South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee

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  SEC.  48-0001                                              SECTION  48                                                 PAGE 0193
                                               GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
                                          ---- 2008-2009 ----  ------------------------------ 2009-2010 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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                              167,744     167,744     167,744     167,744     167,744     167,744     167,744     167,744
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   TEMPORARY GRANTS EMPLOYEE           38,500
   6   CLASSIFIED POSITIONS             2,009,745   1,699,190   1,599,190   1,599,190   1,599,190   1,599,190   1,371,814   1,371,814
   7                                      (48.00)     (43.00)     (43.00)     (43.00)     (43.00)     (43.00)     (43.00)     (43.00)
   8   OTHER PERSONAL SERVICES             10,000                 100,000                 100,000                 100,000
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            2,225,989   1,866,934   1,866,934   1,766,934   1,866,934   1,766,934   1,639,558   1,539,558
  10                                      (49.00)     (44.00)     (44.00)     (44.00)     (44.00)     (44.00)     (44.00)     (44.00)
  11  OTHER OPERATING EXPENSES            585,595      20,595   2,765,000               2,765,000               2,765,000
  12  DISTRIBUTION TO SUBDIVISIONS:
  13   ALLOC MUNICIPALITIES               490,383
  14   ALLOC CNTY-UNRESTRICTED          1,715,504
  15   ALLOC OTHER STATE AGENCIES      15,506,753
  16   ALLOC OTHER ENTITIES               866,794
                                     ________________________________________________________________________________________________
  17  TOTAL DIST SUBDIVISIONS          18,579,434
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION              21,391,018   1,887,529   4,631,934   1,766,934   4,631,934   1,766,934   4,404,558   1,539,558
  20                                      (49.00)     (44.00)     (44.00)     (44.00)     (44.00)     (44.00)     (44.00)     (44.00)
  21                                 ================================================================================================
  22 II. PROGRAMS AND SERVICES
  23  A. ENFORCEMENT AND
  24   INVESTIGATION
  25   1. INVESTIGATION--REGIONS
  26    PERSONAL SERVICE:
  27     CLASSIFIED POSITIONS                                   5,771,822   5,486,822   5,771,822   5,486,822   4,991,695   4,706,695
  28                                                             (157.00)    (149.00)    (157.00)    (149.00)    (157.00)    (149.00)
  29     OTHER PERSONAL SERVICES                                   10,000                  10,000                  10,000
                                     ________________________________________________________________________________________________
  30    TOTAL PERSONAL SERVICE                                  5,781,822   5,486,822   5,781,822   5,486,822   5,001,695   4,706,695
  31                                                             (157.00)    (149.00)    (157.00)    (149.00)    (157.00)    (149.00)
  32    OTHER OPERATING EXPENSES                                1,100,000               1,100,000               1,100,000
  33    SPECIAL ITEM:
  34     AGENT OPERATIONS                                          92,625      92,625      92,625      92,625      92,625      92,625
                                     ________________________________________________________________________________________________
  35    TOTAL SPECIAL ITEMS                                        92,625      92,625      92,625      92,625      92,625      92,625
                                     ________________________________________________________________________________________________
  36   TOTAL INVESTIGATION - REGIONS                            6,974,447   5,579,447   6,974,447   5,579,447   6,194,320   4,799,320
  37                                                             (157.00)    (149.00)    (157.00)    (149.00)    (157.00)    (149.00)
  38                                 ================================================================================================
  39   2. INVESTIGATION--SPECIAL


