H. 4813
General Appropriations Bill for fiscal year 2012-2013
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 1,558,537 1,558,537
(29.00) (29.00)
NEW POSITIONS:
ADMINISTRATIVE COORDINATOR
(1.00) (1.00)
AUDITOR IV
(1.00) (1.00)
OTHER PERSONAL SERVICES 94,894
_____________________________
TOTAL PERSONAL SERVICE 1,798,431 1,703,537
(32.00) (32.00)
OTHER OPERATING EXPENSES 864,212
=============================
TOTAL ADMINISTRATION 2,662,643 1,703,537
(32.00) (32.00)
=============================
II. PROGRAMS AND SERVICES
A. ENFORCEMENT AND
INVESTIGATION
1. INVESTIGATION--REGIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,420,412 6,420,412
(133.00) (133.00)
NEW POSITIONS:
PROGRAM MANAGER III
(1.00) (1.00)
LAW ENFORCEMENT OFFICER II
(4.00) (4.00)
LAW ENFORCEMENT OFFICER III
(6.00) (6.00)
LAW ENFORCEMENT OFFICER V
(1.00) (1.00)
LAW ENFORCEMENT OFFICER III 183,178 183,178
(4.00) (4.00)
OTHER PERSONAL SERVICES 345,350 96,550
_____________________________
TOTAL PERSONAL SERVICE 6,948,940 6,700,140
(149.00) (149.00)
OTHER OPERATING EXPENSES 2,015,438 363,683
SPECIAL ITEM:
AGENT OPERATIONS 92,625 92,625
_____________________________
TOTAL SPECIAL ITEMS 92,625 92,625
_____________________________
TOT INVEST - REGIONS 9,057,003 7,156,448
(149.00) (149.00)
=============================
2. INVESTIGATION--SPECIAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,294,314 2,159,624
(45.00) (42.00)
OTHER PERSONAL SERVICES 135,554 91,952
_____________________________
TOTAL PERSONAL SERVICE 2,429,868 2,251,576
(45.00) (42.00)
OTHER OPERATING EXPENSES 317,907 105,930
_____________________________
TOT INVESTIGATION - SPECIAL 2,747,775 2,357,506
(45.00) (42.00)
=============================
_____________________________
TOTAL ENFORCEMENT AND
INVESTIGATION 11,804,778 9,513,954
(194.00) (191.00)
=============================
B. FORENSIC SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,570,613 3,500,535
(97.00) (74.00)
NEW POSITIONS:
LAW ENFORCEMENT OFFICER III
(8.00) (8.00)
OTHER PERSONAL SERVICES 651,705 165,302
_____________________________
TOTAL PERSONAL SERVICE 5,222,318 3,665,837
(105.00) (82.00)
OTHER OPERATING EXPENSES 6,068,761 1,208,058
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 12,004,108 4,966,924
(105.00) (82.00)
=============================
C. DATA CENTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,932,418 2,188,923
(73.59) (28.59)
NEW POSITIONS:
APPLICATION ANALYST I
(2.00) (2.00)
COMPUTER OPERATOR I
(1.00) (1.00)
DATABASE ADMINISTRATOR II
(1.00) (1.00)
DATABASE COORDINATOR I
(8.00) (8.00)
INFORMATION RESOURCE
CONSULTANT II
(2.00) (2.00)
INFORMATION RESOURCE
COORDINATOR I
(5.00) (5.00)
INSTRUCTOR/TRAINING
COORDINATOR II
(1.00) (1.00)
ANALYST II
(1.00) (1.00)
LAW ENFORCEMENT OFFICER V
(1.00) (1.00)
OTHER PERSONAL SERVICES 397,494 96,601
_____________________________
TOTAL PERSONAL SERVICE 3,329,912 2,285,524
(95.59) (50.59)
OTHER OPERATING EXPENSES 4,747,954 76,801
_____________________________
TOTAL DATA CENTER 8,077,866 2,362,325
(95.59) (50.59)
=============================
D. REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,933,843 872,685
(50.00) (11.00)
OTHER PERSONAL SERVICES 191,425 52,350
_____________________________
TOTAL PERSONAL SERVICE 2,125,268 925,035
(50.00) (11.00)
OTHER OPERATING EXPENSES 2,046,356 96,032
SPECIAL ITEM:
METH LAB CLEAN UP 1,000,000 1,000,000
_____________________________
TOTAL SPECIAL ITEMS 1,000,000 1,000,000
_____________________________
TOTAL REGULATORY 5,171,624 2,021,067
(50.00) (11.00)
=============================
E. HOMELAND SECURITY
1. HOMELAND SECURITY
OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,812,594 2,812,594
(58.85) (58.85)
OTHER PERSONAL SERVICES 968,795 106,470
_____________________________
TOTAL PERSONAL SERVICE 3,781,389 2,919,064
(58.85) (58.85)
OTHER OPERATING EXPENSES 4,882,399 116,842
SPECIAL ITEM:
AMBER ALERT 48,753 48,753
_____________________________
TOTAL SPECIAL ITEMS 48,753 48,753
_____________________________
TOTAL AMBER ALERT 8,712,541 3,084,659
(58.85) (58.85)
=============================
2. HOMELAND SECURITY
ALLOCATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 200,000
(3.80)
OTHER PERSONAL SERVICES 200,000
_____________________________
TOTAL PERSONAL SERVICE 400,000
(3.80)
OTHER OPERATING EXPENSES 50,000
DISTRIBUTION TO SUBDIV:
ALLOC MUNICIPALITIES 3,600,000
ALLOC CNTY-RESTRICTED 8,700,000
ALLOC OTHER STAGENCIES 11,757,353
ALLOC OTHER ENTITIES 3,200,000
_____________________________
TOTAL DIST SUBDIVISIONS 27,257,353
_____________________________
TOTAL HOMELAND
SECURITY ALLOCATIONS 27,707,353
(3.80)
=============================
_____________________________
TOTAL HOMELAND SECURITY 36,419,894 3,084,659
(62.65) (58.85)
=============================
F. SPECIAL OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,418,907 1,418,907
(29.00) (29.00)
NEW POSITIONS:
PILOT
(1.00) (1.00)
OTHER PERSONAL SERVICES 103,391 61,391
_____________________________
TOTAL PERSONAL SERVICE 1,522,298 1,480,298
(30.00) (30.00)
OTHER OPERATING EXPENSES 1,290,059 55,074
_____________________________
TOTAL SPECIAL OPERATIONS 2,812,357 1,535,372
(30.00) (30.00)
=============================
TOT PROGRAMS AND SRVCS 76,290,627 23,484,301
(537.24) (423.44)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 9,994,234 7,949,627
_____________________________
TOTAL FRINGE BENEFITS 9,994,234 7,949,627
=============================
TOTAL EMPLOYEE BENEFITS 9,994,234 7,949,627
=============================
GOVERNOR'S OFF-STATE LAW
ENFORCEMENT DIVISION
TOTAL FUNDS AVAILABLE 88,947,504 33,137,465
TOTAL AUTH FTE POSITIONS (569.24) (455.44)
=============================
TOTAL GOVERNOR'S OFFICE 88,947,504 33,137,465
=============================
TOTAL AUTH FTE POSITIONS (569.24) (455.44)
=============================
This web page was last updated on Tuesday, August 21, 2012 at 10:27 A.M.