H. 3560
General Appropriations Bill for fiscal year 2009-2010
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)
CLASSIFIED POSITIONS 1,371,814 1,371,814
(43.00) (43.00)
OTHER PERSONAL SERVICES 100,000
____________________________
TOTAL PERSONAL SERVICE 1,639,558 1,539,558
(44.00) (44.00)
OTHER OPERATING EXPENSES 2,765,000
DISTRIBUTION TO SUBDIV:
============================
TOTAL ADMINISTRATION 4,404,558 1,539,558
(44.00) (44.00)
============================
II. PROGRAMS AND SERVICES
A. ENFORCEMENT AND
INVESTIGATION
1. INVESTIGATION--REGIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,491,695 5,206,695
(157.00) (149.00)
OTHER PERSONAL SERVICES 10,000
____________________________
TOTAL PERSONAL SERVICE 5,501,695 5,206,695
(157.00) (149.00)
OTHER OPERATING EXPENSES 1,100,000
SPECIAL ITEM:
AGENT OPERATIONS 92,625 92,625
____________________________
TOTAL SPECIAL ITEMS 92,625 92,625
____________________________
TOT INVESTIGATION - REGIONS 6,694,320 5,299,320
(157.00) (149.00)
============================
2. INVESTIGATION--SPECIAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,191,730 2,106,730
(56.00) (53.00)
OTHER PERSONAL SERVICES 17,000
____________________________
TOTAL PERSONAL SERVICE 2,208,730 2,106,730
(56.00) (53.00)
OTHER OPERATING EXPENSES 101,343
____________________________
TOT INVESTIGATION - SPECIAL 2,310,073 2,106,730
(56.00) (53.00)
============================
____________________________
TOTAL ENFORCEMENT AND
INVESTIGATION 9,004,393 7,406,050
(213.00) (202.00)
============================
B. FORENSIC SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,780,235 3,445,235
(116.00) (108.00)
OTHER PERSONAL SERVICES 323,000
____________________________
TOTAL PERSONAL SERVICE 5,103,235 3,445,235
(116.00) (108.00)
OTHER OPERATING EXPENSES 3,006,919
SPECIAL ITEMS:
DNA DATABASE PROGRAM 370,000
BREATHTESTING SITE
VIDEOTAPING 250,000
IMPLIED CONSENT 89,855 89,855
____________________________
TOTAL SPECIAL ITEMS 709,855 89,855
CASE SVC/PUBLIC ASSISTANCE
HOSPITAL SERVICES 3,174 3,174
____________________________
TOTAL CASE SRVC/PUB ASST 3,174 3,174
____________________________
TOTAL FORENSIC SERVICES 8,823,183 3,538,264
(116.00) (108.00)
============================
C. DATA CENTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,334,843 2,134,843
(90.00) (90.00)
OTHER PERSONAL SERVICES 50,000
____________________________
TOTAL PERSONAL SERVICE 3,384,843 2,134,843
(90.00) (90.00)
OTHER OPERATING EXPENSES 3,501,346
____________________________
TOTAL DATA CENTER 6,886,189 2,134,843
(90.00) (90.00)
============================
D. REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,763,980 1,747,824
(75.24) (74.24)
OTHER PERSONAL SERVICES 50,000
____________________________
TOTAL PERSONAL SERVICE 2,813,980 1,747,824
(75.24) (74.24)
OTHER OPERATING EXPENSES 1,033,844
____________________________
TOTAL REGULATORY 3,847,824 1,747,824
(75.24) (74.24)
============================
E. HOMELAND SECURITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,268,724 1,849,724
(56.00) (51.00)
TEMP GRANTS EMPLOYEE 209,945
OTHER PERSONAL SERVICES 262,000
____________________________
TOTAL PERSONAL SERVICE 2,740,669 1,849,724
(56.00) (51.00)
OTHER OPERATING EXPENSES 2,983,209
SPECIAL ITEM:
AMBER ALERT 48,753 48,753
____________________________
TOTAL SPECIAL ITEMS 48,753 48,753
DISTRIBUTION TO SUBDIV:
ALLOC MUNICIPALITIES 2,218,766
ALLOC CNTY-UNRESTRICTED 6,562,766
ALLOC OTHER STATE AGENCIES 8,299,796
ALLOC OTHER ENTITIES 284,943
____________________________
TOTAL DIST SUBDIV 17,366,271
____________________________
TOTAL HOMELAND SECURITY 23,138,902 1,898,477
(56.00) (51.00)
============================
F. SPECIAL OPERATIONS
PERSONAL SERVICES:
CLASSIFIED POSITIONS 1,774,232 1,617,232
(54.00) (51.00)
OTHER PERSONAL SERVICES 15,000
____________________________
TOTAL PERSONAL SERVICE 1,789,232 1,617,232
(54.00) (51.00)
OTHER OPERATING EXPENSES 1,214,800
____________________________
TOTAL SPECIAL OPERATIONS 3,004,032 1,617,232
(54.00) (51.00)
============================
TOT PROGRAMS AND SRVCS 54,704,523 18,342,690
(604.24) (576.24)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 7,063,917 6,544,543
____________________________
TOTAL FRINGE BENEFITS 7,063,917 6,544,543
============================
TOTAL EMPLOYEE BENEFITS 7,063,917 6,544,543
============================
GOVERNOR'S OFF-STATE LAW
ENFORCEMENT DIVISION
TOTAL FUNDS AVAILABLE 66,172,998 26,426,791
TOTAL AUTH FTE POSITIONS (648.24) (620.24)
============================
TOTAL GOVERNOR'S OFFICE 66,172,998 26,426,791
============================
TOTAL AUTH FTE POSITIONS (648.24) (620.24)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:42 PM