South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.   6-0002                                              SECTION   6B                                                PAGE 0030
                                               GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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                               95,971      95,971      95,971      95,971      95,971      95,971      95,971      95,971
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,168,485   1,168,485   1,210,368   1,210,368   1,210,368   1,210,368   1,210,368   1,210,368
   6                                      (40.75)     (40.75)     (35.38)     (35.38)     (35.38)     (35.38)     (35.38)     (35.38)
   7   OTHER PERSONAL SERVICE              40,437      40,437      40,000      40,000      40,000      40,000      40,000      40,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,304,893   1,304,893   1,346,339   1,346,339   1,346,339   1,346,339   1,346,339   1,346,339
   9                                      (41.75)     (41.75)     (36.38)     (36.38)     (36.38)     (36.38)     (36.38)     (36.38)
  10  OTHER OPERATING EXPENSES          1,330,633   1,330,633   1,146,061   1,146,061   1,146,061   1,146,061   1,146,061   1,146,061
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               2,635,526   2,635,526   2,492,400   2,492,400   2,492,400   2,492,400   2,492,400   2,492,400
  13                                      (41.75)     (41.75)     (36.38)     (36.38)     (36.38)     (36.38)     (36.38)     (36.38)
  14                                 ================================================================================================
  15 II. GENERAL LAW ENFORCEMENT
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS            10,653,960  10,540,020
  18                                     (316.50)    (311.70)
  19   OTHER PERSONAL SERVICE             475,388     360,296
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE           11,129,348  10,900,316
  21                                     (316.50)    (311.70)
  22  OTHER OPERATING EXPENSES          5,037,704   2,645,159
  23  SPECIAL ITEMS:
  24   AGENTS OPERATIONS                  345,000      95,000
  25   IMPLIED CONSENT                    113,285     113,285
  26   SUPERVISED HEALTH                   50,000      50,000
  27   DNA DATABASE PROGRAM                     1           1
                                     ________________________________________________________________________________________________
  28  TOTAL SPECIAL ITEMS                 508,286     258,286
  29  CASE SERVICES
  30   HOSPITAL SERVICES                    2,416       2,416
                                     ________________________________________________________________________________________________
  31  TOTAL CASE SRVC/PUB ASST              2,416       2,416
  32                                 ================================================================================================
  33 TOTAL GENERAL LAW ENFORCEMENT     16,677,754  13,806,177
  34                                     (316.50)    (311.70)
  35                                 ================================================================================================
  36 III. CRIMINAL JUSTICE
  37  PERSONAL SERVICE
  38   CLASSIFIED POSITIONS             2,972,685   2,331,338
  39                                     (137.00)    (103.00)



SEC. 6-0003 SECTION 6B PAGE 0031 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 SERVICE 29,757 9,757 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 3,002,442 2,341,095 3 (137.00) (103.00) 4 OTHER OPERATING EXPENSES 2,989,334 612,435 5 ================================================================================================ 6 TOTAL CRIMINAL JUSTICE 5,991,776 2,953,530 7 (137.00) (103.00) 8 ================================================================================================ 9 IV. REGULATORY 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 459,053 459,053 12 (16.00) (16.00) 13 OTHER PERSONAL SERVICE 3,600 3,600 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 462,653 462,653 15 (16.00) (16.00) 16 OTHER OPERATING EXPENSES 97,191 72,191 17 ================================================================================================ 18 TOTAL REGULATORY 559,844 534,844 19 (16.00) (16.00) 20 ================================================================================================ 21 V. MISSING PERSONS 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 107,297 107,297 24 (3.00) (3.00) 25 OTHER PERSONAL SERVICE 2,500 2,500 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 109,797 109,797 27 (3.00) (3.00) 28 OTHER OPERATING EXPENSES 25,977 22,477 29 ================================================================================================ 30 TOTAL MISSING PERSONS 135,774 132,274 31 (3.00) (3.00) 32 ================================================================================================ 33 VI. ARSON CONTROL PROGRAM 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 649,346 649,346 36 (19.00) (19.00) 37 OTHER PERSONAL SERVICE 22,931 22,931 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 672,277 672,277 39 (19.00) (19.00)
