South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the Senate

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     SEC.  48-0001                                              SECTION  48                                                 PAGE 0193
                                               GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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     167,744     167,744
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   TEMPORARY GRANTS EMPLOYEE           38,500
   6   CLASSIFIED POSITIONS             2,009,745   1,699,190   1,599,190   1,599,190   1,371,814   1,371,814
   7                                      (48.00)     (43.00)     (43.00)     (43.00)     (43.00)     (43.00)
   8   OTHER PERSONAL SERVICES             10,000                 100,000                 100,000
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            2,225,989   1,866,934   1,866,934   1,766,934   1,639,558   1,539,558
  10                                      (49.00)     (44.00)     (44.00)     (44.00)     (44.00)     (44.00)
  11  OTHER OPERATING EXPENSES            585,595      20,595   2,765,000               2,765,000
  12  DISTRIBUTION TO SUBDIVISIONS:
  13   ALLOC MUNICIPALITIES               490,383
  14   ALLOC CNTY-UNRESTRICTED          1,715,504
  15   ALLOC OTHER STATE AGENCIES      15,506,753
  16   ALLOC OTHER ENTITIES               866,794
                                     ________________________________________________________________________________________________
  17  TOTAL DIST SUBDIVISIONS          18,579,434
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION              21,391,018   1,887,529   4,631,934   1,766,934   4,404,558   1,539,558
  20                                      (49.00)     (44.00)     (44.00)     (44.00)     (44.00)     (44.00)
  21                                 ================================================================================================
  22 II. PROGRAMS AND SERVICES
  23  A. ENFORCEMENT AND
  24   INVESTIGATION
  25   1. INVESTIGATION--REGIONS
  26    PERSONAL SERVICE:
  27     CLASSIFIED POSITIONS                                   5,771,822   5,486,822   4,991,695   4,706,695
  28                                                             (157.00)    (149.00)    (157.00)    (149.00)
  29     OTHER PERSONAL SERVICES                                   10,000                  10,000
                                     ________________________________________________________________________________________________
  30    TOTAL PERSONAL SERVICE                                  5,781,822   5,486,822   5,001,695   4,706,695
  31                                                             (157.00)    (149.00)    (157.00)    (149.00)
  32    OTHER OPERATING EXPENSES                                1,100,000               1,100,000
  33    SPECIAL ITEM:
  34     AGENT OPERATIONS                                          92,625      92,625      92,625      92,625
                                     ________________________________________________________________________________________________
  35    TOTAL SPECIAL ITEMS                                        92,625      92,625      92,625      92,625
                                     ________________________________________________________________________________________________
  36   TOTAL INVESTIGATION - REGIONS                            6,974,447   5,579,447   6,194,320   4,799,320
  37                                                             (157.00)    (149.00)    (157.00)    (149.00)
  38                                 ================================================================================================
  39   2. INVESTIGATION--SPECIAL


SEC. 48-0002 SECTION 48 PAGE 0194 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE 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 2,352,279 2,267,279 2,029,913 1,944,913 3 (56.00) (53.00) (56.00) (53.00) 4 OTHER PERSONAL SERVICES 17,000 17,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 2,369,279 2,267,279 2,046,913 1,944,913 6 (56.00) (53.00) (56.00) (53.00) 7 OTHER OPERATING EXPENSES 101,343 101,343 ________________________________________________________________________________________________ 8 TOTAL INVESTIGATION - SPECIAL 2,470,622 2,267,279 2,148,256 1,944,913 9 (56.00) (53.00) (56.00) (53.00) 10 ================================================================================================ ________________________________________________________________________________________________ 11 TOTAL ENFORCEMENT AND 12 INVESTIGATION 9,445,069 7,846,726 8,342,576 6,744,233 13 (213.00) (202.00) (213.00) (202.00) 14 ================================================================================================ 15 B. FORENSIC SERVICES 16 PERSONAL SERVICE: 17 CLASSIFIED POSITIONS 4,884,978 3,549,978 4,380,235 3,045,235 18 (116.00) (108.00) (116.00) (108.00) 19 OTHER PERSONAL SERVICES 323,000 323,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 5,207,978 3,549,978 4,703,235 3,045,235 21 (116.00) (108.00) (116.00) (108.00) 22 OTHER OPERATING EXPENSES 3,006,919 3,006,919 23 SPECIAL ITEMS: 24 DNA DATABASE PROGRAM 370,000 370,000 25 BREATHTESTING SITE 26 VIDEOTAPING 250,000 250,000 27 IMPLIED CONSENT 89,855 89,855 89,855 89,855 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ITEMS 709,855 89,855 709,855 89,855 29 CASE SVC/PUBLIC ASSISTANCE 30 HOSPITAL SERVICES 3,174 3,174 3,174 3,174 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 3,174 3,174 3,174 3,174 ________________________________________________________________________________________________ 32 TOTAL FORENSIC SERVICES 8,927,926 3,643,007 8,423,183 3,138,264 33 (116.00) (108.00) (116.00) (108.00) 34 ================================================================================================ 35 C. DATA CENTER 36 PERSONAL SERVICE: 37 CLASSIFIED POSITIONS 3,500,050 2,300,050 3,173,025 1,973,025 38 (90.00) (90.00) (90.00) (90.00) 39 OTHER PERSONAL SERVICES 50,000 50,000


