South Carolina General Assembly

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

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     SEC.  56-0002                                              SECTION  56B                                                PAGE 0275
                                               GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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                              122,765     122,765     122,765     122,765     122,765     122,765
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,620,878   1,620,878   1,620,878   1,620,878   1,620,878   1,620,878
   6                                      (45.62)     (45.62)     (45.62)     (45.62)     (45.62)     (45.62)
   7   OTHER PERSONAL SERVICES             42,187      42,187      42,187      42,187      42,187      42,187
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,785,830   1,785,830   1,785,830   1,785,830   1,785,830   1,785,830
   9                                      (46.62)     (46.62)     (46.62)     (46.62)     (46.62)     (46.62)
  10  OTHER OPERATING EXPENSES            759,079     759,079     759,079     759,079     759,079     759,079
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               2,544,909   2,544,909   2,544,909   2,544,909   2,544,909   2,544,909
  13                                      (46.62)     (46.62)     (46.62)     (46.62)     (46.62)     (46.62)
  14                                 ================================================================================================
  15 II. PROGRAMS AND SERVICES:
  16  A. ENFORCEMENT AND
  17   INVESTIGATION
  18   1. REGIONS
  19    PERSONAL SERVICE:
  20     CLASSIFIED POSITIONS           3,201,582   3,201,582   3,540,258   3,540,258   3,352,407   3,352,407
  21                                      (95.00)     (95.00)     (95.00)     (95.00)     (95.00)     (95.00)
  22     OTHER PERSONAL SERVICES          127,342     127,342     127,342     127,342     127,342     127,342
                                     ________________________________________________________________________________________________
  23    TOTAL PERSONAL SERVICE          3,328,924   3,328,924   3,667,600   3,667,600   3,479,749   3,479,749
  24                                      (95.00)     (95.00)     (95.00)     (95.00)     (95.00)     (95.00)
  25    OTHER OPERATING EXPENSES          209,527     209,527     209,527     209,527     209,527     209,527
                                     ________________________________________________________________________________________________
  26   TOTAL REGIONS                    3,538,451   3,538,451   3,877,127   3,877,127   3,689,276   3,689,276
  27                                      (95.00)     (95.00)     (95.00)     (95.00)     (95.00)     (95.00)
  28                                 ================================================================================================
  29   2. DRUG ENFORCEMENT
  30    PERSONAL SERVICE:
  31     CLASSIFIED POSITIONS           1,163,766   1,163,766   1,237,227   1,237,227   1,163,766   1,163,766
  32                                      (35.00)     (35.00)     (35.00)     (35.00)     (35.00)     (35.00)
  33     OTHER PERSONAL SERVICES           32,612      32,612      32,612      32,612      32,612      32,612
                                     ________________________________________________________________________________________________
  34    TOTAL PERSONAL SERVICE          1,196,378   1,196,378   1,269,839   1,269,839   1,196,378   1,196,378
  35                                      (35.00)     (35.00)     (35.00)     (35.00)     (35.00)     (35.00)
  36    OTHER OPERATING EXPENSES          229,117      94,503      94,503      94,503      94,503      94,503
                                     ________________________________________________________________________________________________
  37   TOTAL DRUG ENFORCEMENTS          1,425,495   1,290,881   1,364,342   1,364,342   1,290,881   1,290,881
  38                                      (35.00)     (35.00)     (35.00)     (35.00)     (35.00)     (35.00)
  39                                 ================================================================================================


SEC. 56-0003 SECTION 56B PAGE 0276 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 1,028,702 1,028,702 972,659 972,659 4 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) 5 OTHER PERSONAL SERVICES 19,329 19,329 19,329 19,329 19,329 19,329 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 991,988 991,988 1,048,031 1,048,031 991,988 991,988 7 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) 8 OTHER OPERATING EXPENSES 103,508 103,508 103,508 103,508 103,508 103,508 ________________________________________________________________________________________________ 9 TOTAL ARSON/BOMB 1,095,496 1,095,496 1,151,539 1,151,539 1,095,496 1,095,496 10 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) 11 ================================================================================================ 12 4. VEHICLE THEFT 13 PERSONAL SERVICE: 14 CLASSIFIED POSITIONS 627,341 579,341 663,151 615,151 627,341 579,341 15 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) 16 OTHER PERSONAL SERVICES 23,704 23,704 23,704 23,704 23,704 23,704 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 651,045 603,045 686,855 638,855 651,045 603,045 18 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) 19 OTHER OPERATING EXPENSES 33,775 33,775 33,775 33,775 33,775 33,775 ________________________________________________________________________________________________ 20 TOTAL VEHICLE THEFT 684,820 636,820 720,630 672,630 684,820 636,820 21 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) 22 ================================================================================================ 23 5. STATE GRAND JURY 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 467,831 467,831 492,489 492,489 467,831 467,831 26 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 27 OTHER PERSONAL SERVICES 9,756 9,756 9,756 9,756 9,756 9,756 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 477,587 477,587 502,245 502,245 477,587 477,587 29 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 30 OTHER OPERATING EXPENSES 20,385 20,385 20,385 20,385 20,385 20,385 ________________________________________________________________________________________________ 31 TOTAL STATE GRAND JURY 497,972 497,972 522,630 522,630 497,972 497,972 32 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 33 ================================================================================================ 34 6. CHILD FATALITY 35 PERSONAL SERVICE: 36 CLASSIFIED POSITIONS 105,851 105,851 109,505 109,505 105,851 105,851 37 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 38 OTHER PERSONAL SERVICES 835 835 835 835 835 835 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 106,686 106,686 110,340 110,340 106,686 106,686 40 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)