SEC. 48-0002 SECTION 48 PAGE 0194 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 2,352,279 2,267,279 2,352,279 2,267,279 2,029,913 1,944,913 3 (56.00) (53.00) (56.00) (53.00) (56.00) (53.00) 4 OTHER PERSONAL SERVICES 17,000 17,000 17,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 2,369,279 2,267,279 2,369,279 2,267,279 2,046,913 1,944,913 6 (56.00) (53.00) (56.00) (53.00) (56.00) (53.00) 7 OTHER OPERATING EXPENSES 101,343 101,343 101,343 ________________________________________________________________________________________________ 8 TOTAL INVESTIGATION - SPECIAL 2,470,622 2,267,279 2,470,622 2,267,279 2,148,256 1,944,913 9 (56.00) (53.00) (56.00) (53.00) (56.00) (53.00) 10 ================================================================================================ ________________________________________________________________________________________________ 11 TOTAL ENFORCEMENT AND 12 INVESTIGATION 9,445,069 7,846,726 9,445,069 7,846,726 8,342,576 6,744,233 13 (213.00) (202.00) (213.00) (202.00) (213.00) (202.00) 14 ================================================================================================ 15 B. FORENSIC SERVICES 16 PERSONAL SERVICE: 17 CLASSIFIED POSITIONS 4,884,978 3,549,978 4,884,978 3,549,978 4,380,235 3,045,235 18 (116.00) (108.00) (116.00) (108.00) (116.00) (108.00) 19 OTHER PERSONAL SERVICES 323,000 323,000 323,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 5,207,978 3,549,978 5,207,978 3,549,978 4,703,235 3,045,235 21 (116.00) (108.00) (116.00) (108.00) (116.00) (108.00) 22 OTHER OPERATING EXPENSES 3,006,919 3,006,919 3,006,919 23 SPECIAL ITEMS: 24 DNA DATABASE PROGRAM 370,000 370,000 370,000 25 BREATHTESTING SITE 26 VIDEOTAPING 250,000 250,000 250,000 27 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ITEMS 709,855 89,855 709,855 89,855 709,855 89,855 29 CASE SVC/PUBLIC ASSISTANCE 30 HOSPITAL SERVICES 3,174 3,174 3,174 3,174 3,174 3,174 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 3,174 3,174 3,174 3,174 3,174 3,174 ________________________________________________________________________________________________ 32 TOTAL FORENSIC SERVICES 8,927,926 3,643,007 8,927,926 3,643,007 8,423,183 3,138,264 33 (116.00) (108.00) (116.00) (108.00) (116.00) (108.00) 34 ================================================================================================ 35 C. DATA CENTER 36 PERSONAL SERVICE: 37 CLASSIFIED POSITIONS 3,500,050 2,300,050 3,500,050 2,300,050 3,173,025 1,973,025 38 (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) 39 OTHER PERSONAL SERVICES 50,000 50,000 50,000


SEC. 48-0003 SECTION 48 PAGE 0195 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 TOTAL PERSONAL SERVICE 3,550,050 2,300,050 3,550,050 2,300,050 3,223,025 1,973,025 2 (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) 3 OTHER OPERATING EXPENSES 3,501,346 3,501,346 3,501,346 ________________________________________________________________________________________________ 4 TOTAL DATA CENTER 7,051,396 2,300,050 7,051,396 2,300,050 6,724,371 1,973,025 5 (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) 6 ================================================================================================ 7 D. REGULATORY 8 PERSONAL SERVICE: 9 CLASSIFIED POSITIONS 3,053,679 2,037,523 3,053,679 2,037,523 2,763,980 1,747,824 10 (75.24) (74.24) (75.24) (74.24) (75.24) (74.24) 11 OTHER PERSONAL SERVICES 50,000 50,000 50,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 3,103,679 2,037,523 3,103,679 2,037,523 2,813,980 1,747,824 13 (75.24) (74.24) (75.24) (74.24) (75.24) (74.24) 14 OTHER OPERATING EXPENSES 1,033,844 1,033,844 1,033,844 ________________________________________________________________________________________________ 15 TOTAL REGULATORY 4,137,523 2,037,523 4,137,523 2,037,523 3,847,824 1,747,824 16 (75.24) (74.24) (75.24) (74.24) (75.24) (74.24) 17 ================================================================================================ 18 E. HOMELAND SECURITY 19 PERSONAL SERVICE: 20 CLASSIFIED POSITIONS 2,575,313 2,156,313 2,575,313 2,156,313 2,268,724 1,849,724 21 (57.00) (52.00) (57.00) (52.00) (56.00) (51.00) 22 TEMPORARY GRANTS EMPLOYEE 209,945 209,945 209,945 23 OTHER PERSONAL SERVICES 262,000 262,000 262,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 3,047,258 2,156,313 3,047,258 2,156,313 2,740,669 1,849,724 25 (57.00) (52.00) (57.00) (52.00) (56.00) (51.00) 26 OTHER OPERATING EXPENSES 2,983,209 2,983,209 2,983,209 27 SPECIAL ITEM: 28 AMBER ALERT 48,753 48,753 48,753 48,753 48,753 48,753 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 48,753 48,753 48,753 48,753 48,753 48,753 30 DISTRIBUTION TO SUBDIVISION: 31 ALLOC MUNICIPALITIES 2,218,766 2,218,766 2,218,766 32 ALLOC CNTY-UNRESTRICTED 6,562,766 6,562,766 6,562,766 33 ALLOC OTHER STATE AGENCIES 8,299,796 8,299,796 8,299,796 34 ALLOC OTHER ENTITIES 284,943 284,943 284,943 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 17,366,271 17,366,271 17,366,271 ________________________________________________________________________________________________ 36 TOTAL HOMELAND SECURITY 23,445,491 2,205,066 23,445,491 2,205,066 23,138,902 1,898,477 37 (57.00) (52.00) (57.00) (52.00) (56.00) (51.00) 38 ================================================================================================ 39 F. SPECIAL OPERATIONS


