H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 56-0003 SECTION 56B PAGE 0273
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 19,329 19,329 19,329 19,329
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,119,359 1,119,359 1,119,359 1,119,359
3 (23.00) (23.00) (25.00) (25.00)
4 OTHER OPERATING EXPENSES 216,542 216,542 256,542 216,542
________________________________________________________________________________________________
5 TOTAL ARSON/BOMB 1,335,901 1,335,901 1,375,901 1,335,901
6 (23.00) (23.00) (25.00) (25.00)
7 ================================================================================================
8 3. VEHICLE THEFT
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 655,206 655,206 655,206 655,206
11 (19.00) (19.00) (17.00) (17.00)
12 OTHER PERSONAL SERVICES 23,704 23,704 23,704 23,704
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 678,910 678,910 678,910 678,910
14 (19.00) (19.00) (17.00) (17.00)
15 OTHER OPERATING EXPENSES 70,658 70,658 80,658 70,658
________________________________________________________________________________________________
16 TOTAL VEHICLE THEFT 749,568 749,568 759,568 749,568
17 (19.00) (19.00) (17.00) (17.00)
18 ================================================================================================
19 4. STATE GRAND JURY
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 611,794 529,094 654,094 529,094
22 (9.00) (7.00) (12.00) (9.00)
23 OTHER PERSONAL SERVICES 13,256 9,756 12,756 9,756
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 625,050 538,850 666,850 538,850
25 (9.00) (7.00) (12.00) (9.00)
26 OTHER OPERATING EXPENSES 129,446 42,646 114,646 42,646
________________________________________________________________________________________________
27 TOTAL STATE GRAND JURY 754,496 581,496 781,496 581,496
28 (9.00) (7.00) (12.00) (9.00)
29 ================================================================================================
30 5. CHILD FATALITY
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 119,712 119,712 119,712 119,712
33 (3.00) (3.00) (3.00) (3.00)
34 OTHER PERSONAL SERVICES 835 835 835 835
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 120,547 120,547 120,547 120,547
36 (3.00) (3.00) (3.00) (3.00)
37 OTHER OPERATING EXPENSES 9,343 9,343 18,686 9,343
38 SPECIAL ITEMS
39 SC AMBER ALERT 48,753 48,753 48,753 48,753
SEC. 56-0004 SECTION 56B PAGE 0274
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL SPECIAL ITEMS 48,753 48,753 48,753 48,753
________________________________________________________________________________________________
2 TOTAL CHILD FATALITY 178,643 178,643 187,986 178,643
3 (3.00) (3.00) (3.00) (3.00)
4 ================================================================================================
5 6. PROTECTIVE SERVICES
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 457,283 457,283 457,283 457,283
8 (25.00) (25.00) (12.00) (12.00)
9 OTHER PERSONAL SERVICES 9,646 9,646 19,292 9,646
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 466,929 466,929 476,575 466,929
11 (25.00) (25.00) (12.00) (12.00)
12 OTHER OPERATING EXPENSES 416,200 72,200 327,200 72,200
________________________________________________________________________________________________
13 TOTAL PROTECTIVE SERVICES 883,129 539,129 803,775 539,129
14 (25.00) (25.00) (12.00) (12.00)
15 ================================================================================================
16 7. MISSING PERSONS
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 333,501 333,501 333,501 333,501
19 (3.00) (3.00) (17.00) (17.00)
20 OTHER PERSONAL SERVICES 8,633 8,633 8,633 8,633
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 342,134 342,134 342,134 342,134
22 (3.00) (3.00) (17.00) (17.00)
23 OTHER OPERATING EXPENSES 17,523 17,523 47,523 17,523
________________________________________________________________________________________________
24 TOTAL MISSING PERSONS 359,657 359,657 389,657 359,657
25 (3.00) (3.00) (17.00) (17.00)
26 ================================================================================================
