South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted

                             SECTION 56B
           D10-GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE:
CHIEF                                       167,744        167,744
                                             (1.00)         (1.00)
TEMP GRANTS EMPLOYEE                         38,500
CLASSIFIED POSITIONS                      2,242,838      1,932,283
                                            (48.00)        (43.00)
OTHER PERSONAL SERVICES                      52,187         42,187
                                      ____________________________
TOTAL PERSONAL SERVICE                    2,501,269      2,142,214
                                            (49.00)        (44.00)
OTHER OPERATING EXPENSES                    791,600        226,600
DIST TO SUBDIVISIONS:
ALLOC MUNICIPALITIES                      1,804,000
ALLOC CNTY-UNRESTRICTED                   8,610,000
ALLOC OTHER STATE AGENCIES               12,532,000
ALLOC OTHER ENTITIES                        110,000
                                      ____________________________
TOTAL DIST SUBDIVISIONS                  23,056,000
                                      ============================
TOTAL ADMINISTRATION                     26,348,869      2,368,814
                                            (49.00)        (44.00)
                                      ============================
II.  PROGRAMS AND SERVICES:
A.  ENFORCEMENT AND
      INVESTIGATION
1.  REGIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      3,483,551      3,483,551
                                            (81.00)        (81.00)
NEW POSITIONS:
LAW ENFORCEMENT OFFICER II                  304,176        304,176
                                             (8.00)         (8.00)
OTHER PERSONAL SERVICES                     127,342        127,342
                                      ____________________________
TOTAL PERSONAL SERVICE                    3,915,069      3,915,069
                                            (89.00)        (89.00)
OTHER OPERATING EXPENSES                    356,651        306,651
                                      ____________________________
TOTAL REGIONS                             4,271,720      4,221,720
                                            (89.00)        (89.00)
                                      ============================
2.  ARSON/BOMB
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      1,165,530      1,165,530
                                            (25.00)        (25.00)
NEW POSITIONS:
LAW ENFORCEMENT OFFICER II                   72,081         72,081
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                      19,329         19,329
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,256,940      1,256,940
                                            (27.00)        (27.00)
OTHER OPERATING EXPENSES                    256,542        216,542
                                      ____________________________
TOTAL ARSON/BOMB                          1,513,482      1,473,482
                                            (27.00)        (27.00)
                                      ============================
3.  VEHICLE THEFT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        897,206        897,206
                                            (17.00)        (17.00)
OTHER PERSONAL SERVICES                      23,704         23,704
                                      ____________________________
TOTAL PERSONAL SERVICE                      920,910        920,910
                                            (17.00)        (17.00)
OTHER OPERATING EXPENSES                     30,658         20,658
                                      ____________________________
TOTAL VEHICLE THEFT                         951,568        941,568
                                            (17.00)        (17.00)
                                      ============================
4.  STATE GRAND JURY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        614,094        529,094
                                            (12.00)         (9.00)
NEW POSITIONS:
LAW ENFORCEMENT OFFICERS                    144,162        144,162
                                             (4.00)         (4.00)
OTHER PERSONAL SERVICES                      16,756          9,756
                                      ____________________________
TOTAL PERSONAL SERVICE                      775,012        683,012
                                            (16.00)        (13.00)
OTHER OPERATING EXPENSES                    175,073        103,073
                                      ____________________________
TOTAL STATE GRAND JURY                      950,085        786,085
                                            (16.00)        (13.00)
                                      ============================
5.  CHILD FATALITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        147,712        147,712
                                             (3.00)         (3.00)
OTHER PERSONAL SERVICES                         835            835
                                      ____________________________
TOTAL PERSONAL SERVICE                      148,547        148,547
                                             (3.00)         (3.00)
OTHER OPERATING EXPENSES                     18,686          9,343
SPECIAL ITEMS:
SC AMBER ALERT                               48,753         48,753
                                      ____________________________
TOTAL SPECIAL ITEMS                          48,753         48,753
                                      ____________________________
TOTAL CHILD FATALITY                        215,986        206,643
                                             (3.00)         (3.00)
                                      ============================
6.  PROTECTIVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        489,783        489,783
                                            (12.00)        (12.00)
NEW POSITIONS:
ADMINISTRATIVE ASSISTANT                     36,287         36,287
                                             (1.00)         (1.00)
SECURITY DETAIL
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                      19,646          9,646
                                      ____________________________
TOTAL PERSONAL SERVICE                      545,716        535,716
                                            (15.00)        (15.00)
OTHER OPERATING EXPENSES                    322,200        272,200
                                      ____________________________
TOTAL PROTECTIVE SERVICES                   867,916        807,916
                                            (15.00)        (15.00)
                                      ============================