SEC. 48-0003 SECTION 48 PAGE 0195 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 3,550,050 2,300,050 3,223,025 1,973,025 2 (90.00) (90.00) (90.00) (90.00) 3 OTHER OPERATING EXPENSES 3,501,346 3,501,346 ________________________________________________________________________________________________ 4 TOTAL DATA CENTER 7,051,396 2,300,050 6,724,371 1,973,025 5 (90.00) (90.00) (90.00) (90.00) 6 ================================================================================================ 7 D. REGULATORY 8 PERSONAL SERVICE: 9 CLASSIFIED POSITIONS 3,053,679 2,037,523 2,763,980 1,747,824 10 (75.24) (74.24) (75.24) (74.24) 11 OTHER PERSONAL SERVICES 50,000 50,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 3,103,679 2,037,523 2,813,980 1,747,824 13 (75.24) (74.24) (75.24) (74.24) 14 OTHER OPERATING EXPENSES 1,033,844 1,033,844 ________________________________________________________________________________________________ 15 TOTAL REGULATORY 4,137,523 2,037,523 3,847,824 1,747,824 16 (75.24) (74.24) (75.24) (74.24) 17 ================================================================================================ 18 E. HOMELAND SECURITY 19 PERSONAL SERVICE: 20 CLASSIFIED POSITIONS 2,575,313 2,156,313 2,268,724 1,849,724 21 (57.00) (52.00) (56.00) (51.00) 22 TEMPORARY GRANTS EMPLOYEE 209,945 209,945 23 OTHER PERSONAL SERVICES 262,000 262,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 3,047,258 2,156,313 2,740,669 1,849,724 25 (57.00) (52.00) (56.00) (51.00) 26 OTHER OPERATING EXPENSES 2,983,209 2,983,209 27 SPECIAL ITEM: 28 AMBER ALERT 48,753 48,753 48,753 48,753 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 48,753 48,753 48,753 48,753 30 DISTRIBUTION TO SUBDIVISION: 31 ALLOC MUNICIPALITIES 2,218,766 2,218,766 32 ALLOC CNTY-UNRESTRICTED 6,562,766 6,562,766 33 ALLOC OTHER STATE AGENCIES 8,299,796 8,299,796 34 ALLOC OTHER ENTITIES 284,943 284,943 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 17,366,271 17,366,271 ________________________________________________________________________________________________ 36 TOTAL HOMELAND SECURITY 23,445,491 2,205,066 23,138,902 1,898,477 37 (57.00) (52.00) (56.00) (51.00) 38 ================================================================================================ 39 F. SPECIAL OPERATIONS