SEC. 48-0004 SECTION 48 PAGE 0196 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 SERVICES: 2 CLASSIFIED POSITIONS 2,442,286 2,285,286 2,442,286 2,285,286 1,774,232 1,617,232 3 (54.00) (51.00) (54.00) (51.00) (54.00) (51.00) 4 OTHER PERSONAL SERVICES 15,000 15,000 15,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 2,457,286 2,285,286 2,457,286 2,285,286 1,789,232 1,617,232 6 (54.00) (51.00) (54.00) (51.00) (54.00) (51.00) 7 OTHER OPERATING EXPENSES 1,214,800 1,214,800 1,214,800 ________________________________________________________________________________________________ 8 TOTAL SPECIAL OPERATIONS 3,672,086 2,285,286 3,672,086 2,285,286 3,004,032 1,617,232 9 (54.00) (51.00) (54.00) (51.00) (54.00) (51.00) 10 ================================================================================================ 11 TOTAL PROGRAMS AND SERVICES 56,679,491 20,317,658 56,679,491 20,317,658 53,480,888 17,119,055 12 (605.24) (577.24) (605.24) (577.24) (604.24) (576.24) 13 ================================================================================================ 14 II. PROGRAMS AND SERVICES: 15 A. ENFORCEMENT AND 16 INVESTIGATION 17 1. REGIONS 18 PERSONAL SERVICE: 19 CLASSIFIED POSITIONS 3,677,727 3,677,727 20 (89.00) (89.00) ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 3,677,727 3,677,727 22 (89.00) (89.00) 23 OTHER OPERATING EXPENSES 50,000 ________________________________________________________________________________________________ 24 TOTAL REGIONS 3,727,727 3,677,727 25 (89.00) (89.00) 26 ================================================================================================ 27 2. ARSON/BOMB 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 799,427 799,427 30 (27.00) (27.00) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 799,427 799,427 32 (27.00) (27.00) 33 OTHER OPERATING EXPENSES 80,000 ________________________________________________________________________________________________ 34 TOTAL ARSON/BOMB 879,427 799,427 35 (27.00) (27.00) 36 ================================================================================================ 37 3. VEHICLE THEFT 38 PERSONAL SERVICE: 39 CLASSIFIED POSITIONS 960,711 960,711 40 (17.00) (17.00)


SEC. 48-0005 SECTION 48 PAGE 0197 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 TOTAL PERSONAL SERVICE 960,711 960,711 2 (17.00) (17.00) 3 OTHER OPERATING EXPENSES 30,000 ________________________________________________________________________________________________ 4 TOTAL VEHICLE THEFT 990,711 960,711 5 (17.00) (17.00) 6 ================================================================================================ 7 4. STATE GRAND JURY 8 PERSONAL SERVICE: 9 CLASSIFIED POSITIONS 758,256 673,256 10 (16.00) (13.00) 11 OTHER PERSONAL SERVICES 7,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 765,256 673,256 13 (16.00) (13.00) 14 OTHER OPERATING EXPENSES 72,000 ________________________________________________________________________________________________ 15 TOTAL STATE GRAND JURY 837,256 673,256 16 (16.00) (13.00) 17 ================================================================================================ 18 5. CHILD FATALITY 19 PERSONAL SERVICE: 20 CLASSIFIED POSITIONS 147,712 147,712 21 (3.00) (3.00) ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 147,712 147,712 23 (3.00) (3.00) 24 OTHER OPERATING EXPENSES 9,343 25 SPECIAL ITEMS: 26 SC AMBER ALERT 48,753 48,753 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 48,753 48,753 ________________________________________________________________________________________________ 28 TOTAL CHILD FATALITY 205,808 196,465 29 (3.00) (3.00) 30 ================================================================================================ 31 6. PROTECTIVE SERVICES 32 PERSONAL SERVICE: 33 CLASSIFIED POSITIONS 526,070 432,070 34 (15.00) (15.00) 35 TEMPORARY GRANTS EMPLOYEE 242,000 36 OTHER PERSONAL SERVICES 10,000 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 778,070 432,070 38 (15.00) (15.00) 39 OTHER OPERATING EXPENSES 5,512,683


