South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee

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     SEC.  56-0002                                              SECTION  56B                                                PAGE 0279
                                               GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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                              167,744     167,744     167,744     167,744
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   TEMPORARY GRANTS EMPLOYEE           65,000                  38,500
   6   CLASSIFIED POSITIONS             2,322,283   1,932,283   2,242,838   1,932,283
   7                                      (49.00)     (43.00)     (48.00)     (43.00)
   8   OTHER PERSONAL SERVICES             48,037      42,187      52,187      42,187
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            2,603,064   2,142,214   2,501,269   2,142,214
  10                                      (50.00)     (44.00)     (49.00)     (44.00)
  11  OTHER OPERATING EXPENSES          1,141,600     626,600     791,600     226,600
  12  DISTRIBUTION TO SUBDIVISIONS:
  13   ALLOC MUNICIPALITIES             2,200,000               1,804,000
  14   ALLOC CNTY-UNRESTRICTED         29,568,660               8,610,000
  15   ALLOC OTHER STATE AGENCIES       7,142,165              12,532,000
  16   ALLOC OTHER ENTITIES                50,000                 110,000
                                     ________________________________________________________________________________________________
  17  TOTAL DIST SUBDIVISIONS          38,960,825              23,056,000
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION              42,705,489   2,768,814  26,348,869   2,368,814
  20                                      (50.00)     (44.00)     (49.00)     (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   3,483,551   3,483,551
  28                                      (81.00)     (81.00)     (81.00)     (81.00)
  29    NEW POSITIONS:
  30      LAW ENFORCEMENT OFFICER II                              304,176     304,176
  31                                                               (8.00)      (8.00)
  32     OTHER PERSONAL SERVICES          127,342     127,342     127,342     127,342
                                     ________________________________________________________________________________________________
  33    TOTAL PERSONAL SERVICE          4,110,893   4,110,893   3,915,069   3,915,069
  34                                      (81.00)     (81.00)     (89.00)     (89.00)
  35    OTHER OPERATING EXPENSES          398,589     348,589     360,639     310,639
                                     ________________________________________________________________________________________________
  36   TOTAL REGIONS                    4,509,482   4,459,482   4,275,708   4,225,708
  37                                      (81.00)     (81.00)     (89.00)     (89.00)
  38                                 ================================================================================================
  39   2. ARSON/BOMB


SEC. 56-0003 SECTION 56B PAGE 0280 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 1,165,530 1,165,530 1,165,530 1,165,530 3 (25.00) (25.00) (25.00) (25.00) 4 NEW POSITIONS: 5 LAW ENFORCEMENT OFFICER II 76,044 76,044 6 (2.00) (2.00) 7 OTHER PERSONAL SERVICES 19,329 19,329 19,329 19,329 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 1,184,859 1,184,859 1,260,903 1,260,903 9 (25.00) (25.00) (27.00) (27.00) 10 OTHER OPERATING EXPENSES 256,542 216,542 288,304 248,304 ________________________________________________________________________________________________ 11 TOTAL ARSON/BOMB 1,441,401 1,401,401 1,549,207 1,509,207 12 (25.00) (25.00) (27.00) (27.00) 13 ================================================================================================ 14 3. VEHICLE THEFT 15 PERSONAL SERVICE: 16 CLASSIFIED POSITIONS 847,206 847,206 897,206 897,206 17 (17.00) (17.00) (17.00) (17.00) 18 OTHER PERSONAL SERVICES 23,704 23,704 23,704 23,704 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 870,910 870,910 920,910 920,910 20 (17.00) (17.00) (17.00) (17.00) 21 OTHER OPERATING EXPENSES 80,658 70,658 30,658 20,658 ________________________________________________________________________________________________ 22 TOTAL VEHICLE THEFT 951,568 941,568 951,568 941,568 23 (17.00) (17.00) (17.00) (17.00) 24 ================================================================================================ 25 4. STATE GRAND JURY 26 PERSONAL SERVICE: 27 CLASSIFIED POSITIONS 654,094 529,094 614,094 529,094 28 (12.00) (9.00) (12.00) (9.00) 29 OTHER PERSONAL SERVICES 12,756 9,756 16,756 9,756 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 666,850 538,850 630,850 538,850 31 (12.00) (9.00) (12.00) (9.00) 32 OTHER OPERATING EXPENSES 114,646 42,646 114,646 42,646 ________________________________________________________________________________________________ 33 TOTAL STATE GRAND JURY 781,496 581,496 745,496 581,496 34 (12.00) (9.00) (12.00) (9.00) 35 ================================================================================================ 36 5. CHILD FATALITY 37 PERSONAL SERVICE: 38 CLASSIFIED POSITIONS 147,712 147,712 147,712 147,712 39 (3.00) (3.00) (3.00) (3.00)


