South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

  SEC. 56B    GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE:
     CHIEF                                  122,765        122,765
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 1,620,878      1,620,878
                                            (45.62)        (45.62)
     OTHER PERSONAL SERVICES                 42,187         42,187
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,785,830      1,785,830
                                            (46.62)        (46.62)
    OTHER OPERATING EXPENSES                759,079        759,079
                                     ===============================
   TOTAL ADMINISTRATION                   2,544,909      2,544,909
                                            (46.62)        (46.62)
                                     ===============================
   II. PROGRAMS AND SERVICES:
    A. ENFORCEMENT AND
     INVESTIGATION
     1. REGIONS
      PERSONAL SERVICE:
       CLASSIFIED POSITIONS               3,237,507      3,237,507
                                            (95.00)        (95.00)
       OTHER PERSONAL SERVICES              127,342        127,342
                                     _______________________________
      TOTAL PERSONAL SERVICE              3,364,849      3,364,849
                                            (95.00)        (95.00)
      OTHER OPERATING EXPENSES              209,527        209,527
                                     _______________________________
     TOTAL REGIONS                        3,574,376      3,574,376
                                            (95.00)        (95.00)
                                     ===============================
     2. DRUG ENFORCEMENT
      PERSONAL SERVICE:
       CLASSIFIED POSITIONS               1,163,766      1,163,766
                                            (35.00)        (35.00)
       OTHER PERSONAL SERVICES               32,612         32,612
                                     _______________________________
      TOTAL PERSONAL SERVICE              1,196,378      1,196,378
                                            (35.00)        (35.00)
      OTHER OPERATING EXPENSES               94,503         94,503
                                     _______________________________
     TOTAL DRUG ENFORCEMENTS              1,290,881      1,290,881
                                            (35.00)        (35.00)
                                     ===============================
     3. ARSON/BOMB
      PERSONAL SERVICE:
       CLASSIFIED POSITIONS                 972,659        972,659
                                            (24.00)        (24.00)

