H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified 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)
===============================
This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.