H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the General Assembly
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SEC. 56-0003 SECTION 56B PAGE 0259
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 103,508 103,508 216,542 216,542 216,542 216,542 216,542 216,542
________________________________________________________________________________________________
2 TOTAL ARSON/BOMB 1,128,871 1,128,871 1,284,144 1,284,144 1,241,905 1,241,905 1,241,905 1,241,905
3 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
4 ================================================================================================
5 4. VEHICLE THEFT
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 599,220 599,220 624,379 624,379 599,220 599,220 599,220 599,220
8 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
9 OTHER PERSONAL SERVICES 23,704 23,704 23,704 23,704 23,704 23,704 23,704 23,704
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 622,924 622,924 648,083 648,083 622,924 622,924 622,924 622,924
11 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
12 OTHER OPERATING EXPENSES 33,775 33,775 70,658 70,658 70,658 70,658 70,658 70,658
________________________________________________________________________________________________
13 TOTAL VEHICLE THEFT 656,699 656,699 718,741 718,741 693,582 693,582 693,582 693,582
14 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
15 ================================================================================================
16 5. STATE GRAND JURY
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 483,884 483,884 586,900 504,200 566,584 483,884 566,584 483,884
19 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
20 OTHER PERSONAL SERVICES 9,756 9,756 13,256 9,756 13,256 9,756 13,256 9,756
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 493,640 493,640 600,156 513,956 579,840 493,640 579,840 493,640
22 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
23 OTHER OPERATING EXPENSES 220,385 20,385 129,446 42,646 129,446 42,646 129,446 42,646
________________________________________________________________________________________________
24 TOTAL STATE GRAND JURY 714,025 514,025 729,602 556,602 709,286 536,286 709,286 536,286
25 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
26 ================================================================================================
27 6. CHILD FATALITY
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 109,483 109,483 114,080 114,080 109,483 109,483 109,483 109,483
30 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
31 OTHER PERSONAL SERVICES 835 835 835 835 835 835 835 835
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 110,318 110,318 114,915 114,915 110,318 110,318 110,318 110,318
33 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
34 OTHER OPERATING EXPENSES 4,466 4,466 9,343 9,343 9,343 9,343 9,343 9,343
35 SPECIAL ITEMS
36 SC AMBER ALERT 48,753 48,753 48,753 48,753
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 48,753 48,753 48,753 48,753
________________________________________________________________________________________________
38 TOTAL CHILD FATALITY 114,784 114,784 173,011 173,011 119,661 119,661 168,414 168,414
39 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
40 ================================================================================================
SEC. 56-0004 SECTION 56B PAGE 0260
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 7. ALCOHOL ENFORCEMENT
2 PERSONAL SERVICE:
3 8. PROTECTIVE SERVICES
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 418,209 418,209 435,768 435,768 418,209 418,209 418,209 418,209
6 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
7 OTHER PERSONAL SERVICES 9,646 9,646 9,646 9,646 9,646 9,646 9,646 9,646
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 427,855 427,855 445,414 445,414 427,855 427,855 427,855 427,855
9 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
10 OTHER OPERATING EXPENSES 259,512 34,512 416,200 72,200 416,200 72,200 416,200 72,200
________________________________________________________________________________________________
11 TOTAL PROTECTIVE SERVICES 687,367 462,367 861,614 517,614 844,055 500,055 844,055 500,055
12 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
13 ================================================================================================
14 9. MISSING PERSONS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 305,004 305,004 317,810 317,810 305,004 305,004 305,004 305,004
17 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
18 OTHER PERSONAL SERVICES 8,633 8,633 8,633 8,633 8,633 8,633 8,633 8,633
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 313,637 313,637 326,443 326,443 313,637 313,637 313,637 313,637
20 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
21 OTHER OPERATING EXPENSES 8,376 8,376 17,523 17,523 17,523 17,523 17,523 17,523
________________________________________________________________________________________________
22 TOTAL MISSING PERSONS 322,013 322,013 343,966 343,966 331,160 331,160 331,160 331,160
23 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