SEC. 56-0004 SECTION 56B PAGE 0277 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 ________________________________________________________________________________________________ 2 TOTAL CHILD FATALITY 111,152 111,152 114,806 114,806 111,152 111,152 3 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 4 ================================================================================================ 5 7. ALCOHOL ENFORCEMENT 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 1,887,121 1,365,121 1,536,795 1,447,795 1,454,121 1,365,121 8 (57.00) (46.00) (57.00) (46.00) (57.00) (46.00) 9 OTHER PERSONAL SERVICES 8,310 7,310 8,310 7,310 8,310 7,310 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 1,895,431 1,372,431 1,545,105 1,455,105 1,462,431 1,372,431 11 (57.00) (46.00) (57.00) (46.00) (57.00) (46.00) 12 OTHER OPERATING EXPENSES 155,928 528 528 528 528 528 ________________________________________________________________________________________________ 13 TOTAL ALCOHOL ENFORCEMENT 2,051,359 1,372,959 1,545,633 1,455,633 1,462,959 1,372,959 14 (57.00) (46.00) (57.00) (46.00) (57.00) (46.00) 15 ================================================================================================ 16 8. PROTECTIVE SERVICES 17 PERSONAL SERVICE: 18 CLASSIFIED POSITIONS 404,335 404,335 428,637 428,637 404,335 404,335 19 (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 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 413,981 413,981 438,283 438,283 413,981 413,981 22 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 23 OTHER OPERATING EXPENSES 267,792 34,512 34,512 34,512 34,512 34,512 ________________________________________________________________________________________________ 24 TOTAL PROTECTIVE SERVICES 681,773 448,493 472,795 472,795 448,493 448,493 25 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 26 ================================================================================================ 27 9. MISSING PERSONS 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 294,886 294,886 313,977 313,977 294,886 294,886 30 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 31 OTHER PERSONAL SERVICES 8,633 8,633 8,633 8,633 8,633 8,633 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 303,519 303,519 322,610 322,610 303,519 303,519 33 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 34 OTHER OPERATING EXPENSES 8,376 8,376 8,376 8,376 8,376 8,376 ________________________________________________________________________________________________ 35 TOTAL MISSING PERSONS 311,895 311,895 330,986 330,986 311,895 311,895 36 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 37 ================================================================================================ 38 10. SUPPORT SERVICES 39 PERSONAL SERVICE:


