H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 56B
D10-GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE:
CHIEF 167,744 167,744
(1.00) (1.00)
TEMP GRANTS EMPLOYEE 38,500
CLASSIFIED POSITIONS 2,242,838 1,932,283
(48.00) (43.00)
OTHER PERSONAL SERVICES 52,187 42,187
____________________________
TOTAL PERSONAL SERVICE 2,501,269 2,142,214
(49.00) (44.00)
OTHER OPERATING EXPENSES 791,600 226,600
DIST TO SUBDIVISIONS:
ALLOC MUNICIPALITIES 1,804,000
ALLOC CNTY-UNRESTRICTED 8,610,000
ALLOC OTHER STATE AGENCIES 12,532,000
ALLOC OTHER ENTITIES 110,000
____________________________
TOTAL DIST SUBDIVISIONS 23,056,000
============================
TOTAL ADMINISTRATION 26,348,869 2,368,814
(49.00) (44.00)
============================
II. PROGRAMS AND SERVICES:
A. ENFORCEMENT AND
INVESTIGATION
1. REGIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,483,551 3,483,551
(81.00) (81.00)
NEW POSITIONS:
LAW ENFORCEMENT OFFICER II 304,176 304,176
(8.00) (8.00)
OTHER PERSONAL SERVICES 127,342 127,342
____________________________
TOTAL PERSONAL SERVICE 3,915,069 3,915,069
(89.00) (89.00)
OTHER OPERATING EXPENSES 356,651 306,651
____________________________
TOTAL REGIONS 4,271,720 4,221,720
(89.00) (89.00)
============================
2. ARSON/BOMB
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,165,530 1,165,530
(25.00) (25.00)
NEW POSITIONS:
LAW ENFORCEMENT OFFICER II 72,081 72,081
(2.00) (2.00)
OTHER PERSONAL SERVICES 19,329 19,329
____________________________
TOTAL PERSONAL SERVICE 1,256,940 1,256,940
(27.00) (27.00)
OTHER OPERATING EXPENSES 256,542 216,542
____________________________
TOTAL ARSON/BOMB 1,513,482 1,473,482
(27.00) (27.00)
============================
3. VEHICLE THEFT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 897,206 897,206
(17.00) (17.00)
OTHER PERSONAL SERVICES 23,704 23,704
____________________________
TOTAL PERSONAL SERVICE 920,910 920,910
(17.00) (17.00)
OTHER OPERATING EXPENSES 30,658 20,658
____________________________
TOTAL VEHICLE THEFT 951,568 941,568
(17.00) (17.00)
============================
4. STATE GRAND JURY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 614,094 529,094
(12.00) (9.00)
NEW POSITIONS:
LAW ENFORCEMENT OFFICERS 144,162 144,162
(4.00) (4.00)
OTHER PERSONAL SERVICES 16,756 9,756
____________________________
TOTAL PERSONAL SERVICE 775,012 683,012
(16.00) (13.00)
OTHER OPERATING EXPENSES 175,073 103,073
____________________________
TOTAL STATE GRAND JURY 950,085 786,085
(16.00) (13.00)
============================
5. CHILD FATALITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 147,712 147,712
(3.00) (3.00)
OTHER PERSONAL SERVICES 835 835
____________________________
TOTAL PERSONAL SERVICE 148,547 148,547
(3.00) (3.00)
OTHER OPERATING EXPENSES 18,686 9,343
SPECIAL ITEMS:
SC AMBER ALERT 48,753 48,753
____________________________
TOTAL SPECIAL ITEMS 48,753 48,753
____________________________
TOTAL CHILD FATALITY 215,986 206,643
(3.00) (3.00)
============================
6. PROTECTIVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 489,783 489,783
(12.00) (12.00)
NEW POSITIONS:
ADMINISTRATIVE ASSISTANT 36,287 36,287
(1.00) (1.00)
SECURITY DETAIL
(2.00) (2.00)
OTHER PERSONAL SERVICES 19,646 9,646
____________________________
TOTAL PERSONAL SERVICE 545,716 535,716
(15.00) (15.00)
OTHER OPERATING EXPENSES 322,200 272,200
____________________________
TOTAL PROTECTIVE SERVICES 867,916 807,916
(15.00) (15.00)
============================
7. MISSING PERSONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 573,643 573,643
