H. 4925
General Appropriations Bill for fiscal year 2004-2005
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 1,919,078 1,713,478
(52.00) (47.00)
OTHER PERSONAL SERVICES 42,187 42,187
_______________________________
TOTAL PERSONAL SERVICE 2,106,993 1,901,393
(53.00) (48.00)
OTHER OPERATING EXPENSES 880,997 643,516
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TOTAL ADMINISTRATION 2,987,990 2,544,909
(53.00) (48.00)
===============================
II. PROGRAMS AND SERVICES:
A. ENFORCEMENT AND
INVESTIGATION
1. REGIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,251,070 1,251,070
(110.49) (110.49)
OTHER PERSONAL SERVICES 127,342 127,342
_______________________________
TOTAL PERSONAL SERVICE 1,378,412 1,378,412
(110.49) (110.49)
OTHER OPERATING EXPENSES 209,527 209,527
_______________________________
TOTAL REGIONS 1,587,939 1,587,939
(110.49) (110.49)
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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 OPERATING 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 579,341 579,341
(10.00) (10.00)
OTHER PERSONAL SERVICES 23,704 23,704
_______________________________
TOTAL PERSONAL SERVICE 603,045 603,045
(10.00) (10.00)
OTHER OPERATING EXPENSES 33,775 33,775
_______________________________
TOTAL VEHICLE THEFT 636,820 636,820
(10.00) (10.00)
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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 OPERATING EXPENSES 220,385 20,385
_______________________________
TOTAL STATE GRAND JURY 697,972 497,972
(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 OPERATING EXPENSES 4,466 4,466
_______________________________
TOTAL CHILD FATALITY 111,152 111,152
(2.00) (2.00)
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8. PROTECTIVE SERVICES
PERSONAL SERVICES:
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 OPERATING EXPENSES 259,512 34,512
_______________________________
TOTAL PROTECTIVE SERVICES 673,493 448,493
(10.00) (10.00)
===============================
9. MISSING PERSONS
PERSONAL SERVICES:
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 OPERATING EXPENSES 8,376 8,376
_______________________________
TOTAL MISSING PERSONS 311,895 311,895
(11.00) (11.00)
===============================
10. SUPPORT SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,068,714 1,805,945
(65.00) (59.00)
OTHER PERSONAL SERVICES 301,798 204,322
_______________________________
TOTAL PERSONAL SERVICE 2,370,512 2,010,267
(65.00) (59.00)
OTHER OPERATING EXPENSES 6,531,120 3,302,341
SPECIAL ITEMS:
AGENT OPERATIONS 92,625 92,625
IMPLIED CONSENT 89,855 89,855
_______________________________
TOTAL SPECIAL ITEMS 182,480 182,480
_______________________________
TOTAL SUPPORT SERVICES 9,084,112 5,495,088
(65.00) (59.00)
===============================
11. VICE
PERSONAL SERVICES:
CLASSIFIED POSITIONS 2,705,011 2,105,749
(66.00) (54.00)
OTHER PERSONAL SERVICES 58,122 39,922
_______________________________
TOTAL PERSONAL SERVICE 2,763,133 2,145,671
(66.00) (54.00)
OTHER OPERATING EXPENSES 1,261,693 70,909
_______________________________
TOTAL VICE 4,024,826 2,216,580
(66.00) (54.00)
===============================
_______________________________
TOTAL ENFORCEMENT AND
INVESTIGATIONS 18,223,705 12,401,435
(309.49) (291.49)
===============================
B. FORENSIC SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,019,089 2,019,089
(120.00) (120.00)
OTHER PERSONAL SERVICES 141,667 104,035
_______________________________
TOTAL PERSONAL SERVICE 2,160,756 2,123,124
(120.00) (120.00)
OTHER OPERATING EXPENSES 3,339,568 499,474
SPECIAL ITEMS:
DNA DATABASE PROGRAM 550,001 1
BREATHTESTING SITE
VIDEOTAPING 260,000
_______________________________
TOTAL SPECIAL ITEMS 810,001 1
CASE SRVC/PUBLIC ASSIST:
HOSPITAL SERVICES 3,173 3,173
_______________________________
TOTAL CASE SRVC/PUB ASST 3,173 3,173
_______________________________
TOTAL FORENSIC SERVICES 6,313,498 2,625,772
(120.00) (120.00)
===============================
C. CRIME INFORMATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,252,521 2,252,521
(109.00) (109.00)
OTHER PERSONAL SERVICES 76,880 45,340
_______________________________
TOTAL PERSONAL SERVICE 2,329,401 2,297,861
(109.00) (109.00)
OTHER OPERATING EXPENSES 7,463,219 1,768,219
_______________________________
TOTAL CRIME INFORMATION 9,792,620 4,066,080
(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 OPERATING EXPENSES 943,908 43,136
_______________________________
TOTAL REGULATORY 1,935,994 1,034,222
(28.00) (28.00)
===============================
TOTAL PROGRAMS AND SERVICES 36,265,817 20,127,509
(566.49) (548.49)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 5,028,796 4,662,035
_______________________________
TOTAL FRINGE BENEFITS 5,028,796 4,662,035
===============================
TOTAL EMPLOYEE BENEFITS 5,028,796 4,662,035
===============================
GOVERNOR'S OFF-STATE LAW
ENFORCEMENT DIVISION
TOTAL FUNDS AVAILABLE 44,282,603 27,334,453
TOTAL AUTH FTE POSITIONS (619.49) (596.49)
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Thursday, June 25, 2009 at 10:39 A.M.