SEC. 6-0004 SECTION 6B PAGE 0032 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 130,333 130,333 2 ================================================================================================ 3 TOTAL ARSON CONTROL PROGRAM 802,610 802,610 4 (19.00) (19.00) 5 ================================================================================================ 6 VII. CHILD FATALITY REVIEW COMM 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 167,608 167,608 9 (5.00) (5.00) 10 OTHER PERSONAL SERVICES 6,000 6,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 173,608 173,608 12 (5.00) (5.00) 13 OTHER OPERATING EXPENSES 64,543 64,543 14 ================================================================================================ 15 TOTAL CHILD FATALITY REVIEW 16 COMMITTEE 238,151 238,151 17 (5.00) (5.00) 18 ================================================================================================ 19 VIII. PROGRAMS AND SERVICES: 20 A. ENFORCEMENT AND 21 INVESTIGATIONS 22 1. REGIONS 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 3,535,074 3,535,074 3,535,074 3,535,074 3,535,074 3,535,074 25 (88.00) (88.00) (88.00) (88.00) (88.00) (88.00) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 3,535,074 3,535,074 3,535,074 3,535,074 3,535,074 3,535,074 27 (88.00) (88.00) (88.00) (88.00) (88.00) (88.00) 28 OTHER OPERATING EXPENSES 137,607 137,607 137,607 137,607 137,607 137,607 ________________________________________________________________________________________________ 29 TOTAL REGIONS 3,672,681 3,672,681 3,672,681 3,672,681 3,672,681 3,672,681 30 (88.00) (88.00) (88.00) (88.00) (88.00) (88.00) 31 ================================================================================================ 32 2. DRUG ENFORCEMENT 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 1,104,688 1,104,688 1,104,688 1,104,688 1,104,688 1,104,688 35 (35.38) (35.38) (35.38) (35.38) (35.38) (35.38) ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 1,104,688 1,104,688 1,104,688 1,104,688 1,104,688 1,104,688 37 (35.38) (35.38) (35.38) (35.38) (35.38) (35.38) 38 OTHER OPERATING EXPENSES 328,886 15,503 328,886 15,503 328,886 15,503 ________________________________________________________________________________________________ 39 TOTAL DRUG ENFORCEMENTS 1,433,574 1,120,191 1,433,574 1,120,191 1,433,574 1,120,191 40 (35.38) (35.38) (35.38) (35.38) (35.38) (35.38) 41 ================================================================================================
SEC. 6-0005 SECTION 6B PAGE 0033 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 681,105 681,105 681,105 681,105 681,105 681,105 4 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 5 OTHER PERSONAL SERVICE 22,931 22,931 22,931 22,931 22,931 22,931 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 704,036 704,036 704,036 704,036 704,036 704,036 7 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 8 OTHER OPERATING EXPENSES 42,079 42,079 42,079 42,079 42,079 42,079 ________________________________________________________________________________________________ 9 TOTAL ARSON/BOMB 746,115 746,115 746,115 746,115 746,115 746,115 10 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 11 ================================================================================================ 12 4. VEHICLE THEFT 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 119,610 119,610 119,610 119,610 119,610 119,610 15 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 119,610 119,610 119,610 119,610 119,610 119,610 17 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 18 OTHER OPERATING EXPENSES 5,657 5,657 5,657 5,657 5,657 5,657 ________________________________________________________________________________________________ 19 TOTAL VEHICLE THEFT 125,267 125,267 125,267 125,267 125,267 125,267 20 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 21 ================================================================================================ 22 5. STATE GRAND JURY 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 270,706 270,706 377,410 377,410 327,410 327,410 25 (7.00) (7.00) (9.00) (9.00) (9.00) (9.00) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 270,706 270,706 377,410 377,410 327,410 327,410 27 (7.00) (7.00) (9.00) (9.00) (9.00) (9.00) 28 OTHER OPERATING EXPENSES 12,802 12,802 12,802 12,802 12,802 12,802 ________________________________________________________________________________________________ 29 TOTAL STATE GRAND JURY 283,508 283,508 390,212 390,212 340,212 340,212 30 (7.00) (7.00) (9.00) (9.00) (9.00) (9.00) 