24 ================================================================================================
25 10. SUPPORT SERVICE
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 2,130,681 1,867,912 2,076,337 1,946,337 1,997,912 1,867,912 1,997,912 1,867,912
28 (59.00) (56.00) (59.00) (56.00) (59.00) (56.00) (59.00) (56.00)
29 OTHER PERSONAL SERVICES 301,798 204,322 209,905 204,322 209,905 204,322 209,905 204,322
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 2,432,479 2,072,234 2,286,242 2,150,659 2,207,817 2,072,234 2,207,817 2,072,234
31 (59.00) (56.00) (59.00) (56.00) (59.00) (56.00) (59.00) (56.00)
32 OTHER OPERATING EXPENSES 8,486,509 3,302,341 6,602,670 933,376 5,669,294 6,602,670 933,376
33 SPECIAL ITEMS:
34 AGENT OPERATIONS 92,625 92,625 92,625 92,625 92,625 92,625 92,625 92,625
35 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855 89,855 89,855
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 182,480 182,480 182,480 182,480 182,480 182,480 182,480 182,480
________________________________________________________________________________________________
37 TOTAL SUPPORT SERVICES 11,101,468 5,557,055 9,071,392 3,266,515 8,059,591 2,254,714 8,992,967 3,188,090
38 (59.00) (56.00) (59.00) (56.00) (59.00) (56.00) (59.00) (56.00)
39 ================================================================================================
SEC. 56-0005 SECTION 56B PAGE 0261
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 11. VICE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 2,777,265 2,178,003 2,658,748 2,269,448 2,567,303 2,178,003 2,567,303 2,178,003
4 (47.00) (40.00) (47.00) (40.00) (47.00) (40.00) (47.00) (40.00)
5 NEW POSITIONS
6 OTHER PERSONAL SERVICES 58,122 39,922 61,922 39,922 61,922 39,922 61,922 39,922
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 2,835,387 2,217,925 2,720,670 2,309,370 2,629,225 2,217,925 2,629,225 2,217,925
8 (47.00) (40.00) (47.00) (40.00) (47.00) (40.00) (47.00) (40.00)
9 OTHER OPERATING EXPENSES 1,261,693 70,909 2,425,244 148,344 2,425,244 148,344 2,425,244 148,344
________________________________________________________________________________________________
10 TOTAL VICE 4,097,080 2,288,834 5,145,914 2,457,714 5,054,469 2,366,269 5,054,469 2,366,269
11 (47.00) (40.00) (47.00) (40.00) (47.00) (40.00) (47.00) (40.00)
12 ================================================================================================
________________________________________________________________________________________________
13 TOTAL ENFORCEMENT AND
14 INVESTIGATIONS 20,453,174 12,675,515 22,413,424 13,403,347 21,049,503 12,039,426 22,193,812 13,183,735
15 (272.00) (260.00) (272.00) (260.00) (282.00) (270.00) (282.00) (270.00)
16 ================================================================================================
17 B. FORENSIC SERVICES
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS 2,088,370 2,088,370 4,302,526 4,052,526 3,902,568 3,652,568 3,902,568 3,652,568
20 (114.00) (108.00) (114.00) (108.00) (114.00) (108.00) (114.00) (108.00)
21 NEW POSITIONS
22 LAB TECHNICIANS 455,023 455,023 455,023 455,023
23 (10.00) (10.00) (10.00) (10.00)
24 OTHER PERSONAL SERVICES 141,667 104,035 109,035 104,035 109,035 104,035 109,035 104,035
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,230,037 2,192,405 4,411,561 4,156,561 4,466,626 4,211,626 4,466,626 4,211,626
26 (114.00) (108.00) (114.00) (108.00) (124.00) (118.00) (124.00) (118.00)
27 OTHER OPERATING EXPENSES 3,339,568 499,474 6,110,952 1,044,917 5,661,897 595,862 6,110,952 1,044,917
28 SPECIAL ITEMS:
29 DNA DATABASE PROGRAM 550,001 1 594,961 1 594,961 1 594,961 1
30 BREATHTESTING SITE
31 VIDEOTAPING 260,000 94,654 94,654 94,654
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 810,001 1 689,615 1 689,615 1 689,615 1
33 CASE SRVC/PUBLIC ASSISTANCE:
34 HOSPITAL SERVICES 3,173 3,173 3,173 3,173 3,173 3,173 3,173 3,173
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,173 3,173 3,173 3,173 3,173 3,173
________________________________________________________________________________________________
36 TOTAL FORENSIC SERVICES 6,382,779 2,695,053 11,215,301 5,204,652 10,821,311 4,810,662 11,270,366 5,259,717
37 (114.00) (108.00) (114.00) (108.00) (124.00) (118.00) (124.00) (118.00)
38 ================================================================================================
39 C. CRIME INFORMATION
SEC. 56-0006 SECTION 56B PAGE 0262
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE:
2 CLASSIFIED POSITIONS 2,329,811 2,329,811 2,430,526 2,430,526 2,332,591 2,332,591 2,332,591 2,332,591
3 (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99)
4 OTHER PERSONAL SERVICES 76,880 45,340 45,340 45,340 45,340 45,340 45,340 45,340
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 2,406,691 2,375,151 2,475,866 2,475,866 2,377,931 2,377,931 2,377,931 2,377,931
6 (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99)
7 OTHER OPERATING EXPENSES 7,463,219 1,768,219 4,823,203 818,987 4,823,203 818,987 4,823,203 818,987
________________________________________________________________________________________________
8 TOTAL CRIME INFORMATION 9,869,910 4,143,370 7,299,069 3,294,853 7,201,134 3,196,918 7,201,134 3,196,918
