South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee

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     SEC.  48-0001                                              SECTION  48                                                 PAGE 0210
                                               GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE:
   3   CHIEF                              167,744     167,744     167,744     167,744     167,744     167,744     167,744     167,744
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   TEMPORARY GRANTS EMPLOYEE           38,500                  38,500                  38,500                  38,500
   6   CLASSIFIED POSITIONS             2,342,838   2,032,283   2,342,838   2,032,283   2,342,838   2,032,283   2,342,838   2,032,283
   7                                      (48.00)     (43.00)     (48.00)     (43.00)     (48.00)     (43.00)     (48.00)     (43.00)
   8   OTHER PERSONAL SERVICES             52,187      42,187      52,187      42,187      52,187      42,187      52,187      42,187
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            2,601,269   2,242,214   2,601,269   2,242,214   2,601,269   2,242,214   2,601,269   2,242,214
  10                                      (49.00)     (44.00)     (49.00)     (44.00)     (49.00)     (44.00)     (49.00)     (44.00)
  11  OTHER OPERATING EXPENSES            791,600     226,600     685,595     120,595     685,595     120,595     685,595     120,595
  12  DISTRIBUTION TO SUBDIVISIONS:
  13   ALLOC MUNICIPALITIES             1,804,000                 490,383                 490,383                 490,383
  14   ALLOC CNTY-UNRESTRICTED          8,610,000               1,715,504               1,715,504               1,715,504
  15   ALLOC OTHER STATE AGENCIES      12,532,000              15,506,753              15,506,753              15,506,753
  16   ALLOC OTHER ENTITIES               110,000                 866,794                 866,794                 866,794
                                     ________________________________________________________________________________________________
  17  TOTAL DIST SUBDIVISIONS          23,056,000              18,579,434              18,579,434              18,579,434
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION              26,448,869   2,468,814  21,866,298   2,362,809  21,866,298   2,362,809  21,866,298   2,362,809
  20                                      (49.00)     (44.00)     (49.00)     (44.00)     (49.00)     (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           3,787,727   3,787,727   3,787,727   3,787,727   3,787,727   3,787,727   3,787,727   3,787,727
  28                                      (89.00)     (89.00)     (89.00)     (89.00)     (89.00)     (89.00)     (89.00)     (89.00)
  29     OTHER PERSONAL SERVICES          127,342     127,342     127,342     127,342     127,342     127,342     127,342     127,342
                                     ________________________________________________________________________________________________
  30    TOTAL PERSONAL SERVICE          3,915,069   3,915,069   3,915,069   3,915,069   3,915,069   3,915,069   3,915,069   3,915,069
  31                                      (89.00)     (89.00)     (89.00)     (89.00)     (89.00)     (89.00)     (89.00)     (89.00)
  32    OTHER OPERATING EXPENSES          356,651     306,651      50,000                  50,000                  50,000
                                     ________________________________________________________________________________________________
  33   TOTAL REGIONS                    4,271,720   4,221,720   3,965,069   3,915,069   3,965,069   3,915,069   3,965,069   3,915,069
  34                                      (89.00)     (89.00)     (89.00)     (89.00)     (89.00)     (89.00)     (89.00)     (89.00)
  35                                 ================================================================================================
  36   2. ARSON/BOMB
  37    PERSONAL SERVICE:
  38     CLASSIFIED POSITIONS           1,237,611   1,237,611   1,237,611   1,237,611   1,237,611   1,237,611   1,237,611   1,237,611
  39                                      (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)     (27.00)


