H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 56B D10-GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE: CHIEF 159,878 159,878 (1.00) (1.00) TEMPORARY GRANTS EMPLOYEE 65,000 CLASSIFIED POSITIONS 2,322,283 1,932,283 (49.00) (43.00) OTHER PERSONAL SERVICES 48,037 42,187 _______________________________ TOTAL PERSONAL SERVICE 2,595,198 2,134,348 (50.00) (44.00) OTHER OPER EXPENSES 1,149,466 634,466 DISTRIBUTION TO SUBDIV: ALLOC MUNICIPALITIES 2,200,000 ALLOC CNTY-UNRESTRICTED 29,568,660 ALLOC OTHER ST AGENCIES 7,142,165 ALLOC OTHER ENTITIES 50,000 _______________________________ TOTAL DIST SUBDIV 38,960,825 =============================== TOTAL ADMINISTRATION 42,705,489 2,768,814 (50.00) (44.00) =============================== II. PROGRAMS AND SERVICES: A. ENFORCEMENT AND INVESTIGATION 1. REGIONS PERSONAL SERVICE: CLASSIFIED POSITIONS 3,983,551 3,983,551 (81.00) (81.00) OTHER PERSONAL SERVICES 127,342 127,342 _______________________________ TOTAL PERSONAL SERVICE 4,110,893 4,110,893 (81.00) (81.00) OTHER OPER EXPENSES 398,589 348,589 _______________________________ TOTAL REGIONS 4,509,482 4,459,482 (81.00) (81.00) =============================== 2. ARSON/BOMB PERSONAL SERVICE: CLASSIFIED POSITIONS 1,100,030 1,100,030 (25.00) (25.00) OTHER PERSONAL SERVICES 19,329 19,329 _______________________________ TOTAL PERSONAL SERVICE 1,119,359 1,119,359 (25.00) (25.00) OTHER OPER EXPENSES 256,542 216,542 _______________________________ TOTAL ARSON/BOMB 1,375,901 1,335,901 (25.00) (25.00) =============================== 3. VEHICLE THEFT PERSONAL SERVICE: CLASSIFIED POSITIONS 655,206 655,206 (17.00) (17.00) OTHER PERSONAL SERVICES 23,704 23,704 _______________________________ TOTAL PERSONAL SERVICE 678,910 678,910 (17.00) (17.00) OTHER OPER EXPENSES 80,658 70,658 _______________________________ TOTAL VEHICLE THEFT 759,568 749,568 (17.00) (17.00) =============================== 4. STATE GRAND JURY PERSONAL SERVICE: CLASSIFIED POSITIONS 654,094 529,094 (12.00) (9.00) OTHER PERSONAL SERVICES 12,756 9,756 _______________________________ TOTAL PERSONAL SERVICE 666,850 538,850 (12.00) (9.00) OTHER OPER EXPENSES 114,646 42,646 _______________________________ TOTAL STATE GRAND JURY 781,496 581,496 (12.00) (9.00) =============================== 5. CHILD FATALITY PERSONAL SERVICE: CLASSIFIED POSITIONS 119,712 119,712 (3.00) (3.00) OTHER PERSONAL SERVICES 835 835 _______________________________ TOTAL PERSONAL SERVICE 120,547 120,547 (3.00) (3.00) OTHER OPER EXPENSES 18,686 9,343 SPECIAL ITEMS SC AMBER ALERT 48,753 48,753 _______________________________ TOTAL SPECIAL ITEMS 48,753 48,753 _______________________________ TOTAL CHILD FATALITY 187,986 178,643 (3.00) (3.00) =============================== 6. PROTECTIVE SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 457,283 457,283 (12.00) (12.00) OTHER PERSONAL SERVICES 19,292 9,646 _______________________________ TOTAL PERSONAL SERVICE 476,575 466,929 (12.00) (12.00) OTHER OPER EXPENSES 327,200 72,200 _______________________________ TOTAL PROTECTIVE SERVICES 803,775 539,129 (12.00) (12.00) =============================== 7. MISSING PERSONS PERSONAL SERVICE CLASSIFIED POSITIONS 333,501 333,501 (17.00) (17.00) OTHER PERSONAL SERVICES 8,633 8,633 _______________________________ TOTAL PERSONAL SERVICE 342,134 342,134 (17.00) (17.00) OTHER OPER EXPENSES 