H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 62
D10-GOVERNOR'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 1,915,203 1,840,203
(36.00) (33.00)
OTHER PERSONAL SRVCS 360,000
_____________________________
TOTAL PERSONAL SRVC 2,430,353 1,995,353
(37.00) (34.00)
OTHER OPER EXPENSES 488,842
=============================
TOTAL ADMINISTRATION 2,919,195 1,995,353
(37.00) (34.00)
=============================
II. PROGRAMS & SRVCS
A. INVESTIGATIVE SRVCS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 10,017,276 9,479,956
(165.94) (155.94)
NEW POSITIONS
LAW ENFORCEMENT OFF II 945,000 945,000
(21.00) (21.00)
OTHER PERSONAL SRVCS 529,598 360,203
_____________________________
TOTAL PERSONAL SRVC 11,491,874 10,785,159
(186.94) (176.94)
OTHER OPER EXPENSES 7,961,157 1,059,012
SPECIAL ITEMS:
AGENT OPERATIONS 92,625 92,625
METH LAB CLEAN UP 1,500,000 1,500,000
_____________________________
TOTAL SPECIAL ITEMS 1,592,625 1,592,625
_____________________________
TOT INVESTIGATIVE SRVCS 21,045,656 13,436,796
(186.94) (176.94)
=============================
B. FORENSIC SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,878,868 4,403,868
(100.80) (86.00)
NEW POSITIONS
ADMINISTRATIVE ASSISTANT 60,000 60,000
(2.00) (2.00)
CRIMINALIST II 90,000 90,000
(2.00) (2.00)
FORENSIC TECHNICIAN II 160,000 160,000
(5.00) (5.00)
SENIOR CRIMINALIST 70,000 70,000
(1.00) (1.00)
OTHER PERSONAL SRVCS 1,099,302 165,302
_____________________________
TOTAL PERSONAL SRVC 6,358,170 4,949,170
(110.80) (96.00)
OTHER OPER EXPENSES 4,024,069 507,154
SPECIAL ITEMS:
DNA DATABASE PROG 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 6,000 6,000
_____________________________
TOT CASE SRVC/PUB ASST 6,000 6,000
_____________________________
TOT FORENSIC SERVICES 11,098,094 5,552,179
(110.80) (96.00)
=============================
C. DATA CENTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,083,923 2,083,923
(58.59) (58.59)
OTHER PERSONAL SRVCS 291,601 96,601
_____________________________
TOTAL PERSONAL SRVC 2,375,524 2,180,524
(58.59) (58.59)
OTHER OPER EXPENSES 3,644,642 48,550
_____________________________
TOTAL DATA CENTER 6,020,166 2,229,074
(58.59) (58.59)
=============================
D. REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,765,637 710,731
(47.00) (15.00)
OTHER PERSONAL SRVCS 766,927 194,112
_____________________________
TOTAL PERSONAL SRVC 2,532,564 904,843
(47.00) (15.00)
OTHER OPER EXPENSES 1,671,696 483,250
_____________________________
TOTAL REGULATORY 4,204,260 1,388,093
(47.00) (15.00)
=============================
E. HOMELAND SECUR PROG
PERSONAL SERVICE:
CLASSIFIED POSITIONS 251,440 121,420
(3.65) (1.85)
OTHER PERSONAL SRVCS 560,318 8,841
_____________________________
TOTAL PERSONAL SRVC 811,758 130,261
(3.65) (1.85)
OTHER OPER EXPENSES 192,431
DISTRIB TO SUBDIV:
ALLOC MUNICIPALITIES 3,640,450
ALLOC CNTY-RESTRICTED 8,988,493
ALLOC OTH STATE AGENC 9,240,679
ALLOC OTHER ENTITIES 4,440,968
_____________________________
TOTAL DIST SUBDIV 26,310,590
_____________________________
TOT HOMELAND SECURITY 27,314,779 130,261
(3.65) (1.85)
=============================
G. CJIS/FUSION CENTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,868,829 2,878,829
(82.00) (49.00)
OTHER PERSONAL SRVCS 1,152,311 47,629
_____________________________
TOTAL PERSONAL SRVC 5,021,140 2,926,458
(82.00) (49.00)
OTHER OPER EXPENSES 3,474,846 232,651
SPECIAL ITEM:
AMBER ALERT 53,622 53,622
_____________________________
TOTAL SPECIAL ITEMS 53,622 53,622
_____________________________
TOT CJIS/FUSION CENTER 8,549,608 3,212,731
(82.00) (49.00)
=============================
H. COUNTER-TERRORISM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,191,567 3,146,567
(58.00) (57.00)
OTHER PERSONAL SRVCS 336,391 191,391
_____________________________
TOTAL PERSONAL SRVC 3,527,958 3,337,958
(58.00) (57.00)
OTHER OPER EXPENSES 4,442,887 200,000
_____________________________
TOT COUNTER-TERRORISM 7,970,845 3,537,958
(58.00) (57.00)
=============================
TOT PROG AND SRVCS 86,203,408 29,487,092
(546.98) (454.38)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 11,175,338 8,998,997
_____________________________
TOTAL FRINGE BENEFITS 11,175,338 8,998,997
=============================
TOT EMPLOYEE BENEFITS 11,175,338 8,998,997
=============================
IV. NON-RECUR APPRO
HELICOPTER 3,500,000
_____________________________
TOT NON-RECUR APPRO 3,500,000
=============================
TOTAL NON-RECURRING 3,500,000
=============================
GOV'S OFF-STATE LAW
ENFORCEMENT DIVISION
TOTAL RECURRING BASE 100,297,941 40,481,442
TOTAL FUNDS AVAILABLE 103,797,941 40,481,442
TOT AUTH FTE POSITIONS (583.98) (488.38)
=============================
TOTAL GOVERNOR'S OFF 103,797,941 40,481,442
=============================
TOT AUTH FTE POSITIONS (583.98) (488.38)
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This web page was last updated on Thursday, June 26, 2014 at 11:17 AM