SEC. 56-0004 SECTION 56B PAGE 0281 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 835 835 835 835 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 148,547 148,547 148,547 148,547 3 (3.00) (3.00) (3.00) (3.00) 4 OTHER OPERATING EXPENSES 18,686 9,343 18,686 9,343 5 SPECIAL ITEMS: 6 SC AMBER ALERT 48,753 48,753 48,753 48,753 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 48,753 48,753 48,753 48,753 ________________________________________________________________________________________________ 8 TOTAL CHILD FATALITY 215,986 206,643 215,986 206,643 9 (3.00) (3.00) (3.00) (3.00) 10 ================================================================================================ 11 6. PROTECTIVE SERVICES 12 PERSONAL SERVICE: 13 CLASSIFIED POSITIONS 489,783 489,783 489,783 489,783 14 (12.00) (12.00) (12.00) (12.00) 15 OTHER PERSONAL SERVICES 19,292 9,646 19,646 9,646 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 509,075 499,429 509,429 499,429 17 (12.00) (12.00) (12.00) (12.00) 18 OTHER OPERATING EXPENSES 327,200 72,200 122,200 72,200 ________________________________________________________________________________________________ 19 TOTAL PROTECTIVE SERVICES 836,275 571,629 631,629 571,629 20 (12.00) (12.00) (12.00) (12.00) 21 ================================================================================================ 22 7. MISSING PERSONS 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 573,643 573,643 573,643 573,643 25 (17.00) (17.00) (17.00) (17.00) 26 OTHER PERSONAL SERVICES 8,633 8,633 8,633 8,633 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 582,276 582,276 582,276 582,276 28 (17.00) (17.00) (17.00) (17.00) 29 OTHER OPERATING EXPENSES 47,523 17,523 47,523 17,523 ________________________________________________________________________________________________ 30 TOTAL MISSING PERSONS 629,799 599,799 629,799 599,799 31 (17.00) (17.00) (17.00) (17.00) 32 ================================================================================================ 33 8. SPECIAL OPERATIONS 34 PERSONAL SERVICE: 35 CLASSIFIED POSITIONS 2,730,976 2,573,976 4,730,976 4,573,976 36 (77.00) (74.00) (77.00) (74.00) 37 OTHER PERSONAL SERVICES 209,322 204,322 219,322 204,322 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 2,940,298 2,778,298 4,950,298 4,778,298 39 (77.00) (74.00) (77.00) (74.00)


SEC. 56-0005 SECTION 56B PAGE 0282 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 3,616,196 681,996 4,306,674 322,474 2 SPECIAL ITEMS: 3 AGENT OPERATIONS 92,625 92,625 92,625 92,625 4 IMPLIED CONSENT 89,855 89,855 89,855 89,855 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 182,480 182,480 182,480 182,480 ________________________________________________________________________________________________ 6 TOTAL SPECIAL OPERATIONS 6,738,974 3,642,774 9,439,452 5,283,252 7 (77.00) (74.00) (77.00) (74.00) 8 ================================================================================================ 9 9. VICE 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 3,009,869 2,724,869 2,009,869 1,724,869 12 (57.00) (49.00) (57.00) (49.00) 13 OTHER PERSONAL SERVICES 49,922 39,922 49,922 39,922 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 3,059,791 2,764,791 2,059,791 1,764,791 15 (57.00) (49.00) (57.00) (49.00) 16 OTHER OPERATING EXPENSES 1,589,434 399,434 1,355,030 165,030 ________________________________________________________________________________________________ 17 TOTAL VICE 4,649,225 3,164,225 3,414,821 1,929,821 18 (57.00) (49.00) (57.00) (49.00) 19 ================================================================================================ ________________________________________________________________________________________________ 20 TOTAL ENFORCEMENT AND 21 INVESTIGATIONS 20,754,206 15,569,017 21,853,666 15,849,123 22 (301.00) (287.00) (311.00) (297.00) 23 ================================================================================================ 24 B. FORENSIC SERVICES 25 PERSONAL SERVICE: 26 CLASSIFIED POSITIONS 4,733,859 4,448,859 5,343,381 5,008,381 27 (136.00) (129.00) (137.00) (129.00) 28 NEW POSITIONS: 29 CRIMINALIST I 377,189 377,189 30 (9.00) (9.00) 31 OTHER PERSONAL SERVICES 113,472 104,035 427,342 104,035 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 4,847,331 4,552,894 6,147,912 5,489,605 33 (136.00) (129.00) (146.00) (138.00) 34 OTHER OPERATING EXPENSES 3,150,480 44,917 5,628,251 67,705 35 SPECIAL ITEMS: 36 DNA DATABASE PROGRAM 370,001 1 370,001 1 37 BREATHTESTING SITE 38 VIDEOTAPING 250,000 250,000 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS 620,001 1 620,001 1


