H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 48
D10-GOVERNOR'S OFF-STATE LAW
ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CHIEF 145,000 145,000
(1.00) (1.00)
CLASSIFIED POSITIONS 1,398,075 1,198,449
(33.00) (23.00)
_____________________________
TOTAL PERSONAL SERVICE 1,543,075 1,343,449
(34.00) (24.00)
_____________________________
TOTAL PERSONAL SERVICE
=============================
TOTAL ADMINISTRATION 1,543,075 1,343,449
(34.00) (24.00)
=============================
II. PROGRAMS AND SERVICES
A. ENFORCEMENT AND
INVESTIGATION
1. INVESTIGATION-REGIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,971,154 4,723,096
(127.00) (105.00)
_____________________________
TOTAL PERSONAL SERVICE 4,971,154 4,723,096
(127.00) (105.00)
_____________________________
TOTAL PERSONAL SERVICE
SPECIAL ITEM:
AGENT OPERATIONS 92,625 92,625
_____________________________
TOTAL SPECIAL ITEMS 92,625 92,625
_____________________________
TOT INVESTIGATION-REGIONS 5,063,779 4,815,721
(127.00) (105.00)
=============================
2. INVESTIGATION-SPECIAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,185,586 1,820,207
(30.00) (7.00)
OTHER PERSONAL SERVICES 46,754
_____________________________
TOTAL PERSONAL SERVICE 2,232,340 1,820,207
(30.00) (7.00)
OTHER OPERATING EXPENSES 260,771
_____________________________
TOT INVESTIGATION-SPECIAL 2,493,111 1,820,207
(30.00) (7.00)
=============================
_____________________________
TOTAL ENFORCEMENT AND
INVESTIGATION DIVISION 7,556,890 6,635,928
(157.00) (112.00)
=============================
B. FORENSIC SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,013,840 3,644,570
(96.00) (84.00)
TEMP GRANTS EMPLOYEE 240,540
OTHER PERSONAL SERVICES 398,831
_____________________________
TOTAL PERSONAL SERVICE 4,653,211 3,644,570
(96.00) (84.00)
OTHER OPERATING EXPENSES 2,688,671
SPECIAL ITEMS:
DNA DATABASE PROGRAM 370,000
BREATHTESTING SITE
VIDEOTAPING 250,000
IMPLIED CONSENT 89,855 89,855
_____________________________
TOTAL SPECIAL ITEMS 709,855 89,855
CASE SVC/PUBLIC ASST
HOSPITAL SERVICES 3,174 3,174
_____________________________
TOTAL CASE SRVC/PUB ASST 3,174 3,174
_____________________________
TOTAL FORENSIC SERVICES 8,054,911 3,737,599
(96.00) (84.00)
=============================
C. DATA CENTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,975,093 2,346,502
(69.00) (44.00)
OTHER PERSONAL SERVICES 241,999
_____________________________
TOTAL PERSONAL SERVICE 3,217,092 2,346,502
(69.00) (44.00)
OTHER OPERATING EXPENSES 3,634,006
_____________________________
TOTAL DATA CENTER 6,851,098 2,346,502
(69.00) (44.00)
=============================
D. REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,361,075 841,068
(65.24) (53.24)
OTHER PERSONAL SERVICES 164,390
_____________________________
TOTAL PERSONAL SERVICE 1,525,465 841,068
(65.24) (53.24)
OTHER OPERATING EXPENSES 212,919
SPECIAL ITEM:
CONCEALED WEAPONS 2,083,501
_____________________________
TOTAL SPECIAL ITEMS 2,083,501
_____________________________
TOT REGULATORY DIVISION 3,821,885 841,068
(65.24) (53.24)
=============================
E. HOMELAND SECURITY
1. HOMELAND SECURITY OPER
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,828,829 1,662,055
(49.20) (49.20)
TEMP GRANTS EMPLOYEE 600,000
OTHER PERSONAL SERVICES 393,781
_____________________________
TOTAL PERSONAL SERVICE 2,822,610 1,662,055
(49.20) (49.20)
OTHER OPERATING EXPENSES 3,146,941
SPECIAL ITEM:
AMBER ALERT 48,753 48,753
_____________________________
TOTAL SPECIAL ITEMS 48,753 48,753
DISTRIBUTION TO SUBDIV:
_____________________________
TOTAL HOMELAND
SECURITY OPERATIONS 6,018,304 1,710,808
(49.20) (49.20)
=============================
2. HOMELAND SECURITY
ALLOCATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 325,000
(3.80)
TEMP GRANTS EMPLOYEE 200,000
_____________________________
TOTAL PERSONAL SERVICE 525,000
(3.80)
OTHER OPERATING EXPENSES 150,100
DISTRIBUTION TO SUBDIV:
ALLOC MUNICIPALITIES 814,210
ALLOC CNTY-UNRESTRICTED 5,640,946
ALLOC OTHER ST AGENCIES 9,469,297
ALLOC OTHER ENTITIES 3,123,547
_____________________________
TOTAL DIST SUBDIVISIONS 19,048,000
_____________________________
TOTAL HOMELAND
SECURITY ALLOCATIONS 19,723,100
(3.80)
=============================
_____________________________
TOT HOMELAND SECURITY 25,741,404 1,710,808
(53.00) (49.20)
=============================
F. SPECIAL OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,225,012 967,523
(46.00) (40.00)
OTHER PERSONAL SERVICES 124,262
_____________________________
TOTAL PERSONAL SERVICE 1,349,274 967,523
(46.00) (40.00)
OTHER OPERATING EXPENSES 1,401,583
_____________________________
TOTAL SPECIAL OPERATIONS 2,750,857 967,523
(46.00) (40.00)
=============================
TOT PROGRAMS AND SRVCS 54,777,045 16,239,428
(486.24) (382.44)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 7,834,447 5,861,033
_____________________________
TOTAL FRINGE BENEFITS 7,834,447 5,861,033
=============================
TOTAL EMPLOYEE BENEFITS 7,834,447 5,861,033
=============================
GOVERNOR'S OFF-STATE LAW
ENFORCEMENT DIVISION
TOTAL FUNDS AVAILABLE 64,154,567 23,443,910
TOTAL AUTH FTE POSITIONS (520.24) (406.44)
=============================
TOTAL GOVERNOR'S OFFICE 64,154,567 23,443,910
=============================
TOTAL AUTH FTE POSITIONS (520.24) (406.44)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM