South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House

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     SEC.  56-0002                                              SECTION  56B                                                PAGE 0262
                                               GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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                              145,728     145,728     145,728     145,728     145,728     145,728     145,728     145,728
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,620,878   1,620,878   1,713,478   1,713,478   1,713,478   1,713,478   1,713,478   1,713,478
   6                                      (45.62)     (45.62)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)     (52.00)
   7   OTHER PERSONAL SERVICES             42,187      42,187      42,187      42,187      42,187      42,187      42,187      42,187
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,808,793   1,808,793   1,901,393   1,901,393   1,901,393   1,901,393   1,901,393   1,901,393
   9                                      (46.62)     (46.62)     (53.00)     (53.00)     (53.00)     (53.00)     (53.00)     (53.00)
  10  OTHER OPERATING EXPENSES            736,116     736,116     643,516     643,516     643,516     643,516     643,516     643,516
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               2,544,909   2,544,909   2,544,909   2,544,909   2,544,909   2,544,909   2,544,909   2,544,909
  13                                      (46.62)     (46.62)     (53.00)     (53.00)     (53.00)     (53.00)     (53.00)     (53.00)
  14                                 ================================================================================================
  15 II. PROGRAMS AND SERVICES:
  16  A. ENFORCEMENT AND
  17   INVESTIGATION
  18   1. REGIONS
  19    PERSONAL SERVICE:
  20     CLASSIFIED POSITIONS           3,237,507   3,237,507   3,237,507   3,237,507   2,251,070   2,251,070   2,251,070   2,251,070
  21                                      (95.00)     (95.00)    (110.49)    (110.49)    (110.49)    (110.49)    (110.49)    (110.49)
  22     OTHER PERSONAL SERVICES          127,342     127,342     127,342     127,342     127,342     127,342     127,342     127,342
                                     ________________________________________________________________________________________________
  23    TOTAL PERSONAL SERVICE          3,364,849   3,364,849   3,364,849   3,364,849   2,378,412   2,378,412   2,378,412   2,378,412
  24                                      (95.00)     (95.00)    (110.49)    (110.49)    (110.49)    (110.49)    (110.49)    (110.49)
  25    OTHER OPERATING EXPENSES          209,527     209,527     209,527     209,527     209,527     209,527     209,527     209,527
                                     ________________________________________________________________________________________________
  26   TOTAL REGIONS                    3,574,376   3,574,376   3,574,376   3,574,376   2,587,939   2,587,939   2,587,939   2,587,939
  27                                      (95.00)     (95.00)    (110.49)    (110.49)    (110.49)    (110.49)    (110.49)    (110.49)
  28                                 ================================================================================================
  29   2. DRUG ENFORCEMENT
  30    PERSONAL SERVICE:
  31     CLASSIFIED POSITIONS           1,163,766   1,163,766   1,163,766   1,163,766     990,268     990,268     990,268     990,268
  32                                      (35.00)     (35.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
  33     OTHER PERSONAL SERVICES           32,612      32,612      32,612      32,612      32,612      32,612      32,612      32,612
                                     ________________________________________________________________________________________________
  34    TOTAL PERSONAL SERVICE          1,196,378   1,196,378   1,196,378   1,196,378   1,022,880   1,022,880   1,022,880   1,022,880
  35                                      (35.00)     (35.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
  36    OTHER OPERATING EXPENSES           94,503      94,503     184,503      94,503     184,503      94,503     184,503      94,503
                                     ________________________________________________________________________________________________