31 ================================================================================================ 32 6. CHILD FATALITY 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 64,928 64,928 64,928 64,928 64,928 64,928 35 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 64,928 64,928 64,928 64,928 64,928 64,928 37 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 38 OTHER OPERATING EXPENSES 17,164 17,164 17,164 17,164 17,164 17,164 ________________________________________________________________________________________________ 39 TOTAL CHILD FATALITY 82,092 82,092 82,092 82,092 82,092 82,092 40 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 41 ================================================================================================
SEC. 6-0006 SECTION 6B PAGE 0034 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 7. ALCOHOL ENFORCEMENT UNIT 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,065,279 1,065,279 1,065,279 1,065,279 1,065,279 1,065,279 4 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 1,065,279 1,065,279 1,065,279 1,065,279 1,065,279 1,065,279 6 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) 7 OTHER OPERATING EXPENSES 65,240 65,240 65,240 65,240 65,240 65,240 ________________________________________________________________________________________________ 8 TOTAL ALCOHOL ENFORCEMENT 1,130,519 1,130,519 1,130,519 1,130,519 1,130,519 1,130,519 9 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) 10 ================================================================================================ 11 8. PROTECTIVE SERVICES 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 314,634 314,634 314,634 314,634 314,634 314,634 14 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 314,634 314,634 314,634 314,634 314,634 314,634 16 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 17 OTHER OPERATING EXPENSES 13,042 13,042 13,042 13,042 13,042 13,042 ________________________________________________________________________________________________ 18 TOTAL PROTECTIVE SERVICES 327,676 327,676 327,676 327,676 327,676 327,676 19 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 20 ================================================================================================ 21 9. MISSING PERSONS 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 88,083 88,083 88,083 88,083 88,083 88,083 24 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 25 OTHER PERSONAL SERVICE 2,500 2,500 2,500 2,500 2,500 2,500 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 90,583 90,583 90,583 90,583 90,583 90,583 27 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 28 OTHER OPERATING EXPENSES 16,376 16,376 16,376 16,376 16,376 16,376 ________________________________________________________________________________________________ 29 TOTAL MISSING PERSONS 106,959 106,959 106,959 106,959 106,959 106,959 30 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 31 ================================================================================================ 32 10. SUPPORT SERVICES 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 1,201,794 1,201,794 1,201,794 1,201,794 1,201,794 1,201,794 35 (39.19) (39.19) (39.19) (39.19) (39.19) (39.19) 36 OTHER PERSONAL SERVICE 343,737 336,521 343,737 336,521 343,737 336,521 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 1,545,531 1,538,315 1,545,531 1,538,315 1,545,531 1,538,315 38 (39.19) (39.19) (39.19) (39.19) (39.19) (39.19) 39 OTHER OPERATING EXPENSES 2,389,593 888,713 3,789,593 2,288,713 2,389,593 888,713
SEC. 6-0007 SECTION 6B PAGE 0035 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 SPECIAL ITEMS: 2 AGENTS OPERATIONS 137,129 75,978 137,129 75,978 137,129 75,978 3 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855 4 SUPERVISED HEALTH 37,794 37,794 37,794 37,794 37,794 37,794 5 DNA DATABASE PROGRAM 1 1 100,001 100,001 1 1 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 264,779 203,628 364,779 303,628 264,779 203,628 ________________________________________________________________________________________________ 7 TOTAL SUPPORT SERVICES 4,199,903 2,630,656 5,699,903 4,130,656 4,199,903 2,630,656 8 (39.19) (39.19) (39.19) (39.19) (39.19) (39.19) 9 ================================================================================================ ________________________________________________________________________________________________ 10 TOTAL ENFORCEMENT AND 11 INVESTIGATIONS 12,108,294 10,225,664 13,714,998 11,832,368 12,164,998 10,282,368 12 (239.57) (239.57) (241.57) (241.57) (241.57) (241.57) 13 ================================================================================================ 14 B. FORENSIC SERVICES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 3,056,293 3,056,293 3,056,293 3,056,293 3,056,293 3,056,293 17 (93.50) (93.50) (93.50) (93.50) (93.50) (93.50) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 3,056,293 