H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 62
D10-GOV'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CHIEF 155,150 155,150
(1.00) (1.00)
CLASSIFIED POSITIONS 1,840,203 1,840,203
(31.00) (31.00)
OTHER PERSONAL SRVCS 132,472
_____________________________
TOTAL PERSONAL SRVC 2,127,825 1,995,353
(32.00) (32.00)
OTHER OPERATING EXP 864,212
=============================
TOTAL ADMINISTRATION 2,992,037 1,995,353
(32.00) (32.00)
=============================
II. PROGRAMS & SRVCS
A. INVESTIGATIVE SRVCS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,033,425 8,865,825
(180.74) (177.74)
NEW POSITIONS:
LAW ENFORCE OFFICER II 135,000 135,000
(3.00) (3.00)
OTHER PERSONAL SRVCS 306,857 253,462
_____________________________
TOTAL PERSONAL SRVC 9,475,282 9,254,287
(183.74) (180.74)
OTHER OPERATING EXP 3,053,201 503,951
SPECIAL ITEMS:
AGENT OPERATIONS 92,625 92,625
METH LAB CLEAN UP 1,000,000 1,000,000
_____________________________
TOTAL SPECIAL ITEMS 1,092,625 1,092,625
_____________________________
TOT INVESTIGATIVE SRVCS 13,621,108 10,850,863
(183.74) (180.74)
=============================
B. FORENSIC SRVCS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,721,748 4,200,535
(102.00) (82.00)
NEW POSITIONS:
CRIMINALIST II 203,333 203,333
(4.00) (4.00)
OTHER PERSONAL SRVCS 1,088,236 165,302
_____________________________
TOTAL PERSONAL SRVC 6,013,317 4,569,170
(106.00) (86.00)
OTHER OPERATING EXP 5,783,070 406,313
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 ASSIST
HOSPITAL SRVCS 3,174 3,174
_____________________________
TOT CASE SRVC/PUB ASST 3,174 3,174
_____________________________
TOTAL FORENSIC SRVCS 12,509,416 5,068,512
(106.00) (86.00)
=============================
C. DATA CENTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,863,923 1,863,923
(50.59) (50.59)
NEW POSITIONS:
INFO RESOURCE CONSULTANT II 90,000 90,000
(2.00) (2.00)
PROGRAM COORDINATOR I 45,000 45,000
(1.00) (1.00)
OTHER PERSONAL SRVCS 243,070 96,601
_____________________________
TOTAL PERSONAL SRVC 2,241,993 2,095,524
(53.59) (53.59)
OTHER OPERATING EXP 5,486,954 76,801
_____________________________
TOTAL DATA CENTER 7,728,947 2,172,325
(53.59) (53.59)
=============================
D. REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,877,591 672,685
(50.00) (11.00)
LAW ENFORCE OFFICER II 180,000 180,000
(4.00) (4.00)
OTHER PERSONAL SRVCS 248,365 52,350
_____________________________
TOTAL PERSONAL SRVC 2,305,956 905,035
(54.00) (15.00)
OTHER OPERATING EXP 3,217,156 1,116,832
SPECIAL ITEMS:
_____________________________
TOTAL REGULATORY 5,523,112 2,021,867
(54.00) (15.00)
=============================
E. HOMELAND SECURITY
PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 260,373 73,010
(4.65) (1.85)
OTHER PERSONAL SRVCS 365,318 8,841
_____________________________
TOTAL PERSONAL SRVC 625,691 81,851
(4.65) (1.85)
OTHER OPERATING EXP 265,686
DISTRIBUTION TO
SUBDIV:
ALLOC MUNICIPALITIES 3,640,450
ALLOC CNTY-RESTRICTED 8,988,493
ALLOC OTHER ST AGENCIES 10,145,313
ALLOC OTHER ENTITIES 4,440,968
_____________________________
TOTAL DIST SUBDIV 27,215,224
_____________________________
TOT HOMELAND SECURITY 28,106,601 81,851
(4.65) (1.85)
=============================
G. CJIS/FUSION CENTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,497,137 2,582,000
(80.60) (40.60)
NEW POSITIONS:
LAW ENFORCE OFFICER II 90,000 90,000
(2.00) (2.00)
INFO SECURITY OFFICER 65,000 65,000
(1.00) (1.00)
INTELLIGENCE ANALYST 58,000 58,000
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT 30,000 30,000
(1.00) (1.00)
OTHER PERSONAL SRVCS 995,702 47,629
_____________________________
TOTAL PERSONAL SRVC 4,735,839 2,872,629
(85.60) (45.60)
OTHER OPERATING EXP 3,346,183 323,966
SPECIAL ITEM:
AMBER ALERT 48,753 48,753
_____________________________
TOTAL SPECIAL ITEMS 48,753 48,753
_____________________________
TOTAL CJIS/FUSION CENTER 8,130,775 3,245,348
(85.60) (45.60)
=============================
H. COUNTER-TERRORISM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,482,066 2,406,264
(47.40) (46.40)
OTHER PERSONAL SRVCS 181,391 161,391
_____________________________
TOTAL PERSONAL SRVC 2,663,457 2,567,655
(47.40) (46.40)
OTHER OPERATING EXP 4,530,725 96,916
_____________________________
TOT COUNTER-TERRORISM 7,194,182 2,664,571
(47.40) (46.40)
=============================
TOTAL PROG AND SRVCS 82,814,141 26,105,337
(534.98) (429.18)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 10,959,081 8,848,070
_____________________________
TOTAL FRINGE BENEFITS 10,959,081 8,848,070
=============================
TOT EMPLOYEE BENEFITS 10,959,081 8,848,070
=============================
GOVERNOR'S OFF-STATE LAW
ENFORCEMENT DIVISION
TOTAL FUNDS AVAILABLE 96,765,259 36,948,760
TOTAL AUTH FTE POSITIONS (566.98) (461.18)
=============================
TOTAL GOVERNOR'S OFF 96,765,259 36,948,760
=============================
TOTAL AUTH FTE POSITIONS (566.98) (461.18)
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This web page was last updated on Wednesday, July 3, 2013 at 11:46 AM