South Carolina General Assembly
115th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the General Assembly

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     SEC.  56-0002                                              SECTION  56B                                                PAGE 0258
                                               GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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     150,828     150,828     150,828     150,828
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,977,872   1,772,272   2,200,107   1,772,272   2,195,007   1,767,172   2,195,007   1,767,172
   6                                      (41.00)     (36.00)     (41.00)     (36.00)     (41.00)     (36.00)     (41.00)     (36.00)
   7   OTHER PERSONAL SERVICES             42,187      42,187      70,658      42,187      70,658      42,187      70,658      42,187
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            2,165,787   1,960,187   2,416,493   1,960,187   2,416,493   1,960,187   2,416,493   1,960,187
   9                                      (42.00)     (37.00)     (42.00)     (37.00)     (42.00)     (37.00)     (42.00)     (37.00)
  10  OTHER OPERATING EXPENSES            880,997     643,516     893,516     643,516     893,516     643,516     893,516     643,516
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               3,046,784   2,603,703   3,310,009   2,603,703   3,310,009   2,603,703   3,310,009   2,603,703
  13                                      (42.00)     (37.00)     (42.00)     (37.00)     (42.00)     (37.00)     (42.00)     (37.00)
  14                                 ================================================================================================
  15 II. PROGRAMS AND SERVICES:
  16  A. ENFORCEMENT AND
  17   INVESTIGATION
  18   1. REGIONS
  19    PERSONAL SERVICE:
  20     CLASSIFIED POSITIONS           1,293,998   1,293,998   3,609,111   3,609,111   3,227,020   3,227,020   3,227,020   3,227,020
  21                                      (84.00)     (84.00)     (84.00)     (84.00)     (84.00)     (84.00)     (84.00)     (84.00)
  22    NEW POSITIONS
  23      SLED AGENTS                                                                     455,023     455,023     455,023     455,023
  24                                                                                      (10.00)     (10.00)     (10.00)     (10.00)
  25     OTHER PERSONAL SERVICES          127,342     127,342     127,342     127,342     127,342     127,342     127,342     127,342
                                     ________________________________________________________________________________________________
  26    TOTAL PERSONAL SERVICE          1,421,340   1,421,340   3,736,453   3,736,453   3,809,385   3,809,385   3,809,385   3,809,385
  27                                      (84.00)     (84.00)     (84.00)     (84.00)     (94.00)     (94.00)     (94.00)     (94.00)
  28    OTHER OPERATING EXPENSES          209,527     209,527     348,587     348,587     186,409     186,409     348,589     348,589
                                     ________________________________________________________________________________________________
  29   TOTAL REGIONS                    1,630,867   1,630,867   4,085,040   4,085,040   3,995,794   3,995,794   4,157,974   4,157,974
  30                                      (84.00)     (84.00)     (84.00)     (84.00)     (94.00)     (94.00)     (94.00)     (94.00)
  31                                 ================================================================================================
  32   2. DRUG ENFORCEMENT
  33    PERSONAL SERVICE:
  34     3. ARSON/BOMB
  35      PERSONAL SERVICE:
  36       CLASSIFIED POSITIONS         1,006,034   1,006,034   1,048,273   1,048,273   1,006,034   1,006,034   1,006,034   1,006,034
  37                                      (23.00)     (23.00)     (23.00)     (23.00)     (23.00)     (23.00)     (23.00)     (23.00)
  38       OTHER PERSONAL SERVICES         19,329      19,329      19,329      19,329      19,329      19,329      19,329      19,329
                                     ________________________________________________________________________________________________
