Drug Money
Where does money confiscated from drug busts go?
| Expenditure | Amount |
| TAX ON ENGINE INSPECTION SUPPLIES | $1.46 |
| PAY STATE FOR 1 CASE | $14.28 |
| 1122 FOR AIRCRAFT ADHESIVE & O RING | $24.76 |
| FLIGHT CHARTS | $27.36 |
| SEAL KIT (TAX PAID FY09) | $38.57 |
| FLIGHT CHARTS | $41.09 |
| 1122 for parts | $51.87 |
| FLIGHT CHARTS | $55.94 |
| GREENVILLE WATER SYSTEM/HANGAR | $69.50 |
| K9 RECOGNITION AT CONFERENCE | $70.50 |
| GREENVILLE WATER SYSTEM/HANGAR | $70.70 |
| REIMBURSE FILING/CONSENTS | $75.00 |
| DUKE POWER @ HANGAR | $82.93 |
| DUKE POWER @ HANGAR | $85.79 |
| DUKE POWER @ HANGAR | $89.21 |
| water at hangar | $93.15 |
| DUKE POWER @ HANGAR | $94.59 |
| DUKE POWER @ HANGAR | $98.92 |
| REIMBURSE FILING/CONSENTS | $100.00 |
| FUEL AT PICKENS COUNTY | $101.20 |
| DUKE POWER @ HANGAR | $101.56 |
| FED EX AVIATION ELECTRONICS | $104.95 |
| DEFENSE DEPT. FUEL CARD | $110.10 |
| DUKE POWER @ HANGAR | $113.93 |
| FED EX HELICOPTER COMPONENT & BEARING | $118.52 |
| DUKE POWER @ HANGAR | $119.05 |
| DUKE POWER @ HANGAR | $120.07 |
| DUKE POWER @ HANGAR | $124.86 |
| FLIGHT SUPPORT/TRAINING | $125.00 |
| DUKE POWER @ HANGAR | $135.02 |
| DUKE POWER @ HANGAR | $140.51 |
| BATTERY SERVICE | $147.00 |
| GREENVILLE WATER SYSTEM/HANGAR | $148.31 |
| K9 CERTIFICATION JUDGES LODGING | $150.00 |
| LABOR ON ANNUAL INSPECTION | $157.50 |
| REPAIR COWL, FABRICATE GPS MOUNT | $157.60 |
| AIRCRAFT FILTER ASSEMBLIES (Tax paid FY09) | $167.48 |
| DEFENSE DEPT. FUEL CARD | $178.16 |
| FLIGHT SUPPORT/TRAINING | $185.00 |
| 1122 FOR HEADSET ASSEMBLIES | $185.21 |
| 1122 FOR HARDWARE | $188.55 |
| DPU EQUIPMENT BAGS | $197.16 |
| FLIGHT SUPPORT/TRAINING | $200.00 |
| REIMBURSE FILING | $200.00 |
| REIMBURSE FILING/CONSENTS | $200.00 |
| DEFENSE DEPT. FUEL CARD | $209.04 |
| FLIGHT SUPPORT/TRAINING | $215.00 |
| ASSORTED KENNEL SUPPLIES | $223.13 |
| FLIGHT TRAINING INSTRUCTOR | $231.60 |
| FED EX AIRCRAFT PARTS | $247.83 |
| GOGGLE MAINTENANCE | $250.00 |
| DEFENSE DEPT. FUEL CARD | $250.61 |
| 2008 GPS SERVICE RENEWAL | $265.00 |
| FLIGHT SUPPORT/TRAINING | $270.00 |
| GREENVILLE JET CENTER FUEL | $319.43 |
| PAY STATE FOR auction | $342.50 |
| UPGRADE GPS SERVICE | $349.99 |
| REIMBURSE FILING/CONSENTS | $375.00 |
| FLIGHT SUPPORT/TRAINING | $380.00 |
| designlab for Vice/EQUIPMENT BAGS | $381.60 |
| AVALEX TECHNOLOGIES/LABOR | $384.00 |
| REIMBURSE FILING/CONSENTS & Defaults | $400.00 |
| 1122 for oil & filters | $401.93 |