  37   TOTAL DRUG ENFORCEMENTS          1,290,881   1,290,881   1,380,881   1,290,881   1,207,383   1,117,383   1,207,383   1,117,383
  38                                      (35.00)     (35.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
  39                                 ================================================================================================


SEC. 56-0003 SECTION 56B PAGE 0263 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 3. ARSON/BOMB 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 972,659 972,659 972,659 972,659 972,659 972,659 972,659 972,659 4 (24.00) (24.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) 5 OTHER PERSONAL SERVICES 19,329 19,329 19,329 19,329 19,329 19,329 19,329 19,329 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 991,988 991,988 991,988 991,988 991,988 991,988 991,988 991,988 7 (24.00) (24.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) 8 OTHER OPERATING EXPENSES 103,508 103,508 103,508 103,508 103,508 103,508 103,508 103,508 ________________________________________________________________________________________________ 9 TOTAL ARSON/BOMB 1,095,496 1,095,496 1,095,496 1,095,496 1,095,496 1,095,496 1,095,496 1,095,496 10 (24.00) (24.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) 11 ================================================================================================ 12 4. VEHICLE THEFT 13 PERSONAL SERVICE: 14 CLASSIFIED POSITIONS 627,341 579,341 627,341 579,341 627,341 579,341 627,341 579,341 15 (18.00) (17.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) 16 OTHER PERSONAL SERVICES 23,704 23,704 23,704 23,704 23,704 23,704 23,704 23,704 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 651,045 603,045 651,045 603,045 651,045 603,045 651,045 603,045 18 (18.00) (17.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) 19 OTHER OPERATING EXPENSES 33,775 33,775 33,775 33,775 33,775 33,775 33,775 33,775 ________________________________________________________________________________________________ 20 TOTAL VEHICLE THEFT 684,820 636,820 684,820 636,820 684,820 636,820 684,820 636,820 21 (18.00) (17.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) 22 ================================================================================================ 23 5. STATE GRAND JURY 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 467,831 467,831 467,831 467,831 467,831 467,831 467,831 467,831 26 (9.00) (9.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 27 OTHER PERSONAL SERVICES 9,756 9,756 9,756 9,756 9,756 9,756 9,756 9,756 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 477,587 477,587 477,587 477,587 477,587 477,587 477,587 477,587 29 (9.00) (9.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 30 OTHER OPERATING EXPENSES 20,385 20,385 20,385 20,385 20,385 20,385 20,385 20,385 ________________________________________________________________________________________________ 31 TOTAL STATE GRAND JURY 497,972 497,972 497,972 497,972 497,972 497,972 497,972 497,972 32 (9.00) (9.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 33 ================================================================================================ 34 6. CHILD FATALITY 35 PERSONAL SERVICE: 36 CLASSIFIED POSITIONS 105,851 105,851 105,851 105,851 105,851 105,851 105,851 105,851 37 (3.00) (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 38 OTHER PERSONAL SERVICES 835 835 835 835 835 835 835 835 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 106,686 106,686 106,686 106,686 106,686 106,686 106,686 106,686 40 (3.00) (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)


SEC. 56-0004 SECTION 56B PAGE 0264 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 OPERATING EXPENSES 4,466 4,466 4,466 4,466 4,466 4,466 4,466 4,466 ________________________________________________________________________________________________ 2 TOTAL CHILD FATALITY 111,152 111,152 111,152 111,152 111,152 111,152 111,152 111,152 3 (3.00) (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 4 ================================================================================================ 5 7. ALCOHOL ENFORCEMENT 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 1,454,121 1,365,121 1,662,407 1,365,121 1,412,767 1,115,481 1,412,767 1,115,481 8 (57.00) (46.00) (48.00) (37.00) (48.00) (37.00) (48.00) (37.00) 9 OTHER PERSONAL SERVICES 8,310 7,310 12,430 7,310 12,430 7,310 12,430 7,310 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 