3,056,293 3,056,293 3,056,293 3,056,293 3,056,293 19 (93.50) (93.50) (93.50) (93.50) (93.50) (93.50) 20 OTHER OPERATING EXPENSES 1,102,141 1,102,141 1,152,141 1,152,141 1,102,141 1,102,141 21 CASE SERVICES 22 HOSPITAL SERVICES 3,173 3,173 3,173 3,173 3,173 3,173 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,173 3,173 3,173 3,173 ________________________________________________________________________________________________ 24 TOTAL FORENSIC SERVICES 4,161,607 4,161,607 4,211,607 4,211,607 4,161,607 4,161,607 25 (93.50) (93.50) (93.50) (93.50) (93.50) (93.50) 26 ================================================================================================ 27 C. CRIME INFORMATION 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 3,005,810 2,327,668 3,005,810 2,327,668 3,005,810 2,327,668 30 (134.80) (99.00) (133.80) (98.80) (133.80) (98.80) 31 OTHER PERSONAL SERVICE 28,808 8,808 28,808 8,808 28,808 8,808 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 3,034,618 2,336,476 3,034,618 2,336,476 3,034,618 2,336,476 33 (134.80) (99.00) (133.80) (98.80) (133.80) (98.80) 34 OTHER OPERATING EXPENSES 3,185,207 875,513 3,185,207 875,513 3,185,207 875,513 ________________________________________________________________________________________________ 35 TOTAL CRIME INFORMATION 6,219,825 3,211,989 6,219,825 3,211,989 6,219,825 3,211,989 36 (134.80) (99.00) (133.80) (98.80) (133.80) (98.80) 37 ================================================================================================ 38 D. REGULATORY 39 PERSONAL SERVICE
SEC. 6-0008 SECTION 6B PAGE 0036 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 969,912 969,912 969,912 969,912 969,912 969,912 2 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) 3 OTHER PERSONAL SERVICE 3,200 3,200 3,200 3,200 3,200 3,200 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 973,112 973,112 973,112 973,112 973,112 973,112 5 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) 6 OTHER OPERATING EXPENSES 19,689 12,656 19,689 12,656 19,689 12,656 ________________________________________________________________________________________________ 7 TOTAL REGULATORY 992,801 985,768 992,801 985,768 992,801 985,768 8 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) 9 ================================================================================================ 10 E. DARE 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 118,955 37,865 118,955 37,865 118,955 37,865 13 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) 14 OTHER PERSONAL SERVICE 6,000 6,000 6,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 124,955 37,865 124,955 37,865 124,955 37,865 16 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) 17 OTHER OPERATING EXPENSES 36,487 36,487 36,487 ________________________________________________________________________________________________ 18 TOTAL DARE 161,442 37,865 161,442 37,865 161,442 37,865 19 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) 20 ================================================================================================ 21 TOTAL PROGRAMS AND SERVICES 23,643,969 18,622,893 25,300,673 20,279,597 23,700,673 18,679,597 22 (501.87) (463.07) (502.87) (464.87) (502.87) (464.87) 23 ================================================================================================ 24 VIII. EMPLOYEE BENEFITS 25 C. STATE EMPLOYER CONTRIBUTIONS 26 EMPLOYER CONTRIBUTIONS 4,691,916 4,454,239 5,032,184 4,791,892 5,046,121 4,805,829 5,046,121 4,805,829 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 4,691,916 4,454,239 5,032,184 4,791,892 5,046,121 4,805,829 5,046,121 4,805,829 28 ================================================================================================ 29 TOTAL EMPLOYEE BENEFITS 4,691,916 4,454,239 5,032,184 4,791,892 5,046,121 4,805,829 5,046,121 4,805,829 30 ================================================================================================ 31 IX. NON-RECURRING APPROPRIATIONS 32 DATAMASTER 275,000 275,000 33 INSURANCE FRAUD UNIT 50,000 50,000 34 DNA: FREEZER/IMPLEMENT 100,000 100,000 35 VEHICLES/EQUIP (CRF) 1,660,000 ________________________________________________________________________________________________ 36 TOTAL NON-RECURRING APPRO. 2,085,000 425,000 37 ================================================================================================ 38 TOTAL NON-RECURRING 2,085,000 425,000 39 ================================================================================================
SEC. 6-0009 SECTION 6B PAGE 0037 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 TOTAL GOVERNOR'S OFF-STATE LAW 2 ENFORCEMENT DI 33,818,351 25,982,351 31,168,553 25,907,185 32,839,194 27,577,826 31,239,194 25,977,826 3 4 TOTAL AUTHORIZED FTE POSITIONS (538.25) (499.45) (538.25) (499.45) (539.25) (501.25) (539.25) (501.25) 5 ================================================================================================