SEC. 48-0002 SECTION 48 PAGE 0211 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 19,329 19,329 19,329 19,329 19,329 19,329 19,329 19,329 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,256,940 1,256,940 1,256,940 1,256,940 1,256,940 1,256,940 1,256,940 1,256,940 3 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) 4 OTHER OPERATING EXPENSES 256,542 216,542 80,000 80,000 80,000 ________________________________________________________________________________________________ 5 TOTAL ARSON/BOMB 1,513,482 1,473,482 1,336,940 1,256,940 1,336,940 1,256,940 1,336,940 1,256,940 6 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) 7 ================================================================================================ 8 3. VEHICLE THEFT 9 PERSONAL SERVICE: 10 CLASSIFIED POSITIONS 960,711 960,711 960,711 960,711 960,711 960,711 960,711 960,711 11 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 12 OTHER PERSONAL SERVICES 23,704 23,704 23,704 23,704 23,704 23,704 23,704 23,704 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 984,415 984,415 984,415 984,415 984,415 984,415 984,415 984,415 14 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 15 OTHER OPERATING EXPENSES 30,658 20,658 30,000 30,000 30,000 ________________________________________________________________________________________________ 16 TOTAL VEHICLE THEFT 1,015,073 1,005,073 1,014,415 984,415 1,014,415 984,415 1,014,415 984,415 17 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 18 ================================================================================================ 19 4. STATE GRAND JURY 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 758,256 673,256 758,256 673,256 758,256 673,256 758,256 673,256 22 (16.00) (13.00) (16.00) (13.00) (16.00) (13.00) (16.00) (13.00) 23 OTHER PERSONAL SERVICES 16,756 9,756 16,756 9,756 16,756 9,756 16,756 9,756 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 775,012 683,012 775,012 683,012 775,012 683,012 775,012 683,012 25 (16.00) (13.00) (16.00) (13.00) (16.00) (13.00) (16.00) (13.00) 26 OTHER OPERATING EXPENSES 175,073 103,073 72,000 72,000 72,000 ________________________________________________________________________________________________ 27 TOTAL STATE GRAND JURY 950,085 786,085 847,012 683,012 847,012 683,012 847,012 683,012 28 (16.00) (13.00) (16.00) (13.00) (16.00) (13.00) (16.00) (13.00) 29 ================================================================================================ 30 5. CHILD FATALITY 31 PERSONAL SERVICE: 32 CLASSIFIED POSITIONS 147,712 147,712 147,712 147,712 147,712 147,712 147,712 147,712 33 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 34 OTHER PERSONAL SERVICES 835 835 835 835 835 835 835 835 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 148,547 148,547 148,547 148,547 148,547 148,547 148,547 148,547 36 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 37 OTHER OPERATING EXPENSES 18,686 9,343 9,343 9,343 9,343 38 SPECIAL ITEMS: 39 SC AMBER ALERT 48,753 48,753 48,753 48,753 48,753 48,753 48,753 48,753


SEC. 48-0003 SECTION 48 PAGE 0212 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL SPECIAL ITEMS 48,753 48,753 48,753 48,753 48,753 48,753 48,753 48,753 ________________________________________________________________________________________________ 2 TOTAL CHILD FATALITY 215,986 206,643 206,643 197,300 206,643 197,300 206,643 197,300 3 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 4 ================================================================================================ 5 6. PROTECTIVE SERVICES 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 526,070 526,070 526,070 526,070 526,070 526,070 526,070 432,070 8 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 9 TEMPORARY GRANTS EMPLOYEE 242,000 242,000 242,000 10 OTHER PERSONAL SERVICES 19,646 9,646 19,646 9,646 19,646 9,646 19,646 9,646 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 545,716 535,716 787,716 535,716 787,716 535,716 787,716 441,716 12 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 13 OTHER OPERATING EXPENSES 322,200 272,200 5,512,683 5,512,683 5,512,683 ________________________________________________________________________________________________ 14 TOTAL PROTECTIVE SERVICES 867,916 807,916 6,300,399 535,716 6,300,399 535,716 6,300,399 441,716 15 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 16 ================================================================================================ 17 7. MISSING PERSONS 18 PERSONAL SERVICE: 19 CLASSIFIED POSITIONS 738,643 738,643 738,643 738,643 738,643 738,643 738,643 738,643 20 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 21 OTHER PERSONAL SERVICES 8,633 8,633 8,633 8,633 8,633 8,633 8,633 8,633 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 747,276 747,276 747,276 747,276 747,276 747,276 747,276 747,276 23 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 24 OTHER OPERATING EXPENSES 47,523 17,523 1,714,477 1,714,477 1,714,477 ________________________________________________________________________________________________ 25 TOTAL MISSING PERSONS 794,799 764,799 2,461,753 747,276 2,461,753 747,276 2,461,753 747,276 26 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 27 ================================================================================================ 28 8. SPECIAL OPERATIONS 29 PERSONAL SERVICE: 30 CLASSIFIED POSITIONS 4,730,976 4,573,976 4,730,976 4,573,976 4,730,976 4,573,976 4,730,976 4,573,976 31 (77.00) (74.00) (77.00) (74.00) (77.00) (74.00) (77.00) (74.00) 32 OTHER PERSONAL SERVICES 219,322 204,322 219,322 204,322 219,322 204,322 219,322 204,322 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 4,950,298 4,778,298 4,950,298 4,778,298 4,950,298 4,778,298 4,950,298 4,778,298 34 (77.00) (74.00) (77.00) (74.00) (77.00) (74.00) (77.00) (74.00) 35 OTHER OPERATING EXPENSES 4,306,674 322,474 5,307,274 322,474 5,307,274 322,474 5,307,274 322,474 36 SPECIAL ITEMS: 37 AGENT OPERATIONS 92,625 92,625 92,625 92,625 92,625 92,625 92,625 92,625 38 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855 89,855 89,855 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS 182,480 182,480 182,480 182,480 182,480 182,480 182,480 182,480