1,462,431 1,372,431 1,674,837 1,372,431 1,425,197 1,122,791 1,425,197 1,122,791 11 (57.00) (46.00) (48.00) (37.00) (48.00) (37.00) (48.00) (37.00) 12 OTHER OPERATING EXPENSES 528 528 53,880 528 53,880 528 53,880 528 ________________________________________________________________________________________________ 13 TOTAL ALCOHOL ENFORCEMENT 1,462,959 1,372,959 1,728,717 1,372,959 1,479,077 1,123,319 1,479,077 1,123,319 14 (57.00) (46.00) (48.00) (37.00) (48.00) (37.00) (48.00) (37.00) 15 ================================================================================================ 16 8. PROTECTIVE SERVICES 17 PERSONAL SERVICE: 18 CLASSIFIED POSITIONS 404,335 404,335 404,335 404,335 404,335 404,335 404,335 404,335 19 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 20 OTHER PERSONAL SERVICES 9,646 9,646 9,646 9,646 9,646 9,646 9,646 9,646 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 413,981 413,981 413,981 413,981 413,981 413,981 413,981 413,981 22 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 23 OTHER OPERATING EXPENSES 34,512 34,512 34,512 34,512 34,512 34,512 34,512 34,512 ________________________________________________________________________________________________ 24 TOTAL PROTECTIVE SERVICES 448,493 448,493 448,493 448,493 448,493 448,493 448,493 448,493 25 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 26 ================================================================================================ 27 9. MISSING PERSONS 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 294,886 294,886 294,886 294,886 294,886 294,886 294,886 294,886 30 (8.00) (8.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 31 OTHER PERSONAL SERVICES 8,633 8,633 8,633 8,633 8,633 8,633 8,633 8,633 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 303,519 303,519 303,519 303,519 303,519 303,519 303,519 303,519 33 (8.00) (8.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 34 OTHER OPERATING EXPENSES 8,376 8,376 8,376 8,376 8,376 8,376 8,376 8,376 ________________________________________________________________________________________________ 35 TOTAL MISSING PERSONS 311,895 311,895 311,895 311,895 311,895 311,895 311,895 311,895 36 (8.00) (8.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 37 ================================================================================================ 38 10. SUPPORT SERVICE 39 PERSONAL SERVICE:


SEC. 56-0005 SECTION 56B PAGE 0265 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 2,597,325 2,597,325 2,597,325 2,597,325 1,805,945 1,805,945 1,805,945 1,805,945 2 (57.87) (51.87) (65.00) (59.00) (65.00) (59.00) (65.00) (59.00) 3 OTHER PERSONAL SERVICES 573,322 204,322 209,997 204,322 209,997 204,322 209,997 204,322 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 3,170,647 2,801,647 2,807,322 2,801,647 2,015,942 2,010,267 2,015,942 2,010,267 5 (57.87) (51.87) (65.00) (59.00) (65.00) (59.00) (65.00) (59.00) 6 OTHER OPERATING EXPENSES 3,202,722 345,192 1,175,517 345,192 1,175,517 345,192 1,175,517 345,192 7 SPECIAL ITEMS: 8 AGENT OPERATIONS 92,625 92,625 92,625 92,625 92,625 92,625 92,625 92,625 9 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855 89,855 89,855 10 SUPERVISED HEALTH 48,750 48,750 48,750 48,750 48,750 48,750 48,750 48,750 11 DNA DATABASE PROGRAM 301,301 1 279,001 1 279,001 1 279,001 1 12 BREATHTESTING SITE 13 VIDEOTAPING 210,000 236,181 236,181 236,181 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 742,531 231,231 746,412 231,231 746,412 231,231 746,412 231,231 ________________________________________________________________________________________________ 15 TOTAL SUPPORT SERVICES 7,115,900 3,378,070 4,729,251 3,378,070 3,937,871 2,586,690 3,937,871 2,586,690 16 (57.87) (51.87) (65.00) (59.00) (65.00) (59.00) (65.00) (59.00) 17 ================================================================================================ ________________________________________________________________________________________________ 18 TOTAL ENFORCEMENT AND 19 INVESTIGATIONS 16,593,944 12,718,114 14,563,053 12,718,114 12,362,098 10,517,159 12,362,098 10,517,159 20 (316.87) (298.87) (309.49) (291.49) (309.49) (291.49) (309.49) (291.49) 21 ================================================================================================ 22 B. FORENSIC SERVICES 23 PERSONAL SERVICE: 24 CLASSIFIED POSITIONS 3,694,749 3,694,749 3,694,749 3,694,749 3,019,089 3,019,089 3,019,089 3,019,089 