SEC. 56-0005 SECTION 56B PAGE 0278 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 2,712,226 2,712,226 2,974,853 2,974,853 2,712,226 2,712,226 2 (57.87) (51.87) (57.87) (51.87) (57.87) (51.87) 3 OTHER PERSONAL SERVICES 656,197 204,322 573,322 204,322 573,322 204,322 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 3,368,423 2,916,548 3,548,175 3,179,175 3,285,548 2,916,548 5 (57.87) (51.87) (57.87) (51.87) (57.87) (51.87) 6 OTHER OPERATING EXPENSES 5,608,164 345,192 3,202,722 345,192 3,202,722 345,192 7 SPECIAL ITEMS: 8 AGENTS OPERATIONS 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 10 SUPERVISED HEALTH 48,750 48,750 48,750 48,750 48,750 48,750 11 DNA DATABASE PROGRAM 139,501 1 301,301 1 301,301 1 12 BREATHTESTING SITE 13 VIDEOTAPING 1,219,400 210,000 210,000 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 1,590,131 231,231 742,531 231,231 742,531 231,231 ________________________________________________________________________________________________ 15 TOTAL SUPPORT SERVICES 10,566,718 3,492,971 7,493,428 3,755,598 7,230,801 3,492,971 16 (57.87) (51.87) (57.87) (51.87) (57.87) (51.87) 17 ================================================================================================ ________________________________________________________________________________________________ 18 TOTAL ENFORCEMENT AND 19 INVESTIGATIONS 20,965,131 12,797,090 17,593,916 13,718,086 16,823,745 12,947,915 20 (316.87) (298.87) (316.87) (298.87) (316.87) (298.87) 21 ================================================================================================ 22 B. FORENSIC SERVICES 23 PERSONAL SERVICE: 24 CLASSIFIED POSITIONS 3,694,749 3,694,749 3,924,423 3,924,423 3,694,749 3,694,749 25 (118.00) (118.00) (118.00) (118.00) (118.00) (118.00) 26 OTHER PERSONAL SERVICES 104,035 104,035 104,035 104,035 104,035 104,035 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 3,798,784 3,798,784 4,028,458 4,028,458 3,798,784 3,798,784 28 (118.00) (118.00) (118.00) (118.00) (118.00) (118.00) 29 OTHER OPERATING EXPENSES 4,547,184 499,474 1,693,332 499,474 1,693,332 499,474 30 CASE SRVC/PUBLIC ASSISTANCE 31 PUBLIC ASSISTANCE PAYMENTS: 32 HOSPITAL SERVICES 3,173 3,173 3,173 3,173 3,173 3,173 ________________________________________________________________________________________________ 33 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,173 3,173 3,173 3,173 ________________________________________________________________________________________________ 34 TOTAL FORENSIC SERVICES 8,349,141 4,301,431 5,724,963 4,531,105 5,495,289 4,301,431 35 (118.00) (118.00) (118.00) (118.00) (118.00) (118.00) 36 ================================================================================================ 37 C. CRIME INFORMATION 38 PERSONAL SERVICE: 39 CLASSIFIED POSITIONS 2,608,425 2,608,425 2,766,093 2,766,093 2,608,425 2,608,425 40 (107.00) (107.00) (107.00) (107.00) (107.00) (107.00)


SEC. 56-0006 SECTION 56B PAGE 0279 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 2,653,765 2,653,765 2,811,433 2,811,433 2,653,765 2,653,765 3 (107.00) (107.00) (107.00) (107.00) (107.00) (107.00) 4 OTHER OPERATING EXPENSES 5,493,614 2,139,319 5,497,614 2,139,319 5,497,614 2,139,319 ________________________________________________________________________________________________ 5 TOTAL CRIME INFORMATION 8,147,379 4,793,084 8,309,047 4,950,752 8,151,379 4,793,084 6 (107.00) (107.00) (107.00) (107.00) (107.00) (107.00) 7 ================================================================================================ 8 D. REGULATORY 9 PERSONAL SERVICE: 10 CLASSIFIED POSITIONS 1,119,684 1,119,684 1,180,154 1,180,154 1,119,684 1,119,684 11 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) 12 OTHER PERSONAL SERVICES 38,328 38,328 38,328 38,328 38,328 38,328 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 1,158,012 1,158,012 1,218,482 1,218,482 1,158,012 1,158,012 14 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) 15 OTHER OPERATING EXPENSES 285,736 43,136 383,136 43,136 383,136 43,136 ________________________________________________________________________________________________ 16 TOTAL REGULATORY 1,443,748 1,201,148 1,601,618 1,261,618 1,541,148 1,201,148 17 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) 18 ================================================================================================ 19 TOTAL PROGRAMS AND SERVICES 38,905,399 23,092,753 33,229,544 24,461,561 32,011,561 23,243,578 20 (572.87) (554.87) (572.87) (554.87) (572.87) (554.87) 21 ================================================================================================ 22 III. EMPLOYEE BENEFITS 23 C. STATE EMPLOYER CONTRIBUTIONS 24 EMPLOYER CONTRIBUTIONS 7,105,063 6,944,846 7,269,983 7,131,110 7,128,966 6,990,093 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 7,105,063 6,944,846 7,269,983 7,131,110 7,128,966 6,990,093 26 ================================================================================================ 27 TOTAL EMPLOYEE BENEFITS 7,105,063 6,944,846 7,269,983 7,131,110 7,128,966 6,990,093 28 ================================================================================================ 29 GOVERNOR'S OFF-STATE LAW 30 ENFORCEMENT DIVISION 31 32 TOTAL FUNDS AVAILABLE 48,555,371 32,582,508 43,044,436 34,137,580 41,685,436 32,778,580 33 TOTAL AUTHORIZED FTE POSITIONS (619.49) (601.49) (619.49) (601.49) (619.49) (601.49) 34 ================================================================================================


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