H. 4657
General Appropriations Bill for fiscal year 2010-2011
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 145,000 145,000
(1.00) (1.00)
CLASSIFIED POSITIONS 1,454,558 1,394,558
(43.00) (43.00)
OTHER PERSONAL SERVICES 40,000
_____________________________
TOTAL PERSONAL SERVICE 1,639,558 1,539,558
(44.00) (44.00)
OTHER OPERATING EXPENSES 265,000
=============================
TOTAL ADMINISTRATION 1,904,558 1,539,558
(44.00) (44.00)
=============================
II. PROGRAMS AND SERVICES
A. ENFORCEMENT AND
INVESTIGATION
1. INVESTIGATION--REGIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,391,695 5,206,695
(157.00) (149.00)
OTHER PERSONAL SERVICES 210,000
_____________________________
TOTAL PERSONAL SERVICE 5,601,695 5,206,695
(157.00) (149.00)
OTHER OPERATING EXPENSES 1,391,000
SPECIAL ITEM:
AGENT OPERATIONS 92,625 92,625
_____________________________
TOTAL SPECIAL ITEMS 92,625 92,625
_____________________________
TOT INVESTIGATION-REGIONS 7,085,320 5,299,320
(157.00) (149.00)
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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 9,395,393 7,406,050
(213.00) (202.00)
=============================
B. FORENSIC SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,581,135 2,945,235
(116.00) (108.00)
OTHER PERSONAL SERVICES 398,136
_____________________________
TOTAL PERSONAL SERVICE 4,979,271 2,945,235
(116.00) (108.00)
OTHER OPERATING EXPENSES 2,952,167
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 SRVC/PUBLIC ASSIST
HOSPITAL SERVICES 3,174 3,174
_____________________________
TOT CASE SRVC/PUB ASSIST 3,174 3,174
_____________________________
TOTAL FORENSIC SERVICES 8,644,467 3,038,264
(116.00) (108.00)
=============================
C. DATA CENTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,234,843 2,034,843
(90.00) (90.00)
OTHER PERSONAL SERVICES 50,000
_____________________________
TOTAL PERSONAL SERVICE 3,284,843 2,034,843
(90.00) (90.00)
OTHER OPERATING EXPENSES 4,622,651
_____________________________
TOTAL DATA CENTER 7,907,494 2,034,843
(90.00) (90.00)
=============================
D. REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,688,048 721,892
(75.24) (74.24)
OTHER PERSONAL SERVICES 100,000
_____________________________
TOTAL PERSONAL SERVICE 1,788,048 721,892
(75.24) (74.24)
OTHER OPERATING EXPENSES 1,033,844
_____________________________
TOTAL REGULATORY 2,821,892 721,892
(75.24) (74.24)
=============================
E. HOMELAND SECURITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,268,724 1,849,724
(56.00) (51.00)
TEMP GRANTS EMPLOYEE 338,500
OTHER PERSONAL SERVICES 20,000
_____________________________
TOTAL PERSONAL SERVICE 2,627,224 1,849,724
(56.00) (51.00)
OTHER OPERATING EXPENSES 2,490,410
SPECIAL ITEM:
AMBER ALERT 48,753 48,753
_____________________________
TOTAL SPECIAL ITEMS 48,753 48,753
DISTRIB TO SUBDIVISION:
ALLOC MUNICIPALITIES 642,922
ALLOC CNTY-UNRESTRICTED 5,218,675
ALLOC OTHER STATE AGENCIES 8,815,212
ALLOC OTHER ENTITIES 2,610,601
_____________________________
TOTAL DIST SUBDIVISIONS 17,287,410
_____________________________
TOTAL HOMELAND SECURITY 22,453,797 1,898,477
(56.00) (51.00)
=============================
F. SPECIAL OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,481,556 1,374,556
(55.00) (52.00)
OTHER PERSONAL SERVICES 65,000
_____________________________
TOTAL PERSONAL SERVICE 1,546,556 1,374,556
(55.00) (52.00)
OTHER OPERATING EXPENSES 1,814,800
_____________________________
TOTAL SPECIAL OPERATIONS 3,361,356 1,374,556
(55.00) (52.00)
=============================
TOT PROGRAMS & SERVICES 54,584,399 16,474,082
(605.24) (577.24)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 7,275,242 5,698,092
_____________________________
TOTAL FRINGE BENEFITS 7,275,242 5,698,092
=============================
TOTAL EMPLOYEE BENEFITS 7,275,242 5,698,092
=============================
GOVERNOR'S OFF-STATE LAW
ENFORCEMENT DIVISION
TOTAL FUNDS AVAILABLE 63,764,199 23,711,732
TOTAL AUTH FTE POSITIONS (649.24) (621.24)
=============================
TOTAL GOVERNOR'S OFFICE 63,764,199 23,711,732
=============================
TOTAL AUTH FTE POSITIONS (649.24) (621.24)
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This web page was last updated on Friday, September 24, 2010 at 3:39 PM