27 8. SPECIAL OPERATIONS
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 2,172,435 2,042,435 2,199,435 2,042,435
30 (59.00) (56.00) (62.00) (59.00)
31 NEW POSITIONS:
32 LAW ENFORCEMENT OFFICER II 240,359 240,359
33 (7.00) (7.00)
34 OTHER PERSONAL SERVICES 209,905 204,322 209,322 204,322
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 2,382,340 2,246,757 2,649,116 2,487,116
36 (59.00) (56.00) (69.00) (66.00)
37 OTHER OPERATING EXPENSES 6,602,670 933,376 3,366,196 431,996
38 SPECIAL ITEMS:
39 AGENT OPERATIONS 92,625 92,625 92,625 92,625
SEC. 56-0005 SECTION 56B PAGE 0275
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 IMPLIED CONSENT 89,855 89,855 89,855 89,855
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 182,480 182,480 182,480 182,480
________________________________________________________________________________________________
3 TOTAL SPECIAL OPERATIONS 9,167,490 3,362,613 6,197,792 3,101,592
4 (59.00) (56.00) (69.00) (66.00)
5 ================================================================================================
6 9. VICE
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 2,770,799 2,381,499 2,666,499 2,381,499
9 (47.00) (40.00) (47.00) (41.00)
10 NEW POSITIONS:
11 LAW ENFORCEMENT OFFICER II 343,370 343,370
12 (10.00) (10.00)
13 OTHER PERSONAL SERVICES 61,922 39,922 49,922 39,922
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 2,832,721 2,421,421 3,059,791 2,764,791
15 (47.00) (40.00) (57.00) (51.00)
16 OTHER OPERATING EXPENSES 2,425,244 148,344 1,988,434 798,434
________________________________________________________________________________________________
17 TOTAL VICE 5,257,965 2,569,765 5,048,225 3,563,225
18 (47.00) (40.00) (57.00) (51.00)
19 ================================================================================================
________________________________________________________________________________________________
20 TOTAL ENFORCEMENT AND
21 INVESTIGATIONS 23,146,331 14,136,254 20,053,882 14,868,693
22 (282.00) (270.00) (293.00) (281.00)
23 ================================================================================================
24 B. FORENSIC SERVICES
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 4,698,859 4,448,859 4,733,859 4,448,859
27 (124.00) (118.00) (136.00) (129.00)
28 OTHER PERSONAL SERVICES 109,035 104,035 113,472 104,035
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 4,807,894 4,552,894 4,847,331 4,552,894
30 (124.00) (118.00) (136.00) (129.00)
31 OTHER OPERATING EXPENSES 6,110,952 1,044,917 3,150,480 44,917
32 SPECIAL ITEMS:
33 DNA DATABASE PROGRAM 594,961 1 370,001 1
34 BREATHTESTING SITE
35 VIDEOTAPING 94,654 250,000
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 689,615 1 620,001 1
37 CASE SVC/PUBLIC ASSISTANCE:
38 HOSPITAL SERVICES 3,173 3,173 3,173 3,173
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,173 3,173
SEC. 56-0006 SECTION 56B PAGE 0276
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL FORENSIC SERVICES 11,611,634 5,600,985 8,620,985 4,600,985
2 (124.00) (118.00) (136.00) (129.00)
3 ================================================================================================
4 C. CRIME INFORMATION
5 PERSONAL SERVICE:
6 CLASSIFIED POSITIONS 2,550,530 2,550,530 2,550,530 2,550,530
7 (116.99) (115.99) (116.99) (116.99)
8 OTHER PERSONAL SERVICES 45,340 45,340 45,340 45,340
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,595,870 2,595,870 2,595,870 2,595,870
10 (116.99) (115.99) (116.99) (116.99)
11 OTHER OPERATING EXPENSES 4,823,203 818,987 9,097,909 818,987
________________________________________________________________________________________________
12 TOTAL CRIME INFORMATION 7,419,073 3,414,857 11,693,779 3,414,857
13 (116.99) (115.99) (116.99) (116.99)
14 ================================================================================================
15 D. REGULATORY
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 1,077,523 1,077,523 1,077,523 1,077,523
18 (32.00) (32.00) (18.00) (18.00)
19 OTHER PERSONAL SERVICES 39,328 38,328 38,328 38,328