                              PAGE:  236


SEC. 56B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICES 19,329 19,329 _______________________________ TOTAL PERSONAL SERVICE 991,988 991,988 (24.00) (24.00) OTHER OPERATING EXPENSES 103,508 103,508 _______________________________ TOTAL ARSON/BOMB 1,095,496 1,095,496 (24.00) (24.00) =============================== 4. VEHICLE THEFT PERSONAL SERVICE: CLASSIFIED POSITIONS 627,341 579,341 (18.00) (17.00) OTHER PERSONAL SERVICES 23,704 23,704 _______________________________ TOTAL PERSONAL SERVICE 651,045 603,045 (18.00) (17.00) OTHER OPERATING EXPENSES 33,775 33,775 _______________________________ TOTAL VEHICLE THEFT 684,820 636,820 (18.00) (17.00) =============================== 5. STATE GRAND JURY PERSONAL SERVICE: CLASSIFIED POSITIONS 467,831 467,831 (9.00) (9.00) OTHER PERSONAL SERVICES 9,756 9,756 _______________________________ TOTAL PERSONAL SERVICE 477,587 477,587 (9.00) (9.00) OTHER OPERATING EXPENSES 20,385 20,385 _______________________________ TOTAL STATE GRAND JURY 497,972 497,972 (9.00) (9.00) =============================== 6. CHILD FATALITY PERSONAL SERVICE: CLASSIFIED POSITIONS 105,851 105,851 (3.00) (3.00) OTHER PERSONAL SERVICES 835 835 _______________________________ TOTAL PERSONAL SERVICE 106,686 106,686 (3.00) (3.00) OTHER OPERATING EXPENSES 4,466 4,466 _______________________________ TOTAL CHILD FATALITY 111,152 111,152 (3.00) (3.00) =============================== 7. ALCOHOL ENFORCEMENT PERSONAL SERVICE: CLASSIFIED POSITIONS 1,454,121 1,365,121 (57.00) (46.00) PAGE: 237
SEC. 56B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICES 8,310 7,310 _______________________________ TOTAL PERSONAL SERVICE 1,462,431 1,372,431 (57.00) (46.00) OTHER OPERATING EXPENSES 528 528 _______________________________ TOTAL ALCOHOL ENFORCEMENT 1,462,959 1,372,959 (57.00) (46.00) =============================== 8. PROTECTIVE SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 404,335 404,335 (10.00) (10.00) OTHER PERSONAL SERVICES 9,646 9,646 _______________________________ TOTAL PERSONAL SERVICE 413,981 413,981 (10.00) (10.00) OTHER OPERATING EXPENSES 34,512 34,512 _______________________________ TOTAL PROTECTIVE SERVICES 448,493 448,493 (10.00) (10.00) =============================== 9. MISSING PERSONS PERSONAL SERVICE: CLASSIFIED POSITIONS 294,886 294,886 (8.00) (8.00) OTHER PERSONAL SERVICES 8,633 8,633 _______________________________ TOTAL PERSONAL SERVICE 303,519 303,519 (8.00) (8.00) OTHER OPERATING EXPENSES 8,376 8,376 _______________________________ TOTAL MISSING PERSONS 311,895 311,895 (8.00) (8.00) =============================== 10. SUPPORT SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 2,597,325 2,597,325 (57.87) (51.87) OTHER PERSONAL SERVICES 573,322 204,322 _______________________________ TOTAL PERSONAL SERVICE 3,170,647 2,801,647 (57.87) (51.87) OTHER OPERATING EXPENSES 3,202,722 345,192 SPECIAL ITEMS: AGENTS OPERATIONS 92,625 92,625 IMPLIED CONSENT 89,855 89,855 SUPERVISED HEALTH 48,750 48,750 DNA DATABASE PROGRAM 301,301 1 PAGE: 238
SEC. 56B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION TOTAL FUNDS GENERAL FUNDS ______________ _____________ BREATHTESTING SITE VIDEOTAPING 210,000 _______________________________ TOTAL SPECIAL ITEMS 742,531 231,231 _______________________________ TOTAL SUPPORT SERVICES 7,115,900 3,378,070 (57.87) (51.87) =============================== _______________________________ TOTAL ENFORCEMENT AND INVESTIGATIONS 16,593,944 12,718,114 (316.87) (298.87) =============================== B. FORENSIC SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 3,694,749 3,694,749 (118.00) (118.00) OTHER PERSONAL SERVICES 104,035 104,035 _______________________________ TOTAL PERSONAL SERVICE 3,798,784 3,798,784 (118.00) (118.00) OTHER OPERATING EXPENSES 1,693,332 499,474 CASE SRVC/PUBLIC ASSISTANCE PUBLIC ASSISTANCE PAYMENTS: HOSPITAL SERVICES 3,173 3,173 _______________________________ TOTAL CASE SRVC/PUB ASST 3,173 3,173 _______________________________ TOTAL FORENSIC SERVICES 5,495,289 4,301,431 (118.00) (118.00) =============================== C. CRIME INFORMATION PERSONAL SERVICE: CLASSIFIED POSITIONS 2,608,425 2,608,425 (107.00) (107.00) OTHER PERSONAL SERVICES 45,340 45,340 _______________________________ TOTAL PERSONAL SERVICE 2,653,765 2,653,765 (107.00) (107.00) OTHER OPERATING EXPENSES 5,497,614 2,139,319 _______________________________ TOTAL CRIME INFORMATION 8,151,379 4,793,084 (107.00) (107.00) =============================== D. REGULATORY PERSONAL SERVICE: CLASSIFIED POSITIONS 1,119,684 1,119,684 (31.00) (31.00) OTHER PERSONAL SERVICES 38,328 38,328 _______________________________ TOTAL PERSONAL SERVICE 1,158,012 1,158,012 (31.00) (31.00) PAGE: 239
SEC. 56B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 383,136 43,136 _______________________________ TOTAL REGULATORY 1,541,148 1,201,148 (31.00) (31.00) =============================== TOTAL PROGRAMS AND SERVICES 31,781,760 23,013,777 (572.87) (554.87) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 7,128,966 6,990,093 _______________________________ TOTAL FRINGE BENEFITS 7,128,966 6,990,093 =============================== TOTAL EMPLOYEE BENEFITS 7,128,966 6,990,093 =============================== GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION TOTAL FUNDS AVAILABLE 41,455,635 32,548,779 TOTAL AUTHORIZED FTE POSITIONS (619.49) (601.49) =============================== PAGE: 240
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