South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means 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
                                            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           38,500                  38,500
   6   CLASSIFIED POSITIONS             2,342,838   2,032,283   2,342,838   2,032,283
   7                                      (48.00)     (43.00)     (48.00)     (43.00)
   8   OTHER PERSONAL SERVICES             52,187      42,187      52,187      42,187
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            2,601,269   2,242,214   2,601,269   2,242,214
  10                                      (49.00)     (44.00)     (49.00)     (44.00)
  11  OTHER OPERATING EXPENSES            791,600     226,600     685,595     120,595
  12  DISTRIBUTION TO SUBDIVISIONS:
  13   ALLOC MUNICIPALITIES             1,804,000                 490,383
  14   ALLOC CNTY-UNRESTRICTED          8,610,000               1,715,504
  15   ALLOC OTHER STATE AGENCIES      12,532,000              15,506,753
  16   ALLOC OTHER ENTITIES               110,000                 866,794
                                     ________________________________________________________________________________________________
  17  TOTAL DIST SUBDIVISIONS          23,056,000              18,579,434
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION              26,448,869   2,468,814  21,866,298   2,362,809
  20                                      (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
  28                                      (89.00)     (89.00)     (89.00)     (89.00)
  29     OTHER PERSONAL SERVICES          127,342     127,342     127,342     127,342
                                     ________________________________________________________________________________________________
  30    TOTAL PERSONAL SERVICE          3,915,069   3,915,069   3,915,069   3,915,069
  31                                      (89.00)     (89.00)     (89.00)     (89.00)
  32    OTHER OPERATING EXPENSES          356,651     306,651      50,000
                                     ________________________________________________________________________________________________
  33   TOTAL REGIONS                    4,271,720   4,221,720   3,965,069   3,915,069
  34                                      (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
  39                                      (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 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 1,256,940 1,256,940 1,256,940 1,256,940 3 (27.00) (27.00) (27.00) (27.00) 4 OTHER OPERATING EXPENSES 256,542 216,542 80,000 ________________________________________________________________________________________________ 5 TOTAL ARSON/BOMB 1,513,482 1,473,482 1,336,940 1,256,940 6 (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 11 (17.00) (17.00) (17.00) (17.00) 12 OTHER PERSONAL SERVICES 23,704 23,704 23,704 23,704 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 984,415 984,415 984,415 984,415 14 (17.00) (17.00) (17.00) (17.00) 15 OTHER OPERATING EXPENSES 30,658 20,658 30,000 ________________________________________________________________________________________________ 16 TOTAL VEHICLE THEFT 1,015,073 1,005,073 1,014,415 984,415 17 (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 22 (16.00) (13.00) (16.00) (13.00) 23 OTHER PERSONAL SERVICES 16,756 9,756 16,756 9,756 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 775,012 683,012 775,012 683,012 25 (16.00) (13.00) (16.00) (13.00) 26 OTHER OPERATING EXPENSES 175,073 103,073 72,000 ________________________________________________________________________________________________ 27 TOTAL STATE GRAND JURY 950,085 786,085 847,012 683,012 28 (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 33 (3.00) (3.00) (3.00) (3.00) 34 OTHER PERSONAL SERVICES 835 835 835 835 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 148,547 148,547 148,547 148,547 36 (3.00) (3.00) (3.00) (3.00) 37 OTHER OPERATING EXPENSES 18,686 9,343 9,343 38 SPECIAL ITEMS: 39 SC AMBER ALERT 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 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 215,986 206,643 206,643 197,300 3 (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 8 (15.00) (15.00) (15.00) (15.00) 9 TEMPORARY GRANTS EMPLOYEE 242,000 10 OTHER PERSONAL SERVICES 19,646 9,646 19,646 9,646 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 545,716 535,716 787,716 535,716 12 (15.00) (15.00) (15.00) (15.00) 13 OTHER OPERATING EXPENSES 322,200 272,200 5,512,683 ________________________________________________________________________________________________ 