H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 48
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 2,342,838 2,032,283
(48.00) (43.00)
OTHER PERSONAL SERVICES 52,187 42,187
_______________________________
TOTAL PERSONAL SERVICE 2,601,269 2,242,214
(49.00) (44.00)
OTHER OPERATING EXPENSES 685,595 120,595
DIST TO SUBDIVISIONS:
ALLOC MUNICIPALITIES 490,383
ALLOC CNTY-UNRESTRICTED 1,715,504
ALLOC OTHER ST AGENCIES 15,506,753
ALLOC OTHER ENTITIES 866,794
_______________________________
TOTAL DIST SUBDIVISIONS 18,579,434
===============================
TOTAL ADMINISTRATION 21,866,298 2,362,809
(49.00) (44.00)
===============================
II. PROGRAMS AND SERVICES:
A. ENFORCEMENT AND
INVESTIGATION
1. REGIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,787,727 3,787,727
(89.00) (89.00)
OTHER PERSONAL SERVICES 127,342 127,342
_______________________________
TOTAL PERSONAL SERVICE 3,915,069 3,915,069
(89.00) (89.00)
OTHER OPERATING EXPENSES 50,000
_______________________________
TOTAL REGIONS 3,965,069 3,915,069
(89.00) (89.00)
===============================
2. ARSON/BOMB
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,237,611 1,237,611
(27.00) (27.00)
OTHER PERSONAL SERVICES 19,329 19,329
_______________________________
TOTAL PERSONAL SERVICE 1,256,940 1,256,940
(27.00) (27.00)
OTHER OPERATING EXPENSES 80,000
_______________________________
TOTAL ARSON/BOMB 1,336,940 1,256,940
(27.00) (27.00)
===============================
3. VEHICLE THEFT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 960,711 960,711
(17.00) (17.00)
OTHER PERSONAL SERVICES 23,704 23,704
_______________________________
TOTAL PERSONAL SERVICE 984,415 984,415
(17.00) (17.00)
OTHER OPERATING EXPENSES 30,000
_______________________________
TOTAL VEHICLE THEFT 1,014,415 984,415
(17.00) (17.00)
===============================
4. STATE GRAND JURY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 758,256 673,256
(16.00) (13.00)
OTHER PERSONAL SERVICES 16,756 9,756
_______________________________
TOTAL PERSONAL SERVICE 775,012 683,012
(16.00) (13.00)
OTHER OPERATING EXPENSES 72,000
_______________________________
TOTAL STATE GRAND JURY 847,012 683,012
(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 9,343
SPECIAL ITEMS:
SC AMBER ALERT 48,753 48,753
_______________________________
TOTAL SPECIAL ITEMS 48,753 48,753
_______________________________
TOTAL CHILD FATALITY 206,643 197,300
(3.00) (3.00)
===============================
6. PROTECTIVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 526,070 432,070
(15.00) (15.00)
TEMP GRANTS EMPLOYEE 242,000
OTHER PERSONAL SERVICES 19,646 9,646
_______________________________
TOTAL PERSONAL SERVICE 787,716 441,716
(15.00) (15.00)
OTHER OPERATING EXPENSES 5,512,683
_______________________________
TOTAL PROTECTIVE SERVICES 6,300,399 441,716
(15.00) (15.00)
===============================
7. MISSING PERSONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 738,643 738,643
(17.00) (17.00)
OTHER PERSONAL SERVICES 8,633 8,633
_______________________________
TOTAL PERSONAL SERVICE 747,276 747,276
(17.00) (17.00)
OTHER OPERATING EXPENSES 1,714,477
_______________________________
TOTAL MISSING PERSONS 2,461,753 747,276
(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 5,307,274 322,474
SPECIAL ITEMS:
AGENT OPERATIONS 92,625 92,625
IMPLIED CONSENT 89,855 89,855
_______________________________
TOTAL SPECIAL ITEMS 182,480 182,480
_______________________________
TOTAL SPECIAL OPERATIONS 10,440,052 5,283,252
(77.00) (74.00)
===============================
9. VICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,186,295 1,901,295
(58.00) (50.00)
OTHER PERSONAL SERVICES 49,922 39,922
_______________________________
TOTAL PERSONAL SERVICE 2,236,217 1,941,217
(58.00) (50.00)
OTHER OPERATING EXPENSES 1,230,000
_______________________________
TOTAL VICE 3,466,217 1,941,217
(58.00) (50.00)
===============================
_______________________________
TOTAL ENFORCEMENT AND
INVESTIGATIONS 30,038,500 15,450,197
(319.00) (305.00)
===============================
B. FORENSIC SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,749,332 5,414,332
(146.00) (138.00)
OTHER PERSONAL SERVICES 287,835 104,035
_______________________________
TOTAL PERSONAL SERVICE 6,037,167 5,518,367
(146.00) (138.00)
OTHER OPERATING EXPENSES 4,490,266 44,917
SPECIAL ITEMS:
DNA DATABASE PROGRAM 370,000
BREATHTESTING SITE
VIDEOTAPING 250,000
_______________________________
TOTAL SPECIAL ITEMS 620,000
CASE SVC/PUBLIC ASSISTANCE:
HOSPITAL SERVICES 3,174 3,174
_______________________________
TOTAL CASE SRVC/PUB ASST 3,174 3,174
_______________________________
TOTAL FORENSIC SERVICES 11,150,607 5,566,458
(146.00) (138.00)
===============================
C. CRIME INFORMATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,231,644 3,231,644
(116.99) (116.99)
OTHER PERSONAL SERVICES 45,340 45,340
_______________________________
TOTAL PERSONAL SERVICE 3,276,984 3,276,984
(116.99) (116.99)
OTHER OPERATING EXPENSES 5,106,638 318,987
_______________________________
TOTAL CRIME INFORMATION 8,383,622 3,595,971
(116.99) (116.99)
===============================
D. REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,163,679 1,147,523
(18.25) (17.25)
OTHER PERSONAL SERVICES 38,328 38,328
_______________________________
TOTAL PERSONAL SERVICE 1,202,007 1,185,851
(18.25) (17.25)
OTHER OPERATING EXPENSES 483,844
_______________________________
TOTAL REGULATORY 1,685,851 1,185,851
(18.25) (17.25)
===============================
TOT PROGRAMS AND SRVCS 51,258,580 25,798,477
(600.24) (577.24)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 8,791,159 8,271,785
_______________________________
TOTAL FRINGE BENEFITS 8,791,159 8,271,785
===============================
TOTAL EMPLOYEE BENEFITS 8,791,159 8,271,785
===============================
GOVERNOR'S OFF-STATE LAW
ENFORCEMENT DIVISION
TOTAL FUNDS AVAILABLE 81,916,037 36,433,071
TOTAL AUTH FTE POSITIONS (649.24) (621.24)
===============================
TOTAL GOVERNOR'S OFFICE 81,916,037 36,433,071
===============================
TOTAL AUTH FTE POSITIONS (649.24) (621.24)
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This web page was last updated on
Tuesday, June 23, 2009 at 11:10 A.M.