H. 3716
General Appropriations Bill for fiscal year 2005-2006
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 150,828 150,828
(1.00) (1.00)
CLASSIFIED POSITIONS 2,195,007 1,767,172
(41.00) (36.00)
OTHER PERSONAL SERVICES 70,658 42,187
_______________________________
TOTAL PERSONAL SERVICE 2,416,493 1,960,187
(42.00) (37.00)
OTHER OPER EXPENSES 893,516 643,516
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TOTAL ADMINISTRATION 3,310,009 2,603,703
(42.00) (37.00)
===============================
II. PROGRAMS AND SERVICES:
A. ENFORCEMENT AND
INVESTIGATION
1. REGIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,227,020 3,227,020
(84.00) (84.00)
NEW POSITIONS
SLED AGENTS 455,023 455,023
(10.00) (10.00)
OTHER PERSONAL SERVICES 127,342 127,342
_______________________________
TOTAL PERSONAL SERVICE 3,809,385 3,809,385
(94.00) (94.00)
OTHER OPER EXPENSES 348,589 348,589
_______________________________
TOTAL REGIONS 4,157,974 4,157,974
(94.00) (94.00)
===============================
2. DRUG ENFORCEMENT
PERSONAL SERVICE:
3. ARSON/BOMB
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,006,034 1,006,034
(23.00) (23.00)
OTHER PERSONAL SERVICES 19,329 19,329
_______________________________
TOTAL PERSONAL SERVICE 1,025,363 1,025,363
(23.00) (23.00)
OTHER OPER EXPENSES 216,542 216,542
_______________________________
TOTAL ARSON/BOMB 1,241,905 1,241,905
(23.00) (23.00)
===============================
4. VEHICLE THEFT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 599,220 599,220
(19.00) (19.00)
OTHER PERSONAL SERVICES 23,704 23,704
_______________________________
TOTAL PERSONAL SERVICE 622,924 622,924
(19.00) (19.00)
OTHER OPER EXPENSES 70,658 70,658
_______________________________
TOTAL VEHICLE THEFT 693,582 693,582
(19.00) (19.00)
===============================
5. STATE GRAND JURY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 566,584 483,884
(9.00) (7.00)
OTHER PERSONAL SERVICES 13,256 9,756
_______________________________
TOTAL PERSONAL SERVICE 579,840 493,640
(9.00) (7.00)
OTHER OPER EXPENSES 129,446 42,646
_______________________________
TOTAL STATE GRAND JURY 709,286 536,286
(9.00) (7.00)
===============================
6. CHILD FATALITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 109,483 109,483
(3.00) (3.00)
OTHER PERSONAL SERVICES 835 835
_______________________________
TOTAL PERSONAL SERVICE 110,318 110,318
(3.00) (3.00)
OTHER OPER EXPENSES 9,343 9,343
SPECIAL ITEMS
SC AMBER ALERT 48,753 48,753
_______________________________
TOTAL SPECIAL ITEMS 48,753 48,753
_______________________________
TOTAL CHILD FATALITY 168,414 168,414
(3.00) (3.00)
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7. ALCOHOL ENFORCEMENT
PERSONAL SERVICE:
8. PROTECTIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 418,209 418,209
(25.00) (25.00)
OTHER PERSONAL SERVICES 9,646 9,646
_______________________________
TOTAL PERSONAL SERVICE 427,855 427,855
(25.00) (25.00)
OTHER OPER EXPENSES 416,200 72,200
_______________________________
TOTAL PROTECTIVE SERVICES 844,055 500,055
(25.00) (25.00)
===============================
9. MISSING PERSONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 305,004 305,004
(3.00) (3.00)
OTHER PERSONAL SERVICES 8,633 8,633
_______________________________
TOTAL PERSONAL SERVICE 313,637 313,637
(3.00) (3.00)
OTHER OPER EXPENSES 17,523 17,523
_______________________________
TOTAL MISSING PERSONS 331,160 331,160
(3.00) (3.00)
===============================
10. SUPPORT SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,997,912 1,867,912
(59.00) (56.00)
OTHER PERSONAL SERVICES 209,905 204,322
_______________________________
TOTAL PERSONAL SERVICE 2,207,817 2,072,234
(59.00) (56.00)
OTHER OPER EXPENSES 6,602,670 933,376
SPECIAL ITEMS:
AGENT OPERATIONS 92,625 92,625
IMPLIED CONSENT 89,855 89,855
_______________________________
TOTAL SPECIAL ITEMS 182,480 182,480
_______________________________
TOTAL SUPPORT SERVICES 8,992,967 3,188,090
(59.00) (56.00)
===============================
11. VICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,567,303 2,178,003
(47.00) (40.00)
NEW POSITIONS
OTHER PERSONAL SERVICES 61,922 39,922
_______________________________
TOTAL PERSONAL SERVICE 2,629,225 2,217,925
(47.00) (40.00)
OTHER OPER EXPENSES 2,425,244 148,344
_______________________________
TOTAL VICE 5,054,469 2,366,269
(47.00) (40.00)
===============================
_______________________________
TOTAL ENFORCEMENT AND
INVESTIGATIONS 22,193,812 13,183,735
(282.00) (270.00)
===============================
B. FORENSIC SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,902,568 3,652,568
(114.00) (108.00)
NEW POSITIONS
LAB TECHNICIANS 455,023 455,023
(10.00) (10.00)
OTHER PERSONAL SERVICES 109,035 104,035
_______________________________
TOTAL PERSONAL SERVICE 4,466,626 4,211,626
(124.00) (118.00)
OTHER OPER EXPENSES 6,110,952 1,044,917
SPECIAL ITEMS:
DNA DATABASE PROGRAM 594,961 1
BREATHTESTING SITE
VIDEOTAPING 94,654
_______________________________
TOTAL SPECIAL ITEMS 689,615 1
CASE SRVC/PUBLIC ASSTANCE:
HOSPITAL SERVICES 3,173 3,173
_______________________________
TOTAL CASE SRVC/PUB ASST 3,173 3,173
_______________________________
TOTAL FORENSIC SERVICES 11,270,366 5,259,717
(124.00) (118.00)
===============================
C. CRIME INFORMATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,332,591 2,332,591
(116.99) (116.99)
OTHER PERSONAL SERVICES 45,340 45,340
_______________________________
TOTAL PERSONAL SERVICE 2,377,931 2,377,931
(116.99) (116.99)
OTHER OPER EXPENSES 4,823,203 818,987
_______________________________
TOTAL CRIME INFORMATION 7,201,134 3,196,918
(116.99) (116.99)
===============================
D. REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 985,450 985,450
(32.00) (32.00)
OTHER PERSONAL SERVICES 39,328 38,328
_______________________________
TOTAL PERSONAL SERVICE 1,024,778 1,023,778
(32.00) (32.00)
OTHER OPER EXPENSES 995,242 90,242
_______________________________
TOTAL REGULATORY 2,020,020 1,114,020
(32.00) (32.00)
===============================
TOTAL PROG AND SRVCS 42,685,332 22,754,390
(554.99) (536.99)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 6,717,190 6,311,868
_______________________________
TOTAL FRINGE BENEFITS 6,717,190 6,311,868
===============================
TOTAL EMPLOYEE BENEFITS 6,717,190 6,311,868
===============================
GOVERNOR'S OFF-STATE LAW
ENFORCEMENT DIVISION
TOTAL FUNDS AVAILABLE 52,712,531 31,669,961
TOTAL AUTH FTE POSITIONS (596.99) (573.99)
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This web page was last updated on
Tuesday, June 23, 2009 at 1:54 P.M.