25 (118.00) (118.00) (120.00) (120.00) (120.00) (120.00) (120.00) (120.00) 26 OTHER PERSONAL SERVICES 104,035 104,035 104,035 104,035 104,035 104,035 104,035 104,035 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 3,798,784 3,798,784 3,798,784 3,798,784 3,123,124 3,123,124 3,123,124 3,123,124 28 (118.00) (118.00) (120.00) (120.00) (120.00) (120.00) (120.00) (120.00) 29 OTHER OPERATING EXPENSES 1,693,332 499,474 2,249,624 499,474 2,249,624 499,474 2,249,624 499,474 30 CASE SRVC/PUBLIC ASSISTANCE: 31 HOSPITAL SERVICES 3,173 3,173 3,173 3,173 3,173 3,173 3,173 3,173 ________________________________________________________________________________________________ 32 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,173 3,173 3,173 3,173 3,173 3,173 ________________________________________________________________________________________________ 33 TOTAL FORENSIC SERVICES 5,495,289 4,301,431 6,051,581 4,301,431 5,375,921 3,625,771 5,375,921 3,625,771 34 (118.00) (118.00) (120.00) (120.00) (120.00) (120.00) (120.00) (120.00) 35 ================================================================================================ 36 C. CRIME INFORMATION 37 PERSONAL SERVICE: 38 CLASSIFIED POSITIONS 2,608,425 2,608,425 2,729,525 2,729,525 2,252,521 2,252,521 2,252,521 2,252,521 39 (107.00) (107.00) (109.00) (109.00) (109.00) (109.00) (109.00) (109.00)


SEC. 56-0006 SECTION 56B PAGE 0266 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 45,340 45,340 45,340 45,340 45,340 45,340 45,340 45,340 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 2,653,765 2,653,765 2,774,865 2,774,865 2,297,861 2,297,861 2,297,861 2,297,861 3 (107.00) (107.00) (109.00) (109.00) (109.00) (109.00) (109.00) (109.00) 4 OTHER OPERATING EXPENSES 5,497,614 2,139,319 6,944,219 2,018,219 6,944,219 2,018,219 6,944,219 2,018,219 ________________________________________________________________________________________________ 5 TOTAL CRIME INFORMATION 8,151,379 4,793,084 9,719,084 4,793,084 9,242,080 4,316,080 9,242,080 4,316,080 6 (107.00) (107.00) (109.00) (109.00) (109.00) (109.00) (109.00) (109.00) 7 ================================================================================================ 8 D. REGULATORY 9 PERSONAL SERVICE: 10 CLASSIFIED POSITIONS 1,119,684 1,119,684 1,119,684 1,119,684 952,758 952,758 952,758 952,758 11 (31.00) (31.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) 12 OTHER PERSONAL SERVICES 38,328 38,328 39,328 38,328 39,328 38,328 39,328 38,328 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 1,158,012 1,158,012 1,159,012 1,158,012 992,086 991,086 992,086 991,086 14 (31.00) (31.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) 15 OTHER OPERATING EXPENSES 383,136 43,136 446,316 43,136 446,316 43,136 446,316 43,136 ________________________________________________________________________________________________ 16 TOTAL REGULATORY 1,541,148 1,201,148 1,605,328 1,201,148 1,438,402 1,034,222 1,438,402 1,034,222 17 (31.00) (31.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) 18 ================================================================================================ 19 TOTAL PROGRAMS AND SERVICES 31,781,760 23,013,777 31,939,046 23,013,777 28,418,501 19,493,232 28,418,501 19,493,232 20 (572.87) (554.87) (566.49) (548.49) (566.49) (548.49) (566.49) (548.49) 21 ================================================================================================ 22 III. EMPLOYEE BENEFITS 23 C. STATE EMPLOYER CONTRIBUTIONS 24 EMPLOYER CONTRIBUTIONS 7,225,336 7,086,463 7,211,344 7,086,463 5,498,908 5,374,027 5,498,908 5,374,027 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 7,225,336 7,086,463 7,211,344 7,086,463 5,498,908 5,374,027 5,498,908 5,374,027 26 ================================================================================================ 27 TOTAL EMPLOYEE BENEFITS 7,225,336 7,086,463 7,211,344 7,086,463 5,498,908 5,374,027 5,498,908 5,374,027 28 ================================================================================================ 29 GOVERNOR'S OFF-STATE LAW 30 ENFORCEMENT DIVISION 31 32 TOTAL FUNDS AVAILABLE 41,552,005 32,645,149 41,695,299 32,645,149 36,462,318 27,412,168 36,462,318 27,412,168 33 TOTAL AUTHORIZED FTE POSITIONS (619.49) (601.49) (619.49) (601.49) (619.49) (601.49) (619.49) (601.49) 34 ================================================================================================


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