SEC. 56-0006 SECTION 56B PAGE 0283 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 CASE SVC/PUBLIC ASSISTANCE: 2 HOSPITAL SERVICES 3,173 3,173 3,173 3,173 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,173 3,173 ________________________________________________________________________________________________ 4 TOTAL FORENSIC SERVICES 8,620,985 4,600,985 12,399,337 5,560,484 5 (136.00) (129.00) (146.00) (138.00) 6 ================================================================================================ 7 C. CRIME INFORMATION 8 PERSONAL SERVICE: 9 CLASSIFIED POSITIONS 2,645,530 2,645,530 2,885,530 2,845,530 10 (116.99) (116.99) (116.99) (116.99) 11 OTHER PERSONAL SERVICES 45,340 45,340 45,340 45,340 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 2,690,870 2,690,870 2,930,870 2,890,870 13 (116.99) (116.99) (116.99) (116.99) 14 OTHER OPERATING EXPENSES 9,097,909 818,987 7,816,159 318,987 ________________________________________________________________________________________________ 15 TOTAL CRIME INFORMATION 11,788,779 3,509,857 10,747,029 3,209,857 16 (116.99) (116.99) (116.99) (116.99) 17 ================================================================================================ 18 D. REGULATORY 19 PERSONAL SERVICE: 20 CLASSIFIED POSITIONS 1,077,523 1,077,523 1,093,679 1,077,523 21 (18.25) (17.25) (18.00) (17.25) 22 NEW POSITIONS ADDED BY THE 23 BUDGET AND CONTROL BOARD 24 ADMINISTRATIVE SPECIALIST I 25 (.25) 26 OTHER PERSONAL SERVICES 38,328 38,328 38,328 38,328 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 1,115,851 1,115,851 1,132,007 1,115,851 28 (18.25) (17.25) (18.25) (17.25) 29 OTHER OPERATING EXPENSES 590,242 90,242 574,086 90,242 ________________________________________________________________________________________________ 30 TOTAL REGULATORY 1,706,093 1,206,093 1,706,093 1,206,093 31 (18.25) (17.25) (18.25) (17.25) 32 ================================================================================================ 33 TOTAL PROGRAMS AND SERVICES 42,870,063 24,885,952 46,706,125 25,825,557 34 (572.24) (550.24) (592.24) (569.24) 35 ================================================================================================ 36 III. EMPLOYEE BENEFITS 37 C. STATE EMPLOYER CONTRIBUTIONS 38 EMPLOYER CONTRIBUTIONS 7,675,146 7,269,590 8,346,988 7,899,432 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 7,675,146 7,269,590 8,346,988 7,899,432


SEC. 56-0007 SECTION 56B PAGE 0284 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 7,675,146 7,269,590 8,346,988 7,899,432 3 ================================================================================================ 4 IV. NONRECURRING APPROPRIATIONS 5 VICE AGENTS VEHICLES & 6 EQUIPMENT 399,000 399,000 7 RES CARE FAC CRIM ABUSE 8 INVEST AGENTS VEH/EQ 558,600 558,600 9 CRF-VEHICLES 1,000,000 10 CRF-DATAMASTER EQUIPMENT 1,920,000 ________________________________________________________________________________________________ 11 TOTAL NON-RECURRING APPRO. 3,877,600 957,600 12 ================================================================================================ 13 TOTAL NON-RECURRING 3,877,600 957,600 14 ================================================================================================ 15 GOVERNOR'S OFF-STATE LAW 16 ENFORCEMENT DIVISION 17 TOTAL RECURRING BASE 93,250,698 34,924,356 81,401,982 36,093,803 18 19 TOTAL FUNDS AVAILABLE 97,128,298 35,881,956 81,401,982 36,093,803 20 TOTAL AUTHORIZED FTE POSITIONS (622.24) (594.24) (641.24) (613.24) 21 ================================================================================================


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