SEC. 48-0004 SECTION 48 PAGE 0213 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL SPECIAL OPERATIONS 9,439,452 5,283,252 10,440,052 5,283,252 10,440,052 5,283,252 10,440,052 5,283,252 2 (77.00) (74.00) (77.00) (74.00) (77.00) (74.00) (77.00) (74.00) 3 ================================================================================================ 4 9. VICE 5 PERSONAL SERVICE: 6 CLASSIFIED POSITIONS 2,186,295 1,901,295 2,186,295 1,901,295 2,186,295 1,901,295 2,186,295 1,901,295 7 (58.00) (50.00) (58.00) (50.00) (58.00) (50.00) (58.00) (50.00) 8 OTHER PERSONAL SERVICES 49,922 39,922 49,922 39,922 49,922 39,922 49,922 39,922 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 2,236,217 1,941,217 2,236,217 1,941,217 2,236,217 1,941,217 2,236,217 1,941,217 10 (58.00) (50.00) (58.00) (50.00) (58.00) (50.00) (58.00) (50.00) 11 OTHER OPERATING EXPENSES 1,355,030 165,030 1,230,000 1,230,000 1,230,000 ________________________________________________________________________________________________ 12 TOTAL VICE 3,591,247 2,106,247 3,466,217 1,941,217 3,466,217 1,941,217 3,466,217 1,941,217 13 (58.00) (50.00) (58.00) (50.00) (58.00) (50.00) (58.00) (50.00) 14 ================================================================================================ ________________________________________________________________________________________________ 15 TOTAL ENFORCEMENT AND 16 INVESTIGATIONS 22,659,760 16,655,217 30,038,500 15,544,197 30,038,500 15,544,197 30,038,500 15,450,197 17 (319.00) (305.00) (319.00) (305.00) (319.00) (305.00) (319.00) (305.00) 18 ================================================================================================ 19 B. FORENSIC SERVICES 20 PERSONAL SERVICE: 21 CLASSIFIED POSITIONS 5,749,332 5,414,332 5,749,332 5,414,332 5,749,332 5,414,332 5,749,332 5,414,332 22 (146.00) (138.00) (146.00) (138.00) (146.00) (138.00) (146.00) (138.00) 23 OTHER PERSONAL SERVICES 427,342 104,035 287,835 104,035 287,835 104,035 287,835 104,035 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 6,176,674 5,518,367 6,037,167 5,518,367 6,037,167 5,518,367 6,037,167 5,518,367 25 (146.00) (138.00) (146.00) (138.00) (146.00) (138.00) (146.00) (138.00) 26 OTHER OPERATING EXPENSES 5,605,463 44,917 4,490,266 44,917 4,490,266 44,917 4,490,266 44,917 27 SPECIAL ITEMS: 28 DNA DATABASE PROGRAM 370,001 1 370,000 370,000 370,000 29 BREATHTESTING SITE 30 VIDEOTAPING 250,000 250,000 250,000 250,000 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS 620,001 1 620,000 620,000 620,000 32 CASE SVC/PUBLIC ASSISTANCE: 33 HOSPITAL SERVICES 3,173 3,173 3,174 3,174 3,174 3,174 3,174 3,174 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,174 3,174 3,174 3,174 3,174 3,174 ________________________________________________________________________________________________ 35 TOTAL FORENSIC SERVICES 12,405,311 5,566,458 11,150,607 5,566,458 11,150,607 5,566,458 11,150,607 5,566,458 36 (146.00) (138.00) (146.00) (138.00) (146.00) (138.00) (146.00) (138.00) 37 ================================================================================================ 38 C. CRIME INFORMATION 39 PERSONAL SERVICE:


SEC. 48-0005 SECTION 48 PAGE 0214 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CLASSIFIED POSITIONS 3,085,530 3,045,530 3,231,644 3,231,644 3,231,644 3,231,644 3,231,644 3,231,644 2 (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) 3 OTHER PERSONAL SERVICES 45,340 45,340 45,340 45,340 45,340 45,340 45,340 45,340 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 3,130,870 3,090,870 3,276,984 3,276,984 3,276,984 3,276,984 3,276,984 3,276,984 5 (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) 6 OTHER OPERATING EXPENSES 7,816,159 318,987 5,106,638 318,987 5,106,638 318,987 5,106,638 318,987 ________________________________________________________________________________________________ 7 TOTAL CRIME INFORMATION 10,947,029 3,409,857 8,383,622 3,595,971 8,383,622 3,595,971 8,383,622 3,595,971 8 (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) 9 ================================================================================================ 10 D. REGULATORY 11 PERSONAL SERVICE: 12 CLASSIFIED POSITIONS 1,163,679 1,147,523 1,163,679 1,147,523 1,163,679 1,147,523 1,163,679 1,147,523 13 (18.25) (17.25) (18.25) (17.25) (18.25) (17.25) (18.25) (17.25) 14 OTHER PERSONAL SERVICES 38,328 38,328 38,328 38,328 38,328 38,328 38,328 38,328 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,202,007 1,185,851 1,202,007 1,185,851 1,202,007 1,185,851 1,202,007 1,185,851 16 (18.25) (17.25) (18.25) (17.25) (18.25) (17.25) (18.25) (17.25) 17 OTHER OPERATING EXPENSES 574,086 90,242 483,844 483,844 483,844 ________________________________________________________________________________________________ 18 TOTAL REGULATORY 1,776,093 1,276,093 1,685,851 1,185,851 1,685,851 1,185,851 1,685,851 1,185,851 19 (18.25) (17.25) (18.25) (17.25) (18.25) (17.25) (18.25) (17.25) 20 ================================================================================================ 21 TOTAL PROGRAMS AND SERVICES 47,788,193 26,907,625 51,258,580 25,892,477 51,258,580 25,892,477 51,258,580 25,798,477 22 (600.24) (577.24) (600.24) (577.24) (600.24) (577.24) (600.24) (577.24) 23 ================================================================================================ 24 III. EMPLOYEE BENEFITS 25 C. STATE EMPLOYER CONTRIBUTIONS 26 EMPLOYER CONTRIBUTIONS 8,691,464 8,243,908 8,791,159 8,299,742 8,791,159 8,299,742 8,791,159 8,271,785 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 8,691,464 8,243,908 8,791,159 8,299,742 8,791,159 8,299,742 8,791,159 8,271,785 28 ================================================================================================ 29 TOTAL EMPLOYEE BENEFITS 8,691,464 8,243,908 8,791,159 8,299,742 8,791,159 8,299,742 8,791,159 8,271,785 30 ================================================================================================ 31 IV. NONRECURRING APPROPRIATIONS 32 INVESTIGATIVE SERVICES 432,500 432,500 33 FORENSIC SERVICES 963,100 963,100 34 GANG REPORTING DATABASE 3,400 3,400 35 VEHICLE REPLACEMENT 870,000 870,000 ________________________________________________________________________________________________ 36 TOTAL NON-RECURRING APPRO. 2,269,000 2,269,000 37 ================================================================================================ 38 TOTAL NON-RECURRING 2,269,000 2,269,000 39 ================================================================================================


SEC. 48-0006 SECTION 48 PAGE 0215 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 GOVERNOR'S OFF-STATE LAW 2 ENFORCEMENT DIVISION 3 TOTAL RECURRING BASE 82,928,526 37,620,347 81,916,037 36,555,028 81,916,037 36,555,028 81,916,037 36,433,071 4 5 TOTAL FUNDS AVAILABLE 85,197,526 39,889,347 81,916,037 36,555,028 81,916,037 36,555,028 81,916,037 36,433,071 6 TOTAL AUTHORIZED FTE POSITIONS (649.24) (621.24) (649.24) (621.24) (649.24) (621.24) (649.24) (621.24) 7 ================================================================================================ 8 9 TOTAL GOVERNOR'S OFFICE 85,197,526 39,889,347 81,916,037 36,555,028 81,916,037 36,555,028 81,916,037 36,433,071 10 ================================================================================================ 11 TOTAL AUTHORIZED FTE POSITIONS (649.24) (621.24) (649.24) (621.24) (649.24) (621.24) (649.24) (621.24) 12 ================================================================================================


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