South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

1 SEC.  6B    GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     CHIEF                                  100,290        100,290
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 1,343,345      1,343,345
                                            (34.38)        (34.38)
     OTHER PERSONAL SERVICE                  33,624         33,624
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,477,259      1,477,259
                                            (35.38)        (35.38)
    OTHER OPERATING EXPENSES              1,146,061      1,146,061
                                     ===============================
   TOTAL ADMINISTRATION                   2,623,320      2,623,320
                                            (35.38)        (35.38)
                                     ===============================
   VIII. PROGRAMS AND SERVICES:
    A. ENFORCEMENT AND
     INVESTIGATION
     1. REGIONS
      PERSONAL SERVICE
       CLASSIFIED POSITIONS               3,182,433      3,182,433
                                            (88.00)        (88.00)
       OTHER PERSONAL SERVICE                64,619         64,619
                                     _______________________________
      TOTAL PERSONAL SERVICE              3,247,052      3,247,052
                                            (88.00)        (88.00)
      OTHER OPERATING EXPENSES            1,137,607      1,137,607
                                     _______________________________
     TOTAL REGIONS                        4,384,659      4,384,659
                                            (88.00)        (88.00)
                                     ===============================
     2. DRUG ENFORCEMENT
      PERSONAL SERVICE
       CLASSIFIED POSITIONS               1,143,036      1,143,036
                                            (35.38)        (35.38)
       OTHER PERSONAL SERVICE                36,551         36,551
                                     _______________________________
      TOTAL PERSONAL SERVICE              1,179,587      1,179,587
                                            (35.38)        (35.38)
      OTHER OPERATING EXPENSES              714,314         15,503
                                     _______________________________
     TOTAL DRUG ENFORCEMENTS              1,893,901      1,195,090
                                            (35.38)        (35.38)
                                     ===============================
     3.  ARSON/BOMB
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                 797,633        797,633
                                            (20.00)        (20.00)



1 SEC. 6B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICE 27,327 27,327 _______________________________ TOTAL PERSONAL SERVICE 824,960 824,960 (20.00) (20.00) OTHER OPERATING EXPENSES 42,079 42,079 _______________________________ TOTAL ARSON/BOMB 867,039 867,039 (20.00) (20.00) =============================== 4. VEHICLE THEFT PERSONAL SERVICE CLASSIFIED POSITIONS 558,830 558,830 (16.00) (16.00) OTHER PERSONAL SERVICE 3,588 3,588 _______________________________ TOTAL PERSONAL SERVICE 562,418 562,418 (16.00) (16.00) OTHER OPERATING EXPENSES 154,775 154,775 _______________________________ TOTAL VEHICLE THEFT 717,193 717,193 (16.00) (16.00) =============================== 5. STATE GRAND JURY PERSONAL SERVICE CLASSIFIED POSITIONS 368,832 368,832 (9.00) (9.00) OTHER PERSONAL SERVICE 10,989 10,989 _______________________________ TOTAL PERSONAL SERVICE 379,821 379,821 (9.00) (9.00) OTHER OPERATING EXPENSES 12,802 12,802 _______________________________ TOTAL STATE GRAND JURY 392,623 392,623 (9.00) (9.00) =============================== 6. CHILD FATALITY PERSONAL SERVICE CLASSIFIED POSITIONS 67,171 67,171 (2.00) (2.00) OTHER PERSONAL SERVICE 3,746 3,746 _______________________________ TOTAL PERSONAL SERVICE 70,917 70,917 (2.00) (2.00) OTHER OPERATING EXPENSES 17,164 17,164 _______________________________ TOTAL CHILD FATALITY 88,081 88,081 (2.00) (2.00) =============================== 7. ALCOHOL ENFORCEMENT UNIT PERSONAL SERVICE CLASSIFIED POSITIONS 1,089,708 1,089,708 (33.00) (33.00)