  39      TOTAL PERSONAL SERVICE        1,025,363   1,025,363   1,067,602   1,067,602   1,025,363   1,025,363   1,025,363   1,025,363
  40                                      (23.00)     (23.00)     (23.00)     (23.00)     (23.00)     (23.00)     (23.00)     (23.00)


SEC. 56-0003 SECTION 56B PAGE 0259 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 103,508 103,508 216,542 216,542 216,542 216,542 216,542 216,542 ________________________________________________________________________________________________ 2 TOTAL ARSON/BOMB 1,128,871 1,128,871 1,284,144 1,284,144 1,241,905 1,241,905 1,241,905 1,241,905 3 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) 4 ================================================================================================ 5 4. VEHICLE THEFT 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 599,220 599,220 624,379 624,379 599,220 599,220 599,220 599,220 8 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 9 OTHER PERSONAL SERVICES 23,704 23,704 23,704 23,704 23,704 23,704 23,704 23,704 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 622,924 622,924 648,083 648,083 622,924 622,924 622,924 622,924 11 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 12 OTHER OPERATING EXPENSES 33,775 33,775 70,658 70,658 70,658 70,658 70,658 70,658 ________________________________________________________________________________________________ 13 TOTAL VEHICLE THEFT 656,699 656,699 718,741 718,741 693,582 693,582 693,582 693,582 14 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 15 ================================================================================================ 16 5. STATE GRAND JURY 17 PERSONAL SERVICE: 18 CLASSIFIED POSITIONS 483,884 483,884 586,900 504,200 566,584 483,884 566,584 483,884 19 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) 20 OTHER PERSONAL SERVICES 9,756 9,756 13,256 9,756 13,256 9,756 13,256 9,756 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 493,640 493,640 600,156 513,956 579,840 493,640 579,840 493,640 22 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) 23 OTHER OPERATING EXPENSES 220,385 20,385 129,446 42,646 129,446 42,646 129,446 42,646 ________________________________________________________________________________________________ 24 TOTAL STATE GRAND JURY 714,025 514,025 729,602 556,602 709,286 536,286 709,286 536,286 25 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) 26 ================================================================================================ 27 6. CHILD FATALITY 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 109,483 109,483 114,080 114,080 109,483 109,483 109,483 109,483 30 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 31 OTHER PERSONAL SERVICES 835 835 835 835 835 835 835 835 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 110,318 110,318 114,915 114,915 110,318 110,318 110,318 110,318 33 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 34 OTHER OPERATING EXPENSES 4,466 4,466 9,343 9,343 9,343 9,343 9,343 9,343 35 SPECIAL ITEMS 36 SC AMBER ALERT 48,753 48,753 48,753 48,753 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ITEMS 48,753 48,753 48,753 48,753 ________________________________________________________________________________________________ 38 TOTAL CHILD FATALITY 114,784 114,784 173,011 173,011 119,661 119,661 168,414 168,414 39 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 40 ================================================================================================


SEC. 56-0004 SECTION 56B PAGE 0260 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 7. ALCOHOL ENFORCEMENT 2 PERSONAL SERVICE: 3 8. PROTECTIVE SERVICES 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 418,209 418,209 435,768 435,768 418,209 418,209 418,209 418,209 6 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) 7 OTHER PERSONAL SERVICES 9,646 9,646 9,646 9,646 9,646 9,646 9,646 9,646 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 427,855 427,855 445,414 445,414 427,855 427,855 427,855 427,855 9 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) 10 OTHER OPERATING EXPENSES 259,512 34,512 416,200 72,200 416,200 72,200 416,200 72,200 ________________________________________________________________________________________________ 11 TOTAL PROTECTIVE SERVICES 687,367 462,367 861,614 517,614 