(17.00) (17.00)
OTHER PERSONAL SERVICES 8,633 8,633
____________________________
TOTAL PERSONAL SERVICE 582,276 582,276
(17.00) (17.00)
OTHER OPERATING EXPENSES 47,523 17,523
____________________________
TOTAL MISSING PERSONS 629,799 599,799
(17.00) (17.00)
============================
8. SPECIAL OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,730,976 4,573,976
(77.00) (74.00)
OTHER PERSONAL SERVICES 219,322 204,322
____________________________
TOTAL PERSONAL SERVICE 4,950,298 4,778,298
(77.00) (74.00)
OTHER OPERATING EXPENSES 4,306,674 322,474
SPECIAL ITEMS:
AGENT OPERATIONS 92,625 92,625
IMPLIED CONSENT 89,855 89,855
____________________________
TOTAL SPECIAL ITEMS 182,480 182,480
____________________________
TOTAL SPECIAL OPERATIONS 9,439,452 5,283,252
(77.00) (74.00)
============================
9. VICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,009,869 1,724,869
(57.00) (49.00)
NEW POSITION:
ADMINISTRATIVE ASSISTANT 36,426 36,426
(1.00) (1.00)
OTHER PERSONAL SERVICES 49,922 39,922
____________________________
TOTAL PERSONAL SERVICE 2,096,217 1,801,217
(58.00) (50.00)
OTHER OPERATING EXPENSES 1,355,030 165,030
____________________________
TOTAL VICE 3,451,247 1,966,247
(58.00) (50.00)
============================
____________________________
TOTAL ENFORCEMENT AND
INVESTIGATIONS 22,291,255 16,286,712
(319.00) (305.00)
============================
B. FORENSIC SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,343,381 5,008,381
(137.00) (129.00)
NEW POSITIONS:
CRIMINALIST I 405,951 405,951
(9.00) (9.00)
OTHER PERSONAL SERVICES 427,342 104,035
____________________________
TOTAL PERSONAL SERVICE 6,176,674 5,518,367
(146.00) (138.00)
OTHER OPERATING EXPENSES 5,605,463 44,917
SPECIAL ITEMS:
DNA DATABASE PROGRAM 370,001 1
BREATHTESTING SITE
VIDEOTAPING 250,000
____________________________
TOTAL SPECIAL ITEMS 620,001 1
CASE SRVC/PUBLIC ASST:
HOSPITAL SERVICES 3,173 3,173
____________________________
TOTAL CASE SRVC/PUB ASST 3,173 3,173
____________________________
TOTAL FORENSIC SERVICES 12,405,311 5,566,458
(146.00) (138.00)
============================
C. CRIME INFORMATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,885,530 2,845,530
(116.99) (116.99)
OTHER PERSONAL SERVICES 45,340 45,340
____________________________
TOTAL PERSONAL SERVICE 2,930,870 2,890,870
(116.99) (116.99)
OTHER OPERATING EXPENSES 7,816,159 318,987
____________________________
TOTAL CRIME INFORMATION 10,747,029 3,209,857
(116.99) (116.99)
============================
D. REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,093,679 1,077,523
(18.00) (17.25)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMINISTRATIVE SPECIALIST I
(.25)
OTHER PERSONAL SERVICES 38,328 38,328
____________________________
TOTAL PERSONAL SERVICE 1,132,007 1,115,851
(18.25) (17.25)
OTHER OPERATING EXPENSES 574,086 90,242
____________________________
TOTAL REGULATORY 1,706,093 1,206,093
(18.25) (17.25)
============================
TOTAL PROG AND SERVICES 47,149,688 26,269,120
(600.24) (577.24)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 8,318,697 7,871,141
____________________________
TOTAL FRINGE BENEFITS 8,318,697 7,871,141
============================
TOTAL EMPLOYEE BENEFITS 8,318,697 7,871,141
============================
GOVERNOR'S OFF-STATE LAW
ENFORCEMENT DIVISION
TOTAL FUNDS AVAILABLE 81,817,254 36,509,075
TOTAL AUTH FTE POSITIONS (649.24) (621.24)
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This web page was last updated on
Tuesday, June 23, 2009 at 11:28 A.M.