47,523 17,523 _______________________________ TOTAL MISSING PERSONS 389,657 359,657 (17.00) (17.00) =============================== 8. SPECIAL OPERATIONS PERSONAL SERVICE: CLASSIFIED POSITIONS 2,199,435 2,042,435 (62.00) (59.00) NEW POSITIONS: LAW ENFORCEMENT OFFICER II 498,449 498,449 (14.00) (14.00) ADMINISTRATIVE ASSISTANT 33,092 33,092 (1.00) (1.00) OTHER PERSONAL SERVICES 209,322 204,322 _______________________________ TOTAL PERSONAL SERVICE 2,940,298 2,778,298 (77.00) (74.00) OTHER OPER EXPENSES 3,616,196 681,996 SPECIAL ITEMS: AGENT OPERATIONS 92,625 92,625 IMPLIED CONSENT 89,855 89,855 _______________________________ TOTAL SPECIAL ITEMS 182,480 182,480 _______________________________ TOTAL SPECIAL OPERATIONS 6,738,974 3,642,774 (77.00) (74.00) =============================== 9. VICE PERSONAL SERVICE CLASSIFIED POSITIONS 2,666,499 2,381,499 (47.00) (41.00) NEW POSITIONS: LAW ENFORCEMENT OFFICER II 343,370 343,370 (10.00) (10.00) OTHER PERSONAL SERVICES 49,922 39,922 _______________________________ TOTAL PERSONAL SERVICE 3,059,791 2,764,791 (57.00) (51.00) OTHER OPER EXPENSES 1,589,434 399,434 _______________________________ TOTAL VICE 4,649,225 3,164,225 (57.00) (51.00) =============================== _______________________________ TOTAL ENFORCEMENT AND INVESTIGATIONS 20,196,064 15,010,875 (301.00) (289.00) =============================== B. FORENSIC SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 4,733,859 4,448,859 (136.00) (129.00) OTHER PERSONAL SERVICES 113,472 104,035 _______________________________ TOTAL PERSONAL SERVICE 4,847,331 4,552,894 (136.00) (129.00) OTHER OPER EXPENSES 3,150,480 44,917 SPECIAL ITEMS: DNA DATABASE PROGRAM 370,001 1 BREATHTESTING SITE VIDEOTAPING 250,000 _______________________________ TOTAL SPECIAL ITEMS 620,001 1 CASE SVC/PUBLIC ASST: HOSPITAL SERVICES 3,173 3,173 _______________________________ TOTAL CASE SRVC/PUB ASST 3,173 3,173 _______________________________ TOTAL FORENSIC SERVICES 8,620,985 4,600,985 (136.00) (129.00) =============================== C. CRIME INFORMATION PERSONAL SERVICE: CLASSIFIED POSITIONS 2,550,530 2,550,530 (116.99) (116.99) OTHER PERSONAL SERVICES 45,340 45,340 _______________________________ TOTAL PERSONAL SERVICE 2,595,870 2,595,870 (116.99) (116.99) OTHER OPER EXPENSES 9,097,909 818,987 _______________________________ TOTAL CRIME INFORMATION 11,693,779 3,414,857 (116.99) (116.99) =============================== D. REGULATORY PERSONAL SERVICE: CLASSIFIED POSITIONS 1,077,523 1,077,523 (18.00) (18.00) OTHER PERSONAL SERVICES 38,328 38,328 _______________________________ TOTAL PERSONAL SERVICE 1,115,851 1,115,851 (18.00) (18.00) OTHER OPER EXPENSES 590,242 90,242 _______________________________ TOTAL REGULATORY 1,706,093 1,206,093 (18.00) (18.00) =============================== TOTAL PROG AND SRVCS 42,216,921 24,232,810 (571.99) (552.99) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 7,357,823 6,952,267 _______________________________ TOTAL FRINGE BENEFITS 7,357,823 6,952,267 =============================== TOTAL EMPLOYEE BENEFITS 7,357,823 6,952,267 =============================== GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION TOTAL FUNDS AVAILABLE 92,280,233 33,953,891 TOTAL AUTH FTE POSITIONS (621.99) (596.99) ===============================
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