1 SEC. 6B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICE 16,027 16,027 _______________________________ TOTAL PERSONAL SERVICE 1,105,735 1,105,735 (33.00) (33.00) OTHER OPERATING EXPENSES 315,240 65,240 _______________________________ TOTAL ALCOHOL ENFORCEMENT 1,420,975 1,170,975 (33.00) (33.00) =============================== 8. PROTECTIVE SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 319,319 319,319 (10.00) (10.00) OTHER PERSONAL SERVICE 7,484 7,484 _______________________________ TOTAL PERSONAL SERVICE 326,803 326,803 (10.00) (10.00) OTHER OPERATING EXPENSES 13,042 13,042 _______________________________ TOTAL PROTECTIVE SERVICES 339,845 339,845 (10.00) (10.00) =============================== 9. MISSING PERSONS PERSONAL SERVICE CLASSIFIED POSITIONS 98,174 98,174 (3.00) (3.00) OTHER PERSONAL SERVICE 1,037 1,037 _______________________________ TOTAL PERSONAL SERVICE 99,211 99,211 (3.00) (3.00) OTHER OPERATING EXPENSES 16,376 16,376 _______________________________ TOTAL MISSING PERSONS 115,587 115,587 (3.00) (3.00) =============================== 10. SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 1,175,491 1,175,491 (40.19) (40.19) OTHER PERSONAL SERVICE 43,402 43,402 _______________________________ TOTAL PERSONAL SERVICE 1,218,893 1,218,893 (40.19) (40.19) OTHER OPERATING EXPENSES 1,612,578 1,211,928 SPECIAL ITEMS: AGENTS OPERATIONS 153,776 92,625 IMPLIED CONSENT 114,657 89,855 SUPERVISED HEALTH 48,750 48,750 DNA DATABASE PROGRAM 1 1 _______________________________ TOTAL SPECIAL ITEMS 317,184 231,231


1 SEC. 6B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL SUPPORT SERVICES 3,148,655 2,662,052 (40.19) (40.19) =============================== _______________________________ TOTAL ENFORCEMENT AND INVESTIGATIONS 13,368,558 11,933,144 (256.57) (256.57) =============================== B. FORENSIC SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 3,234,756 3,234,756 (93.50) (93.50) OTHER PERSONAL SERVICES 71,597 71,597 _______________________________ TOTAL PERSONAL SERVICE 3,306,353 3,306,353 (93.50) (93.50) OTHER OPERATING EXPENSES 1,402,174 1,402,174 HOSPITAL SERVICES 3,173 3,173 _______________________________ TOTAL CASE SRVC/PUB ASST 3,173 3,173 _______________________________ TOTAL FORENSIC SERVICES 4,711,700 4,711,700 (93.50) (93.50) =============================== C. CRIME INFORMATION PERSONAL SERVICE CLASSIFIED POSITIONS 3,172,562 2,395,697 (133.80) (98.80) OTHER PERSONAL SERVICE 25,407 8,465 _______________________________ TOTAL PERSONAL SERVICE 3,197,969 2,404,162 (133.80) (98.80) OTHER OPERATING EXPENSES 3,060,417 875,513 _______________________________ TOTAL CRIME INFORMATION 6,258,386 3,279,675 (133.80) (98.80) =============================== D. REGULATORY PERSONAL SERVICE CLASSIFIED POSITIONS 929,502 929,502 (30.00) (30.00) OTHER PERSONAL SERVICE 32,928 7,928 _______________________________ TOTAL PERSONAL SERVICE 962,430 937,430 (30.00) (30.00) OTHER OPERATING EXPENSES 1,019,689 12,656 _______________________________ TOTAL REGULATORY 1,982,119 950,086 (30.00) (30.00) =============================== E. DARE


1 SEC. 6B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION TOTAL FUNDS GENERAL FUNDS ______________ _____________ PERSONAL SERVICE CLASSIFIED POSITIONS 105,829 (3.00) OTHER PERSONAL SERVICE 1,066 _______________________________ TOTAL PERSONAL SERVICE 106,895 (3.00) OTHER OPERATING EXPENSES 65,042 _______________________________ TOTAL DARE 171,937 (3.00) =============================== TOTAL PROGRAMS AND SERVICES 26,492,700 20,874,605 (516.87) (478.87) =============================== VIII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 5,004,878 4,692,491 _______________________________ TOTAL FRINGE BENEFITS 5,004,878 4,692,491 =============================== TOTAL EMPLOYEE BENEFITS 5,004,878 4,692,491 =============================== IX. NON-RECURRING APPROPRIATIONS =============================== TOTAL NON-RECURRING =============================== TOTAL GOVERNOR'S OFF-STATE LAW ENFORCEMENT DI 34,120,898 28,190,416 TOTAL AUTHORIZED FTE POSITIONS (552.25) (514.25) ===============================