SEC. 48-0006 SECTION 48 PAGE 0198 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 TOTAL PROTECTIVE SERVICES 6,290,753 432,070 2 (15.00) (15.00) 3 ================================================================================================ 4 7. MISSING PERSONS 5 PERSONAL SERVICE: 6 CLASSIFIED POSITIONS 738,643 738,643 7 (17.00) (17.00) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 738,643 738,643 9 (17.00) (17.00) 10 OTHER OPERATING EXPENSES 1,714,477 ________________________________________________________________________________________________ 11 TOTAL MISSING PERSONS 2,453,120 738,643 12 (17.00) (17.00) 13 ================================================================================================ 14 8. SPECIAL OPERATIONS 15 PERSONAL SERVICE: 16 CLASSIFIED POSITIONS 3,961,859 3,804,859 17 (77.00) (74.00) 18 OTHER PERSONAL SERVICES 15,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 3,976,859 3,804,859 20 (77.00) (74.00) 21 OTHER OPERATING EXPENSES 5,207,274 222,474 22 SPECIAL ITEMS: 23 AGENT OPERATIONS 92,625 92,625 24 IMPLIED CONSENT 89,855 89,855 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 182,480 182,480 ________________________________________________________________________________________________ 26 TOTAL SPECIAL OPERATIONS 9,366,613 4,209,813 27 (77.00) (74.00) 28 ================================================================================================ 29 9. VICE 30 PERSONAL SERVICE: 31 CLASSIFIED POSITIONS 2,176,295 1,891,295 32 (58.00) (50.00) 33 OTHER PERSONAL SERVICES 10,000 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 2,186,295 1,891,295 35 (58.00) (50.00) 36 OTHER OPERATING EXPENSES 1,230,000 ________________________________________________________________________________________________ 37 TOTAL VICE 3,416,295 1,891,295 38 (58.00) (50.00) 39 ================================================================================================


SEC. 48-0007 SECTION 48 PAGE 0199 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 TOTAL ENFORCEMENT AND 2 INVESTIGATIONS 28,167,710 13,579,407 3 (319.00) (305.00) 4 ================================================================================================ 5 B. FORENSIC SERVICES 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 4,589,578 4,254,578 8 (146.00) (138.00) 9 OTHER PERSONAL SERVICES 183,800 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 4,773,378 4,254,578 11 (146.00) (138.00) 12 OTHER OPERATING EXPENSES 4,465,266 19,917 13 SPECIAL ITEMS: 14 DNA DATABASE PROGRAM 370,000 15 BREATHTESTING SITE 16 VIDEOTAPING 250,000 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 620,000 18 CASE SVC/PUBLIC ASSISTANCE: 19 HOSPITAL SERVICES 3,174 3,174 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 3,174 3,174 ________________________________________________________________________________________________ 21 TOTAL FORENSIC SERVICES 9,861,818 4,277,669 22 (146.00) (138.00) 23 ================================================================================================ 24 C. CRIME INFORMATION 25 PERSONAL SERVICE: 26 CLASSIFIED POSITIONS 2,704,250 2,704,250 27 (116.99) (116.99) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 2,704,250 2,704,250 29 (116.99) (116.99) 30 OTHER OPERATING EXPENSES 4,791,638 3,987 ________________________________________________________________________________________________ 31 TOTAL CRIME INFORMATION 7,495,888 2,708,237 32 (116.99) (116.99) 33 ================================================================================================ 34 D. REGULATORY 35 PERSONAL SERVICE: 36 CLASSIFIED POSITIONS 1,163,679 1,147,523 37 (18.25) (17.25) ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 1,163,679 1,147,523 39 (18.25) (17.25)


SEC. 48-0008 SECTION 48 PAGE 0200 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 483,844 ________________________________________________________________________________________________ 2 TOTAL REGULATORY 1,647,523 1,147,523 3 (18.25) (17.25) 4 ================================================================================================ 5 TOTAL PROGRAMS AND SERVICES 47,172,939 21,712,836 6 (600.24) (577.24) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 8,560,720 8,041,346 7,803,761 7,284,387 7,803,761 7,284,387 6,655,917 6,136,543 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 8,560,720 8,041,346 7,803,761 7,284,387 7,803,761 7,284,387 6,655,917 6,136,543 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 8,560,720 8,041,346 7,803,761 7,284,387 7,803,761 7,284,387 6,655,917 6,136,543 14 ================================================================================================ 15 GOVERNOR'S OFF-STATE LAW 16 ENFORCEMENT DIVISION 17 18 TOTAL FUNDS AVAILABLE 77,124,677 31,641,711 69,115,186 29,368,979 69,115,186 29,368,979 64,541,363 24,795,156 19 TOTAL AUTHORIZED FTE POSITIONS (649.24) (621.24) (649.24) (621.24) (649.24) (621.24) (648.24) (620.24) 20 ================================================================================================ 21 22 TOTAL GOVERNOR'S OFFICE 77,124,677 31,641,711 69,115,186 29,368,979 69,115,186 29,368,979 64,541,363 24,795,156 23 ================================================================================================ 24 TOTAL AUTHORIZED FTE POSITIONS (649.24) (621.24) (649.24) (621.24) (649.24) (621.24) (648.24) (620.24) 25 ================================================================================================

This web page was last updated on Monday, April 20, 2009 at 11:34 AM