844,055 500,055 844,055 500,055 12 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) 13 ================================================================================================ 14 9. MISSING PERSONS 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 305,004 305,004 317,810 317,810 305,004 305,004 305,004 305,004 17 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 18 OTHER PERSONAL SERVICES 8,633 8,633 8,633 8,633 8,633 8,633 8,633 8,633 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 313,637 313,637 326,443 326,443 313,637 313,637 313,637 313,637 20 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 21 OTHER OPERATING EXPENSES 8,376 8,376 17,523 17,523 17,523 17,523 17,523 17,523 ________________________________________________________________________________________________ 22 TOTAL MISSING PERSONS 322,013 322,013 343,966 343,966 331,160 331,160 331,160 331,160 23 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 24 ================================================================================================ 25 10. SUPPORT SERVICE 26 PERSONAL SERVICE: 27 CLASSIFIED POSITIONS 2,130,681 1,867,912 2,076,337 1,946,337 1,997,912 1,867,912 1,997,912 1,867,912 28 (59.00) (56.00) (59.00) (56.00) (59.00) (56.00) (59.00) (56.00) 29 OTHER PERSONAL SERVICES 301,798 204,322 209,905 204,322 209,905 204,322 209,905 204,322 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 2,432,479 2,072,234 2,286,242 2,150,659 2,207,817 2,072,234 2,207,817 2,072,234 31 (59.00) (56.00) (59.00) (56.00) (59.00) (56.00) (59.00) (56.00) 32 OTHER OPERATING EXPENSES 8,486,509 3,302,341 6,602,670 933,376 5,669,294 6,602,670 933,376 33 SPECIAL ITEMS: 34 AGENT OPERATIONS 92,625 92,625 92,625 92,625 92,625 92,625 92,625 92,625 35 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855 89,855 89,855 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 182,480 182,480 182,480 182,480 182,480 182,480 182,480 182,480 ________________________________________________________________________________________________ 37 TOTAL SUPPORT SERVICES 11,101,468 5,557,055 9,071,392 3,266,515 8,059,591 2,254,714 8,992,967 3,188,090 38 (59.00) (56.00) (59.00) (56.00) (59.00) (56.00) (59.00) (56.00) 39 ================================================================================================


SEC. 56-0005 SECTION 56B PAGE 0261 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 11. VICE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 2,777,265 2,178,003 2,658,748 2,269,448 2,567,303 2,178,003 2,567,303 2,178,003 4 (47.00) (40.00) (47.00) (40.00) (47.00) (40.00) (47.00) (40.00) 5 NEW POSITIONS 6 OTHER PERSONAL SERVICES 58,122 39,922 61,922 39,922 61,922 39,922 61,922 39,922 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 2,835,387 2,217,925 2,720,670 2,309,370 2,629,225 2,217,925 2,629,225 2,217,925 8 (47.00) (40.00) (47.00) (40.00) (47.00) (40.00) (47.00) (40.00) 9 OTHER OPERATING EXPENSES 1,261,693 70,909 2,425,244 148,344 2,425,244 148,344 2,425,244 148,344 ________________________________________________________________________________________________ 10 TOTAL VICE 4,097,080 2,288,834 5,145,914 2,457,714 5,054,469 2,366,269 5,054,469 2,366,269 11 (47.00) (40.00) (47.00) (40.00) (47.00) (40.00) (47.00) (40.00) 12 ================================================================================================ ________________________________________________________________________________________________ 13 TOTAL ENFORCEMENT AND 14 INVESTIGATIONS 20,453,174 12,675,515 22,413,424 13,403,347 21,049,503 12,039,426 22,193,812 13,183,735 15 (272.00) (260.00) (272.00) (260.00) (282.00) (270.00) (282.00) (270.00) 16 ================================================================================================ 17 B. FORENSIC SERVICES 18 PERSONAL SERVICE: 19 CLASSIFIED POSITIONS 2,088,370 2,088,370 4,302,526 4,052,526 3,902,568 3,652,568 3,902,568 3,652,568 20 (114.00) (108.00) (114.00) (108.00) (114.00) (108.00) (114.00) (108.00) 21 NEW POSITIONS 22 LAB TECHNICIANS 455,023 455,023 455,023 455,023 23 (10.00) (10.00) (10.00) (10.00) 24 OTHER PERSONAL SERVICES 141,667 104,035 109,035 104,035 109,035 104,035 109,035 104,035 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 2,230,037 2,192,405 4,411,561 4,156,561 4,466,626 4,211,626 4,466,626 4,211,626 