7.  MISSING PERSONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        573,643        573,643
                                            (17.00)        (17.00)
OTHER PERSONAL SERVICES                       8,633          8,633
                                      ____________________________
TOTAL PERSONAL SERVICE                      582,276        582,276
                                            (17.00)        (17.00)
OTHER OPERATING EXPENSES                     47,523         17,523
                                      ____________________________
TOTAL MISSING PERSONS                       629,799        599,799
                                            (17.00)        (17.00)
                                      ============================
8.  SPECIAL OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      4,730,976      4,573,976
                                            (77.00)        (74.00)
OTHER PERSONAL SERVICES                     219,322        204,322
                                      ____________________________
TOTAL PERSONAL SERVICE                    4,950,298      4,778,298
                                            (77.00)        (74.00)
OTHER OPERATING EXPENSES                  4,306,674        322,474
SPECIAL ITEMS:
AGENT OPERATIONS                             92,625         92,625
IMPLIED CONSENT                              89,855         89,855
                                      ____________________________
TOTAL SPECIAL ITEMS                         182,480        182,480
                                      ____________________________
TOTAL SPECIAL OPERATIONS                  9,439,452      5,283,252
                                            (77.00)        (74.00)
                                      ============================
9.  VICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,009,869      1,724,869
                                            (57.00)        (49.00)
NEW POSITION:
ADMINISTRATIVE ASSISTANT                     36,426         36,426
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      49,922         39,922
                                      ____________________________
TOTAL PERSONAL SERVICE                    2,096,217      1,801,217
                                            (58.00)        (50.00)
OTHER OPERATING EXPENSES                  1,355,030        165,030
                                      ____________________________
TOTAL VICE                                3,451,247      1,966,247
                                            (58.00)        (50.00)
                                      ============================
                                      ____________________________
TOTAL ENFORCEMENT AND
  INVESTIGATIONS                         22,291,255     16,286,712
                                           (319.00)       (305.00)
                                      ============================
B.  FORENSIC SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      5,343,381      5,008,381
                                           (137.00)       (129.00)
NEW POSITIONS:
CRIMINALIST I                               405,951        405,951
                                             (9.00)         (9.00)
OTHER PERSONAL SERVICES                     427,342        104,035
                                      ____________________________
TOTAL PERSONAL SERVICE                    6,176,674      5,518,367
                                           (146.00)       (138.00)
OTHER OPERATING EXPENSES                  5,605,463         44,917
SPECIAL ITEMS:
DNA DATABASE PROGRAM                        370,001              1
BREATHTESTING SITE
  VIDEOTAPING                               250,000
                                      ____________________________
TOTAL SPECIAL ITEMS                         620,001              1
CASE SRVC/PUBLIC ASST:
HOSPITAL SERVICES                             3,173          3,173
                                      ____________________________
TOTAL CASE SRVC/PUB ASST                      3,173          3,173
                                      ____________________________
TOTAL FORENSIC SERVICES                  12,405,311      5,566,458
                                           (146.00)       (138.00)
                                      ============================
C.  CRIME INFORMATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      2,885,530      2,845,530
                                           (116.99)       (116.99)
OTHER PERSONAL SERVICES                      45,340         45,340
                                      ____________________________
TOTAL PERSONAL SERVICE                    2,930,870      2,890,870
                                           (116.99)       (116.99)
OTHER OPERATING EXPENSES                  7,816,159        318,987
                                      ____________________________
TOTAL CRIME INFORMATION                  10,747,029      3,209,857
                                           (116.99)       (116.99)
                                      ============================
D.  REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      1,093,679      1,077,523
                                            (18.00)        (17.25)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMINISTRATIVE SPECIALIST I
                                              (.25)
OTHER PERSONAL SERVICES                      38,328         38,328
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,132,007      1,115,851
                                            (18.25)        (17.25)
OTHER OPERATING EXPENSES                    574,086         90,242
                                      ____________________________
TOTAL REGULATORY                          1,706,093      1,206,093
                                            (18.25)        (17.25)
                                      ============================
TOTAL PROG AND SERVICES                  47,149,688     26,269,120
                                           (600.24)       (577.24)
                                      ============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    8,318,697      7,871,141
                                      ____________________________
TOTAL FRINGE BENEFITS                     8,318,697      7,871,141
                                      ============================
TOTAL EMPLOYEE BENEFITS                   8,318,697      7,871,141
                                      ============================
GOVERNOR'S OFF-STATE LAW
ENFORCEMENT DIVISION

TOTAL FUNDS AVAILABLE                    81,817,254     36,509,075
TOTAL AUTH FTE POSITIONS                   (649.24)       (621.24)
                                      ============================


This web page was last updated on Tuesday, June 23, 2009 at 11:28 A.M.