H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 56B
D10-GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE:
CHIEF 145,728 145,728
(1.00) (1.00)
CLASSIFIED POSITIONS 1,713,478 1,713,478
(52.00) (52.00)
OTHER PERSONAL SVC 42,187 42,187
_______________________________
TOTAL PERSONAL SVC 1,901,393 1,901,393
(53.00) (53.00)
OTHER OP EXPENSES 643,516 643,516
===============================
TOTAL ADMINISTRATION 2,544,909 2,544,909
(53.00) (53.00)
===============================
II. PROGRAMS AND SVC:
A. ENFORCEMENT AND
INVESTIGATION
1. REGIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,251,070 2,251,070
(110.49) (110.49)
OTHER PERSONAL SERVICES 127,342 127,342
_______________________________
TOTAL PERSONAL SERVICE 2,378,412 2,378,412
(110.49) (110.49)
OTHER OP EXPENSES 209,527 209,527
_______________________________
TOTAL REGIONS 2,587,939 2,587,939
(110.49) (110.49)
===============================
2. DRUG ENFORCEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 990,268 990,268
(17.00) (17.00)
OTHER PERSONAL SERVICES 32,612 32,612
_______________________________
TOTAL PERSONAL SERVICE 1,022,880 1,022,880
(17.00) (17.00)
OTHER OP EXPENSES 184,503 94,503
_______________________________
TOTAL DRUG ENFORCEMENTS 1,207,383 1,117,383
(17.00) (17.00)
===============================
3. ARSON/BOMB
PERSONAL SERVICE:
CLASSIFIED POSITIONS 972,659 972,659
(25.00) (25.00)
OTHER PERSONAL SERVICES 19,329 19,329
_______________________________
TOTAL PERSONAL SERVICE 991,988 991,988
(25.00) (25.00)
OTHER OP EXPENSES 103,508 103,508
_______________________________
TOTAL ARSON/BOMB 1,095,496 1,095,496
(25.00) (25.00)
===============================
4. VEHICLE THEFT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 627,341 579,341
(11.00) (10.00)
OTHER PERSONAL SERVICES 23,704 23,704
_______________________________
TOTAL PERSONAL SERVICE 651,045 603,045
(11.00) (10.00)
OTHER OP EXPENSES 33,775 33,775
_______________________________
TOTAL VEHICLE THEFT 684,820 636,820
(11.00) (10.00)
===============================
5. STATE GRAND JURY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 467,831 467,831
(10.00) (10.00)
OTHER PERSONAL SERVICES 9,756 9,756
_______________________________
TOTAL PERSONAL SERVICE 477,587 477,587
(10.00) (10.00)
OTHER OP EXPENSES 20,385 20,385
_______________________________
TOTAL STATE GRAND JURY 497,972 497,972
(10.00) (10.00)
===============================
6. CHILD FATALITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 105,851 105,851
(2.00) (2.00)
OTHER PERSONAL SERVICES 835 835
_______________________________
TOTAL PERSONAL SERVICE 106,686 106,686
(2.00) (2.00)
OTHER OP EXPENSES 4,466 4,466
_______________________________
TOTAL CHILD FATALITY 111,152 111,152
(2.00) (2.00)
===============================
7. ALCOHOL ENFORCEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,412,767 1,115,481
(48.00) (37.00)
OTHER PERSONAL SERVICES 12,430 7,310
_______________________________
TOTAL PERSONAL SERVICE 1,425,197 1,122,791
(48.00) (37.00)
OTHER OP EXPENSES 53,880 528
_______________________________
TOTAL ALCOHOL ENFORCEMT 1,479,077 1,123,319
(48.00) (37.00)
===============================
8. PROTECTIVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 404,335 404,335
(10.00) (10.00)
OTHER PERSONAL SERVICES 9,646 9,646
_______________________________
TOTAL PERSONAL SERVICE 413,981 413,981
(10.00) (10.00)
OTHER OP EXPENSES 34,512 34,512
_______________________________
TOTAL PROTECTIVE SVC 448,493 448,493
(10.00) (10.00)
===============================
9. MISSING PERSONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 294,886 294,886
(11.00) (11.00)
OTHER PERSONAL SERVICES 8,633 8,633
_______________________________
TOTAL PERSONAL SERVICE 303,519 303,519
(11.00) (11.00)
OTHER OP EXPENSES 8,376 8,376
_______________________________
TOTAL MISSING PERSONS 311,895 311,895
(11.00) (11.00)
===============================
10. SUPPORT SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,805,945 1,805,945
(65.00) (59.00)
OTHER PERSONAL SERVICES 209,997 204,322
_______________________________
TOTAL PERSONAL SERVICE 2,015,942 2,010,267
(65.00) (59.00)
OTHER OP EXPENSES 1,175,517 345,192
SPECIAL ITEMS:
AGENT OPERATIONS 92,625 92,625
IMPLIED CONSENT 89,855 89,855
SUPERVISED HEALTH 48,750 48,750
DNA DATABASE PROGRAM 279,001 1
BREATHTESTING SITE
VIDEOTAPING 236,181
_______________________________
TOTAL SPECIAL ITEMS 746,412 231,231
_______________________________
TOTAL SUPPORT SERVICES 3,937,871 2,586,690
(65.00) (59.00)
===============================
_______________________________
TOTAL ENFORCEMENT AND
INVESTIGATIONS 12,362,098 10,517,159
(309.49) (291.49)
===============================
B. FORENSIC SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,019,089 3,019,089
(120.00) (120.00)
OTHER PERSONAL SERVICES 104,035 104,035
_______________________________
TOTAL PERSONAL SERVICE 3,123,124 3,123,124
(120.00) (120.00)
OTHER OP EXPENSES 2,249,624 499,474
CASE SRVC/PUBLIC ASSIST:
HOSPITAL SERVICES 3,173 3,173
_______________________________
TOTAL CASE SRVC/PUB ASST 3,173 3,173
_______________________________
TOTAL FORENSIC SERVICES 5,375,921 3,625,771
(120.00) (120.00)
===============================
C. CRIME INFORMATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,252,521 2,252,521
(109.00) (109.00)
OTHER PERSONAL SERVICES 45,340 45,340
_______________________________
TOTAL PERSONAL SERVICE 2,297,861 2,297,861
(109.00) (109.00)
OTHER OP EXPENSES 6,944,219 2,018,219
_______________________________
TOTAL CRIME INFORMATION 9,242,080 4,316,080
(109.00) (109.00)
===============================
D. REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 952,758 952,758
(28.00) (28.00)
OTHER PERSONAL SERVICES 39,328 38,328
_______________________________
TOTAL PERSONAL SERVICE 992,086 991,086
(28.00) (28.00)
OTHER OP EXPENSES 446,316 43,136
_______________________________
TOTAL REGULATORY 1,438,402 1,034,222
(28.00) (28.00)
===============================
TOTAL PROGRAMS & SVC 28,418,501 19,493,232
(566.49) (548.49)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 5,498,908 5,374,027
_______________________________
TOTAL FRINGE BENEFITS 5,498,908 5,374,027
===============================
TOTAL EMPLOYEE BENEFITS 5,498,908 5,374,027
===============================
GOVERNOR'S OFF-STATE LAW
ENFORCEMENT DIVISION
TOTAL FUNDS AVAILABLE 36,462,318 27,412,168
TOTAL AUTH FTE POSITIONS (619.49) (601.49)
===============================
This web page was last updated on
Thursday, June 25, 2009 at 10:55 A.M.