SEC. 48-0004 SECTION 48 PAGE 0196 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICES: 2 CLASSIFIED POSITIONS 2,442,286 2,285,286 1,774,232 1,617,232 3 (54.00) (51.00) (54.00) (51.00) 4 OTHER PERSONAL SERVICES 15,000 15,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 2,457,286 2,285,286 1,789,232 1,617,232 6 (54.00) (51.00) (54.00) (51.00) 7 OTHER OPERATING EXPENSES 1,214,800 1,214,800 ________________________________________________________________________________________________ 8 TOTAL SPECIAL OPERATIONS 3,672,086 2,285,286 3,004,032 1,617,232 9 (54.00) (51.00) (54.00) (51.00) 10 ================================================================================================ 11 TOTAL PROGRAMS AND SERVICES 56,679,491 20,317,658 53,480,888 17,119,055 12 (605.24) (577.24) (604.24) (576.24) 13 ================================================================================================ 14 II. PROGRAMS AND SERVICES: 15 A. ENFORCEMENT AND 16 INVESTIGATION 17 1. REGIONS 18 PERSONAL SERVICE: 19 CLASSIFIED POSITIONS 3,677,727 3,677,727 20 (89.00) (89.00) ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 3,677,727 3,677,727 22 (89.00) (89.00) 23 OTHER OPERATING EXPENSES 50,000 ________________________________________________________________________________________________ 24 TOTAL REGIONS 3,727,727 3,677,727 25 (89.00) (89.00) 26 ================================================================================================ 27 2. ARSON/BOMB 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 799,427 799,427 30 (27.00) (27.00) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 799,427 799,427 32 (27.00) (27.00) 33 OTHER OPERATING EXPENSES 80,000 ________________________________________________________________________________________________ 34 TOTAL ARSON/BOMB 879,427 799,427 35 (27.00) (27.00) 36 ================================================================================================ 37 3. VEHICLE THEFT 38 PERSONAL SERVICE: 39 CLASSIFIED POSITIONS 960,711 960,711 40 (17.00) (17.00)


SEC. 48-0005 SECTION 48 PAGE 0197 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 960,711 960,711 2 (17.00) (17.00) 3 OTHER OPERATING EXPENSES 30,000 ________________________________________________________________________________________________ 4 TOTAL VEHICLE THEFT 990,711 960,711 5 (17.00) (17.00) 6 ================================================================================================ 7 4. STATE GRAND JURY 8 PERSONAL SERVICE: 9 CLASSIFIED POSITIONS 758,256 673,256 10 (16.00) (13.00) 11 OTHER PERSONAL SERVICES 7,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 765,256 673,256 13 (16.00) (13.00) 14 OTHER OPERATING EXPENSES 72,000 ________________________________________________________________________________________________ 15 TOTAL STATE GRAND JURY 837,256 673,256 16 (16.00) (13.00) 17 ================================================================================================ 18 5. CHILD FATALITY 19 PERSONAL SERVICE: 20 CLASSIFIED POSITIONS 147,712 147,712 21 (3.00) (3.00) ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 147,712 147,712 23 (3.00) (3.00) 24 OTHER OPERATING EXPENSES 9,343 25 SPECIAL ITEMS: 26 SC AMBER ALERT 48,753 48,753 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 48,753 48,753 ________________________________________________________________________________________________ 28 TOTAL CHILD FATALITY 205,808 196,465 29 (3.00) (3.00) 30 ================================================================================================ 31 6. PROTECTIVE SERVICES 32 PERSONAL SERVICE: 33 CLASSIFIED POSITIONS 526,070 432,070 34 (15.00) (15.00) 35 TEMPORARY GRANTS EMPLOYEE 242,000 36 OTHER PERSONAL SERVICES 10,000 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 778,070 432,070 38 (15.00) (15.00) 39 OTHER OPERATING EXPENSES 5,512,683


