H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 56B D10-GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE: CHIEF 167,744 167,744 (1.00) (1.00) TEMP GRANTS EMPLOYEE 38,500 CLASSIFIED POSITIONS 2,242,838 1,932,283 (48.00) (43.00) OTHER PERSONAL SERVICES 52,187 42,187 ____________________________ TOTAL PERSONAL SERVICE 2,501,269 2,142,214 (49.00) (44.00) OTHER OPERATING EXPENSES 791,600 226,600 DIST TO SUBDIVISIONS: ALLOC MUNICIPALITIES 1,804,000 ALLOC CNTY-UNRESTRICTED 8,610,000 ALLOC OTHER STATE AGENCIES 12,532,000 ALLOC OTHER ENTITIES 110,000 ____________________________ TOTAL DIST SUBDIVISIONS 23,056,000 ============================ TOTAL ADMINISTRATION 26,348,869 2,368,814 (49.00) (44.00) ============================ II. PROGRAMS AND SERVICES: A. ENFORCEMENT AND INVESTIGATION 1. REGIONS PERSONAL SERVICE: CLASSIFIED POSITIONS 3,483,551 3,483,551 (81.00) (81.00) NEW POSITIONS: LAW ENFORCEMENT OFFICER II 304,176 304,176 (8.00) (8.00) OTHER PERSONAL SERVICES 127,342 127,342 ____________________________ TOTAL PERSONAL SERVICE 3,915,069 3,915,069 (89.00) (89.00) OTHER OPERATING EXPENSES 356,651 306,651 ____________________________ TOTAL REGIONS 4,271,720 4,221,720 (89.00) (89.00) ============================ 2. ARSON/BOMB PERSONAL SERVICE: CLASSIFIED POSITIONS 1,165,530 1,165,530 (25.00) (25.00) NEW POSITIONS: LAW ENFORCEMENT OFFICER II 72,081 72,081 (2.00) (2.00) OTHER PERSONAL SERVICES 19,329 19,329 ____________________________ TOTAL PERSONAL SERVICE 1,256,940 1,256,940 (27.00) (27.00) OTHER OPERATING EXPENSES 256,542 216,542 ____________________________ TOTAL ARSON/BOMB 1,513,482 1,473,482 (27.00) (27.00) ============================ 3. VEHICLE THEFT PERSONAL SERVICE: CLASSIFIED POSITIONS 897,206 897,206 (17.00) (17.00) OTHER PERSONAL SERVICES 23,704 23,704 ____________________________ TOTAL PERSONAL SERVICE 920,910 920,910 (17.00) (17.00) OTHER OPERATING EXPENSES 30,658 20,658 ____________________________ TOTAL VEHICLE THEFT 951,568 941,568 (17.00) (17.00) ============================ 4. STATE GRAND JURY PERSONAL SERVICE: CLASSIFIED POSITIONS 614,094 529,094 (12.00) (9.00) NEW POSITIONS: LAW ENFORCEMENT OFFICERS 144,162 144,162 (4.00) (4.00) OTHER PERSONAL SERVICES 16,756 9,756 ____________________________ TOTAL PERSONAL SERVICE 775,012 683,012 (16.00) (13.00) OTHER OPERATING EXPENSES 175,073 103,073 ____________________________ TOTAL STATE GRAND JURY 950,085 786,085 (16.00) (13.00) ============================ 5. CHILD FATALITY PERSONAL SERVICE: CLASSIFIED POSITIONS 147,712 147,712 (3.00) (3.00) OTHER PERSONAL SERVICES 835 835 ____________________________ TOTAL PERSONAL SERVICE 148,547 148,547 (3.00) (3.00) OTHER OPERATING EXPENSES 18,686 9,343 SPECIAL ITEMS: SC AMBER ALERT 48,753 48,753 ____________________________ TOTAL SPECIAL ITEMS 48,753 48,753 ____________________________ TOTAL CHILD FATALITY 215,986 206,643 (3.00) (3.00) ============================ 6. PROTECTIVE SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 489,783 489,783 (12.00) (12.00) NEW POSITIONS: ADMINISTRATIVE ASSISTANT 36,287 36,287 (1.00) (1.00) SECURITY DETAIL (2.00) (2.00) OTHER PERSONAL SERVICES 19,646 9,646 ____________________________ TOTAL PERSONAL SERVICE 545,716 535,716 (15.00) (15.00) OTHER OPERATING EXPENSES 322,200 272,200 ____________________________ TOTAL PROTECTIVE SERVICES 867,916 807,916 (15.00) (15.00) ============================ 7. MISSING PERSONS PERSONAL SERVICE CLASSIFIED POSITIONS 573,643 573,643 (17.00) (17.00) OTHER