26 (114.00) (108.00) (114.00) (108.00) (124.00) (118.00) (124.00) (118.00) 27 OTHER OPERATING EXPENSES 3,339,568 499,474 6,110,952 1,044,917 5,661,897 595,862 6,110,952 1,044,917 28 SPECIAL ITEMS: 29 DNA DATABASE PROGRAM 550,001 1 594,961 1 594,961 1 594,961 1 30 BREATHTESTING SITE 31 VIDEOTAPING 260,000 94,654 94,654 94,654 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 810,001 1 689,615 1 689,615 1 689,615 1 33 CASE SRVC/PUBLIC ASSISTANCE: 34 HOSPITAL SERVICES 3,173 3,173 3,173 3,173 3,173 3,173 3,173 3,173 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,173 3,173 3,173 3,173 3,173 3,173 ________________________________________________________________________________________________ 36 TOTAL FORENSIC SERVICES 6,382,779 2,695,053 11,215,301 5,204,652 10,821,311 4,810,662 11,270,366 5,259,717 37 (114.00) (108.00) (114.00) (108.00) (124.00) (118.00) (124.00) (118.00) 38 ================================================================================================ 39 C. CRIME INFORMATION


SEC. 56-0006 SECTION 56B PAGE 0262 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 PERSONAL SERVICE: 2 CLASSIFIED POSITIONS 2,329,811 2,329,811 2,430,526 2,430,526 2,332,591 2,332,591 2,332,591 2,332,591 3 (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) 4 OTHER PERSONAL SERVICES 76,880 45,340 45,340 45,340 45,340 45,340 45,340 45,340 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 2,406,691 2,375,151 2,475,866 2,475,866 2,377,931 2,377,931 2,377,931 2,377,931 6 (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) 7 OTHER OPERATING EXPENSES 7,463,219 1,768,219 4,823,203 818,987 4,823,203 818,987 4,823,203 818,987 ________________________________________________________________________________________________ 8 TOTAL CRIME INFORMATION 9,869,910 4,143,370 7,299,069 3,294,853 7,201,134 3,196,918 7,201,134 3,196,918 9 (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) 10 ================================================================================================ 11 D. REGULATORY 12 PERSONAL SERVICE: 13 CLASSIFIED POSITIONS 985,450 985,450 1,026,825 1,026,825 985,450 985,450 985,450 985,450 14 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) 15 OTHER PERSONAL SERVICES 39,328 38,328 39,328 38,328 39,328 38,328 39,328 38,328 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,024,778 1,023,778 1,066,153 1,065,153 1,024,778 1,023,778 1,024,778 1,023,778 17 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) 18 OTHER OPERATING EXPENSES 943,908 43,136 995,242 90,242 995,242 90,242 995,242 90,242 ________________________________________________________________________________________________ 19 TOTAL REGULATORY 1,968,686 1,066,914 2,061,395 1,155,395 2,020,020 1,114,020 2,020,020 1,114,020 20 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) 21 ================================================================================================ 22 TOTAL PROGRAMS AND SERVICES 38,674,549 20,580,852 42,989,189 23,058,247 41,091,968 21,161,026 42,685,332 22,754,390 23 (534.99) (516.99) (534.99) (516.99) (554.99) (536.99) (554.99) (536.99) 24 ================================================================================================ 25 III. EMPLOYEE BENEFITS 26 C. STATE EMPLOYER CONTRIBUTIONS 27 EMPLOYER CONTRIBUTIONS 5,203,677 4,836,916 7,018,908 6,613,586 6,717,190 6,311,868 6,717,190 6,311,868 ________________________________________________________________________________________________ 28 TOTAL FRINGE BENEFITS 5,203,677 4,836,916 7,018,908 6,613,586 6,717,190 6,311,868 6,717,190 6,311,868 29 ================================================================================================ 30 TOTAL EMPLOYEE BENEFITS 5,203,677 4,836,916 7,018,908 6,613,586 6,717,190 6,311,868 6,717,190 6,311,868 31 ================================================================================================ 32 GOVERNOR'S OFF-STATE LAW 33 ENFORCEMENT DIVISION 34 35 TOTAL FUNDS AVAILABLE 46,925,010 28,021,471 53,318,106 32,275,536 51,119,167 30,076,597 52,712,531 31,669,961 36 TOTAL AUTHORIZED FTE POSITIONS (576.99) (553.99) (576.99) (553.99) (596.99) (573.99) (596.99) (573.99) 37 ================================================================================================


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