) (118.00) (136.00) (129.00) 28 OTHER PERSONAL SERVICES 109,035 104,035 113,472 104,035 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 4,807,894 4,552,894 4,847,331 4,552,894 30 (124.00) (118.00) (136.00) (129.00) 31 OTHER OPERATING EXPENSES 6,110,952 1,044,917 3,150,480 44,917 32 SPECIAL ITEMS: 33 DNA DATABASE PROGRAM 594,961 1 370,001 1 34 BREATHTESTING SITE 35 VIDEOTAPING 94,654 250,000 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 689,615 1 620,001 1 37 CASE SVC/PUBLIC ASSISTANCE: 38 HOSPITAL SERVICES 3,173 3,173 3,173 3,173 ________________________________________________________________________________________________ 39 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,173 3,173


SEC. 56-0006 SECTION 56B PAGE 0276 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 TOTAL FORENSIC SERVICES 11,611,634 5,600,985 8,620,985 4,600,985 2 (124.00) (118.00) (136.00) (129.00) 3 ================================================================================================ 4 C. CRIME INFORMATION 5 PERSONAL SERVICE: 6 CLASSIFIED POSITIONS 2,550,530 2,550,530 2,550,530 2,550,530 7 (116.99) (115.99) (116.99) (116.99) 8 OTHER PERSONAL SERVICES 45,340 45,340 45,340 45,340 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 2,595,870 2,595,870 2,595,870 2,595,870 10 (116.99) (115.99) (116.99) (116.99) 11 OTHER OPERATING EXPENSES 4,823,203 818,987 9,097,909 818,987 ________________________________________________________________________________________________ 12 TOTAL CRIME INFORMATION 7,419,073 3,414,857 11,693,779 3,414,857 13 (116.99) (115.99) (116.99) (116.99) 14 ================================================================================================ 15 D. REGULATORY 16 PERSONAL SERVICE: 17 CLASSIFIED POSITIONS 1,077,523 1,077,523 1,077,523 1,077,523 18 (32.00) (32.00) (18.00) (18.00) 19 OTHER PERSONAL SERVICES 39,328 38,328 38,328 38,328 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 1,116,851 1,115,851 1,115,851 1,115,851 21 (32.00) (32.00) (18.00) (18.00) 22 OTHER OPERATING EXPENSES 995,242 90,242 590,242 90,242 ________________________________________________________________________________________________ 23 TOTAL REGULATORY 2,112,093 1,206,093 1,706,093 1,206,093 24 (32.00) (32.00) (18.00) (18.00) 25 ================================================================================================ 26 TOTAL PROGRAMS AND SERVICES 44,289,131 24,358,189 42,074,739 24,090,628 27 (554.99) (535.99) (563.99) (544.99) 28 ================================================================================================ 29 III. EMPLOYEE BENEFITS 30 C. STATE EMPLOYER CONTRIBUTIONS 31 EMPLOYER CONTRIBUTIONS 7,056,565 6,651,243 7,237,917 6,832,361 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 7,056,565 6,651,243 7,237,917 6,832,361 33 ================================================================================================ 34 TOTAL EMPLOYEE BENEFITS 7,056,565 6,651,243 7,237,917 6,832,361 35 ================================================================================================ 36 IV. NONRECURRING APPROPRIATIONS 37 VOLUNTARY CONSTABLES WORKERS' 38 COMP PREMIUMS 59,000 59,000


SEC. 56-0007 SECTION 56B PAGE 0277 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 MARLBORO COUNTY SHERIFF'S 2 DEPT BUILDING 250,000 250,000 3 CRF - VEHICLES 1,500,000 4 CRF - SC AMBER ALERT 4,000 5 CRF - EQUIPMENT AND TRAINING 1,000,000 ________________________________________________________________________________________________ 6 TOTAL NON-RECURRING APPRO. 2,813,000 309,000 7 ================================================================================================ 8 TOTAL NON-RECURRING 2,813,000 309,000 9 ================================================================================================ 10 GOVERNOR'S OFF-STATE LAW 11 ENFORCEMENT DIVISION 12 TOTAL RECURRING BASE 54,820,816 33,778,246 92,018,145 33,691,803 13 14 TOTAL FUNDS AVAILABLE 57,633,816 34,087,246 92,018,145 33,691,803 15 TOTAL AUTHORIZED FTE POSITIONS (596.99) (571.99) (613.99) (588.99) 16 ================================================================================================


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