PERSONAL SERVICES 8,633 8,633 ____________________________ TOTAL PERSONAL SERVICE 582,276 582,276 (17.00) (17.00) OTHER OPERATING EXPENSES 47,523 17,523 ____________________________ TOTAL MISSING PERSONS 629,799 599,799 (17.00) (17.00) ============================ 8. SPECIAL OPERATIONS PERSONAL SERVICE: CLASSIFIED POSITIONS 4,730,976 4,573,976 (77.00) (74.00) OTHER PERSONAL SERVICES 219,322 204,322 ____________________________ TOTAL PERSONAL SERVICE 4,950,298 4,778,298 (77.00) (74.00) OTHER OPERATING EXPENSES 4,306,674 322,474 SPECIAL ITEMS: AGENT OPERATIONS 92,625 92,625 IMPLIED CONSENT 89,855 89,855 ____________________________ TOTAL SPECIAL ITEMS 182,480 182,480 ____________________________ TOTAL SPECIAL OPERATIONS 9,439,452 5,283,252 (77.00) (74.00) ============================ 9. VICE PERSONAL SERVICE CLASSIFIED POSITIONS 2,009,869 1,724,869 (57.00) (49.00) NEW POSITION: ADMINISTRATIVE ASSISTANT 36,426 36,426 (1.00) (1.00) OTHER PERSONAL SERVICES 49,922 39,922 ____________________________ TOTAL PERSONAL SERVICE 2,096,217 1,801,217 (58.00) (50.00) OTHER OPERATING EXPENSES 1,355,030 165,030 ____________________________ TOTAL VICE 3,451,247 1,966,247 (58.00) (50.00) ============================ ____________________________ TOTAL ENFORCEMENT AND INVESTIGATIONS 22,291,255 16,286,712 (319.00) (305.00) ============================ B. FORENSIC SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 5,343,381 5,008,381 (137.00) (129.00) NEW POSITIONS: CRIMINALIST I 405,951 405,951 (9.00) (9.00) OTHER PERSONAL SERVICES 427,342 104,035 ____________________________ TOTAL PERSONAL SERVICE 6,176,674 5,518,367 (146.00) (138.00) OTHER OPERATING EXPENSES 5,605,463 44,917 SPECIAL ITEMS: DNA DATABASE PROGRAM 370,001 1 BREATHTESTING SITE VIDEOTAPING 250,000 ____________________________ TOTAL SPECIAL ITEMS 620,001 1 CASE SRVC/PUBLIC ASST: HOSPITAL SERVICES 3,173 3,173 ____________________________ TOTAL CASE SRVC/PUB ASST 3,173 3,173 ____________________________ TOTAL FORENSIC SERVICES 12,405,311 5,566,458 (146.00) (138.00) ============================ C. CRIME INFORMATION PERSONAL SERVICE: CLASSIFIED POSITIONS 2,885,530 2,845,530 (116.99) (116.99) OTHER PERSONAL SERVICES 45,340 45,340 ____________________________ TOTAL PERSONAL SERVICE 2,930,870 2,890,870 (116.99) (116.99) OTHER OPERATING EXPENSES 7,816,159 318,987 ____________________________ TOTAL CRIME INFORMATION 10,747,029 3,209,857 (116.99) (116.99) ============================ D. REGULATORY PERSONAL SERVICE: CLASSIFIED POSITIONS 1,093,679 1,077,523 (18.00) (17.25) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD ADMINISTRATIVE SPECIALIST I (.25) OTHER PERSONAL SERVICES 38,328 38,328 ____________________________ TOTAL PERSONAL SERVICE 1,132,007 1,115,851 (18.25) (17.25) OTHER OPERATING EXPENSES 574,086 90,242 ____________________________ TOTAL REGULATORY 1,706,093 1,206,093 (18.25) (17.25) ============================ TOTAL PROG AND SERVICES 47,149,688 26,269,120 (600.24) (577.24) ============================ III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 8,318,697 7,871,141 ____________________________ TOTAL FRINGE BENEFITS 8,318,697 7,871,141 ============================ TOTAL EMPLOYEE BENEFITS 8,318,697 7,871,141 ============================ GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION TOTAL FUNDS AVAILABLE 81,817,254 36,509,075 TOTAL AUTH FTE POSITIONS (649.24) (621.24) ============================This web page was last updated on Tuesday, June 23, 2009 at 11:28 A.M.