14 TOTAL PROTECTIVE SERVICES 867,916 807,916 6,300,399 535,716 15 (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 20 (17.00) (17.00) (17.00) (17.00) 21 OTHER PERSONAL SERVICES 8,633 8,633 8,633 8,633 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 747,276 747,276 747,276 747,276 23 (17.00) (17.00) (17.00) (17.00) 24 OTHER OPERATING EXPENSES 47,523 17,523 1,714,477 ________________________________________________________________________________________________ 25 TOTAL MISSING PERSONS 794,799 764,799 2,461,753 747,276 26 (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 31 (77.00) (74.00) (77.00) (74.00) 32 OTHER PERSONAL SERVICES 219,322 204,322 219,322 204,322 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 4,950,298 4,778,298 4,950,298 4,778,298 34 (77.00) (74.00) (77.00) (74.00) 35 OTHER OPERATING EXPENSES 4,306,674 322,474 5,307,274 322,474 36 SPECIAL ITEMS: 37 AGENT OPERATIONS 92,625 92,625 92,625 92,625 38 IMPLIED CONSENT 89,855 89,855 89,855 89,855 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS 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 TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL SPECIAL OPERATIONS 9,439,452 5,283,252 10,440,052 5,283,252 2 (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 7 (58.00) (50.00) (58.00) (50.00) 8 OTHER PERSONAL SERVICES 49,922 39,922 49,922 39,922 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 2,236,217 1,941,217 2,236,217 1,941,217 10 (58.00) (50.00) (58.00) (50.00) 11 OTHER OPERATING EXPENSES 1,355,030 165,030 1,230,000 ________________________________________________________________________________________________ 12 TOTAL VICE 3,591,247 2,106,247 3,466,217 1,941,217 13 (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 17 (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 22 (146.00) (138.00) (146.00) (138.00) 23 OTHER PERSONAL SERVICES 427,342 104,035 287,835 104,035 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 6,176,674 5,518,367 6,037,167 5,518,367 25 (146.00) (138.00) (146.00) (138.00) 26 OTHER OPERATING EXPENSES 5,605,463 44,917 4,490,266 44,917 27 SPECIAL ITEMS: 28 DNA DATABASE PROGRAM 370,001 1 370,000 29 BREATHTESTING SITE 30 VIDEOTAPING 250,000 250,000 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS 620,001 1 620,000 32 CASE SVC/PUBLIC ASSISTANCE: 33 HOSPITAL SERVICES 3,173 3,173 3,174 3,174 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,174 3,174 ________________________________________________________________________________________________ 35 TOTAL FORENSIC SERVICES 12,405,311 5,566,458 11,150,607 5,566,458 36 (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 TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 3,085,530 3,045,530 3,231,644 3,231,644 2 (116.99) (116.99) (116.99) (116.99) 3 OTHER PERSONAL SERVICES 45,340 45,340 45,340 45,340 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 3,130,870 3,090,870 3,276,984 3,276,984 5 (116.99) (116.99) (116.99) (116.99) 6 OTHER OPERATING EXPENSES 7,816,159 318,987 5,106,638 318,987 ________________________________________________________________________________________________ 7 TOTAL CRIME INFORMATION 10,947,029 3,409,857 8,383,622 3,595,971 8 (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 13 (18.25) (17.25) (18.25) (17.25) 14 OTHER PERSONAL SERVICES 38,328 38,328 38,328 38,328 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,202,007 1,185,851 1,202,007 1,185,851 16 (18.25) (17.25) (18.25) (17.25) 17 OTHER OPERATING EXPENSES 574,086 90,242 483,844 ________________________________________________________________________________________________ 18 TOTAL REGULATORY 1,776,093 1,276,093 1,685,851 1,185,851 19 (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 22 (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 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 8,691,464 8,243,908 8,791,159 8,299,742 28 ================================================================================================ 29 TOTAL EMPLOYEE BENEFITS 8,691,464 8,243,908 8,791,159 8,299,742 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 TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 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 4 5 TOTAL FUNDS AVAILABLE 85,197,526 39,889,347 81,916,037 36,555,028 6 TOTAL AUTHORIZED FTE POSITIONS (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 10 ================================================================================================ 11 TOTAL AUTHORIZED FTE POSITIONS (649.24) (621.24) (649.24) (621.24) 12 ================================================================================================


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