SEC. 48-0006 SECTION 48 PAGE 0198 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PROTECTIVE SERVICES 6,290,753 432,070 2 (15.00) (15.00) 3 ================================================================================================ 4 7. MISSING PERSONS 5 PERSONAL SERVICE: 6 CLASSIFIED POSITIONS 738,643 738,643 7 (17.00) (17.00) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 738,643 738,643 9 (17.00) (17.00) 10 OTHER OPERATING EXPENSES 1,714,477 ________________________________________________________________________________________________ 11 TOTAL MISSING PERSONS 2,453,120 738,643 12 (17.00) (17.00) 13 ================================================================================================ 14 8. SPECIAL OPERATIONS 15 PERSONAL SERVICE: 16 CLASSIFIED POSITIONS 3,961,859 3,804,859 17 (77.00) (74.00) 18 OTHER PERSONAL SERVICES 15,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 3,976,859 3,804,859 20 (77.00) (74.00) 21 OTHER OPERATING EXPENSES 5,207,274 222,474 22 SPECIAL ITEMS: 23 AGENT OPERATIONS 92,625 92,625 24 IMPLIED CONSENT 89,855 89,855 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 182,480 182,480 ________________________________________________________________________________________________ 26 TOTAL SPECIAL OPERATIONS 9,366,613 4,209,813 27 (77.00) (74.00) 28 ================================================================================================ 29 9. VICE 30 PERSONAL SERVICE: 31 CLASSIFIED POSITIONS 2,176,295 1,891,295 32 (58.00) (50.00) 33 OTHER PERSONAL SERVICES 10,000 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 2,186,295 1,891,295 35 (58.00) (50.00) 36 OTHER OPERATING EXPENSES 1,230,000 ________________________________________________________________________________________________ 37 TOTAL VICE 3,416,295 1,891,295 38 (58.00) (50.00) 39 ================================================================================================


SEC. 48-0007 SECTION 48 PAGE 0199 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL ENFORCEMENT AND 2 INVESTIGATIONS 28,167,710 13,579,407 3 (319.00) (305.00) 4 ================================================================================================ 5 B. FORENSIC SERVICES 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 4,589,578 4,254,578 8 (146.00) (138.00) 9 OTHER PERSONAL SERVICES 183,800 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 4,773,378 4,254,578 11 (146.00) (138.00) 12 OTHER OPERATING EXPENSES 4,465,266 19,917 13 SPECIAL ITEMS: 14 DNA DATABASE PROGRAM 370,000 15 BREATHTESTING SITE 16 VIDEOTAPING 250,000 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 620,000 18 CASE SVC/PUBLIC ASSISTANCE: 19 HOSPITAL SERVICES 3,174 3,174 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 3,174 3,174 ________________________________________________________________________________________________ 21 TOTAL FORENSIC SERVICES 9,861,818 4,277,669 22 (146.00) (138.00) 23 ================================================================================================ 24 C. CRIME INFORMATION 25 PERSONAL SERVICE: 26 CLASSIFIED POSITIONS 2,704,250 2,704,250 27 (116.99) (116.99) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 2,704,250 2,704,250 29 (116.99) (116.99) 30 OTHER OPERATING EXPENSES 4,791,638 3,987 ________________________________________________________________________________________________ 31 TOTAL CRIME INFORMATION 7,495,888 2,708,237 32 (116.99) (116.99) 33 ================================================================================================ 34 D. REGULATORY 35 PERSONAL SERVICE: 36 CLASSIFIED POSITIONS 1,163,679 1,147,523 37 (18.25) (17.25) ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 1,163,679 1,147,523 39 (18.25) (17.25)


SEC. 48-0008 SECTION 48 PAGE 0200 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 483,844 ________________________________________________________________________________________________ 2 TOTAL REGULATORY 1,647,523 1,147,523 3 (18.25) (17.25) 4 ================================================================================================ 5 TOTAL PROGRAMS AND SERVICES 47,172,939 21,712,836 6 (600.24) (577.24) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 8,560,720 8,041,346 7,803,761 7,284,387 6,655,917 6,136,543 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 8,560,720 8,041,346 7,803,761 7,284,387 6,655,917 6,136,543 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 8,560,720 8,041,346 7,803,761 7,284,387 6,655,917 6,136,543 14 ================================================================================================ 15 GOVERNOR'S OFF-STATE LAW 16 ENFORCEMENT DIVISIO 17 18 TOTAL FUNDS AVAILABLE 77,124,677 31,641,711 69,115,186 29,368,979 64,541,363 24,795,156 19 TOTAL AUTHORIZED FTE POSITIONS (649.24) (621.24) (649.24) (621.24) (648.24) (620.24) 20 ================================================================================================ 21 22 TOTAL GOVERNOR'S OFFICE 77,124,677 31,641,711 69,115,186 29,368,979 64,541,363 24,795,156 23 ================================================================================================ 24 TOTAL AUTHORIZED FTE POSITIONS (649.24) (621.24) (649.24) (621.24) (648.24) (620.24) 25 ================================================================================================

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