9 (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99)
10 ================================================================================================
11 D. REGULATORY
12 PERSONAL SERVICE:
13 CLASSIFIED POSITIONS 985,450 985,450 1,026,825 1,026,825 985,450 985,450 985,450 985,450
14 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
15 OTHER PERSONAL SERVICES 39,328 38,328 39,328 38,328 39,328 38,328 39,328 38,328
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,024,778 1,023,778 1,066,153 1,065,153 1,024,778 1,023,778 1,024,778 1,023,778
17 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
18 OTHER OPERATING EXPENSES 943,908 43,136 995,242 90,242 995,242 90,242 995,242 90,242
________________________________________________________________________________________________
19 TOTAL REGULATORY 1,968,686 1,066,914 2,061,395 1,155,395 2,020,020 1,114,020 2,020,020 1,114,020
20 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
21 ================================================================================================
22 TOTAL PROGRAMS AND SERVICES 38,674,549 20,580,852 42,989,189 23,058,247 41,091,968 21,161,026 42,685,332 22,754,390
23 (534.99) (516.99) (534.99) (516.99) (554.99) (536.99) (554.99) (536.99)
24 ================================================================================================
25 III. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 5,203,677 4,836,916 7,018,908 6,613,586 6,717,190 6,311,868 6,717,190 6,311,868
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 5,203,677 4,836,916 7,018,908 6,613,586 6,717,190 6,311,868 6,717,190 6,311,868
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 5,203,677 4,836,916 7,018,908 6,613,586 6,717,190 6,311,868 6,717,190 6,311,868
31 ================================================================================================
32 GOVERNOR'S OFF-STATE LAW
33 ENFORCEMENT DIVISION
34
35 TOTAL FUNDS AVAILABLE 46,925,010 28,021,471 53,318,106 32,275,536 51,119,167 30,076,597 52,712,531 31,669,961
36 TOTAL AUTHORIZED FTE POSITIONS (576.99) (553.99) (576.99) (553.99) (596.99) (573.99) (596.99) (573.99)
37 ================================================================================================
SEC. 56-0002 SECTION 56B PAGE 0258
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE:
3 CHIEF 145,728 145,728 145,728 145,728 150,828 150,828 150,828 150,828
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,977,872 1,772,272 2,200,107 1,772,272 2,195,007 1,767,172 2,195,007 1,767,172
6 (41.00) (36.00) (41.00) (36.00) (41.00) (36.00) (41.00) (36.00)
7 OTHER PERSONAL SERVICES 42,187 42,187 70,658 42,187 70,658 42,187 70,658 42,187
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,165,787 1,960,187 2,416,493 1,960,187 2,416,493 1,960,187 2,416,493 1,960,187
9 (42.00) (37.00) (42.00) (37.00) (42.00) (37.00) (42.00) (37.00)
10 OTHER OPERATING EXPENSES 880,997 643,516 893,516 643,516 893,516 643,516 893,516 643,516
11 ================================================================================================
12 TOTAL ADMINISTRATION 3,046,784 2,603,703 3,310,009 2,603,703 3,310,009 2,603,703 3,310,009 2,603,703
13 (42.00) (37.00) (42.00) (37.00) (42.00) (37.00) (42.00) (37.00)
14 ================================================================================================
15 II. PROGRAMS AND SERVICES:
16 A. ENFORCEMENT AND
17 INVESTIGATION
18 1. REGIONS
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 1,293,998 1,293,998 3,609,111 3,609,111 3,227,020 3,227,020 3,227,020 3,227,020
21 (84.00) (84.00) (84.00) (84.00) (84.00) (84.00) (84.00) (84.00)
22 NEW POSITIONS
23 SLED AGENTS 455,023 455,023 455,023 455,023
24 (10.00) (10.00) (10.00) (10.00)
25 OTHER PERSONAL SERVICES 127,342 127,342 127,342 127,342 127,342 127,342 127,342 127,342
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,421,340 1,421,340 3,736,453 3,736,453 3,809,385 3,809,385 3,809,385 3,809,385
27 (84.00) (84.00) (84.00) (84.00) (94.00) (94.00) (94.00) (94.00)
28 OTHER OPERATING EXPENSES 209,527 209,527 348,587 348,587 186,409 186,409 348,589 348,589
________________________________________________________________________________________________
29 TOTAL REGIONS 1,630,867 1,630,867 4,085,040 4,085,040 3,995,794 3,995,794 4,157,974 4,157,974
30 (84.00) (84.00) (84.00) (84.00) (94.00) (94.00) (94.00) (94.00)
31 ================================================================================================
32 2. DRUG ENFORCEMENT
33 PERSONAL SERVICE:
34 3. ARSON/BOMB
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 1,006,034 1,006,034 1,048,273 1,048,273 1,006,034 1,006,034 1,006,034 1,006,034
37 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
38 OTHER PERSONAL SERVICES 19,329 19,329 19,329 19,329 19,329 19,329 19,329 19,329
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,025,363 1,025,363 1,067,602 1,067,602 1,025,363 1,025,363 1,025,363 1,025,363
40 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
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Tuesday, June 23, 2009 at 1:48 P.M.