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,116,851 1,115,851 1,115,851 1,115,851
21 (32.00) (32.00) (18.00) (18.00)
22 OTHER OPERATING EXPENSES 995,242 90,242 590,242 90,242
________________________________________________________________________________________________
23 TOTAL REGULATORY 2,112,093 1,206,093 1,706,093 1,206,093
24 (32.00) (32.00) (18.00) (18.00)
25 ================================================================================================
26 TOTAL PROGRAMS AND SERVICES 44,289,131 24,358,189 42,074,739 24,090,628
27 (554.99) (535.99) (563.99) (544.99)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 7,056,565 6,651,243 7,237,917 6,832,361
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 7,056,565 6,651,243 7,237,917 6,832,361
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 7,056,565 6,651,243 7,237,917 6,832,361
35 ================================================================================================
36 IV. NONRECURRING APPROPRIATIONS
37 VOLUNTARY CONSTABLES WORKERS'
38 COMP PREMIUMS 59,000 59,000
SEC. 56-0007 SECTION 56B PAGE 0277
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 MARLBORO COUNTY SHERIFF'S
2 DEPT BUILDING 250,000 250,000
3 CRF - VEHICLES 1,500,000
4 CRF - SC AMBER ALERT 4,000
5 CRF - EQUIPMENT AND TRAINING 1,000,000
________________________________________________________________________________________________
6 TOTAL NON-RECURRING APPRO. 2,813,000 309,000
7 ================================================================================================
8 TOTAL NON-RECURRING 2,813,000 309,000
9 ================================================================================================
10 GOVERNOR'S OFF-STATE LAW
11 ENFORCEMENT DIVISION
12 TOTAL RECURRING BASE 54,820,816 33,778,246 92,018,145 33,691,803
13
14 TOTAL FUNDS AVAILABLE 57,633,816 34,087,246 92,018,145 33,691,803
15 TOTAL AUTHORIZED FTE POSITIONS (596.99) (571.99) (613.99) (588.99)
16 ================================================================================================
SEC. 56-0002 SECTION 56B PAGE 0272
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE:
3 CHIEF 159,878 159,878 159,878 159,878
4 (1.00) (1.00) (1.00) (1.00)
5 TEMPORARY GRANTS EMPLOYEE 65,000
6 CLASSIFIED POSITIONS 2,360,118 1,932,283 2,322,283 1,932,283
7 (41.00) (35.00) (49.00) (43.00)
8 OTHER PERSONAL SERVICES 70,658 42,187 48,037 42,187
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,590,654 2,134,348 2,595,198 2,134,348
10 (42.00) (36.00) (50.00) (44.00)
11 OTHER OPERATING EXPENSES 884,466 634,466 1,149,466 634,466
12 DISTRIBUTION TO SUBDIVISIONS:
13 ALLOC MUNICIPALITIES 2,200,000
14 ALLOC CNTY-UNRESTRICTED 29,568,660
15 ALLOC OTHER STATE AGENCIES 7,142,165
16 ALLOC OTHER ENTITIES 50,000
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 38,960,825
18 ================================================================================================
19 TOTAL ADMINISTRATION 3,475,120 2,768,814 42,705,489 2,768,814
20 (42.00) (36.00) (50.00) (44.00)
21 ================================================================================================
22 II. PROGRAMS AND SERVICES:
23 A. ENFORCEMENT AND
24 INVESTIGATION
25 1. REGIONS
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 3,983,551 3,983,551 3,983,551 3,983,551
28 (94.00) (94.00) (81.00) (81.00)
29 OTHER PERSONAL SERVICES 127,342 127,342 127,342 127,342
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 4,110,893 4,110,893 4,110,893 4,110,893
31 (94.00) (94.00) (81.00) (81.00)
32 OTHER OPERATING EXPENSES 348,589 348,589 398,589 348,589
________________________________________________________________________________________________
33 TOTAL REGIONS 4,459,482 4,459,482 4,509,482 4,459,482
34 (94.00) (94.00) (81.00) (81.00)
35 ================================================================================================
36 2. ARSON/BOMB
37 PERSONAL SERVICE:
38 CLASSIFIED POSITIONS 1,100,030 1,100,030 1,100,030 1,100,030
39 (23.00) (23.00) (25.00) (25.00)
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Tuesday, June 23, 2009 at 11:51 A.M.