| FLIGHT SUPPORT/TRAINING | $430.00 |
| K9 HARNESS, BITE SLEEVE, BOWLS | $467.35 |
| STATE & LOCAL DIVERSION SCHOOL (2) | $470.00 |
| REIMBURSE FILING/defaults | $475.00 |
| CESSNA MAINTENANCE | $527.91 |
| LABOR ON ROTOR BOLTS | $550.00 |
| FUEL AT PICKENS COUNTY | $582.75 |
| FLIGHT SUPPORT/TRAINING | $585.00 |
| OH58C 100-HOUR INSPECTION | $600.00 |
| GEAR BOX | $600.00 |
| REIMBURSE FILING/CONSENTS | $600.00 |
| 1122 FOR BOLTS, FILTER | $611.26 |
| materials for DEA school | $623.75 |
| REIMBURSE FILING/consents | $625.00 |
| Rental car/pilot training | $628.30 |
| CAMERA EQUIPMENT | $635.21 |
| 1122 FOR PARTS | $637.93 |
| PAY STATE FOR 8 CASES | $662.06 |
| AIRCRAFT INSPECTION & MAINTENANCE | $675.00 |
| AIRFARE TO BELL TRAINING (HOUSTON) | $710.00 |
| K9 DRUG SAFE | $741.94 |
| REIMBURSE FILING/CONSENTS | $800.00 |
| ATTITUDE GYRO, BOLTS & FASTENERS | $823.13 |
| 1122 FOR OH58 OIL, FILTERS, & PARTS | $879.61 |
| REIMBURSE FILING/CONSENTS | $900.00 |
| PAY STATE FOR 4 CASES | $901.92 |
| ANNUAL SERVICE, VERIZON GPS | $996.00 |
| 1122 TAIL ROTOR CHAIN, OTHER PARTS FOR UH-1 | $1,010.50 |
| 4 TRANSDUCER HEADSETS | $1,045.16 |
| OH58C ENGINE & FRAME INSPECTION | $1,075.00 |
| K9 TRACKING LINES & MUZZLES | $1,078.89 |
| FLAT MONITORS, GRAPHICS PROGRAM | $1,110.88 |
| TOOLS FOR AIRCRAFT INSPECTION/REPAIR | $1,194.26 |
| REIMBURSE FILING | $1,225.00 |
| 2 VICE NEXTELS W/ GPS | $1,250.30 |
| AIRFARE/PER DIEM/HOTEL FOR FAA INSPECTOR | $1,264.75 |
| REIMBURSE FILING/CONSENTS | $1,325.00 |
| REPLACE COMPUTER @ HANGAR | $1,544.42 |
| REIMBURSE FILING/CONSENTS & Defaults | $1,575.00 |
| AIRFARE/PER DIEM/HOTEL FOR FAA INSPECTOR | $1,602.25 |
| PAY STATE FOR 11 CASES | $1,637.38 |
| HANGAR DOOR REPAIR, PHOTO MEMORY | $1,678.03 |
| PAY STATE FOR 13 CASES | $1,693.55 |
| DONATIONS FOR K9 TRAUMA CARE | $1,735.00 |
| REIMBURSE FILING | $1,825.00 |
| SC SURPLUS 1033 PROGRAM FEE | $2,000.00 |
| PAY STATE FOR 6 cases | $2,098.87 |
| K9 CERTIFICATION JUDGES FEES & EXPENSES | $2,118.00 |
| PAY STATE FOR 6 CASES | $2,136.35 |
| RESPIRATOR CARTRIDGES & FACE PIECES | $2,209.93 |
| 4 CAMCORDERS FOR GANGS INVS. (Tax paid FY09) | $2,216.76 |
| PARTS & LABOR, REPLACE CESSNA GPS | $2,306.11 |
| PAY STATE FOR 7 CASES | $2,366.90 |
| EVIDENCE PROCUREMENT FUND | $2,500.00 |
| FENCING TO SECURE STORAGE AREA AT HANGAR | $2,536.74 |
| AIRCRAFT CLUTCH ASSEMBLY | $2,581.57 |
| IOMGIA CONFERENCE (2) | $2,588.00 |
| PAY STATE FOR 08-046845 | $2,753.51 |
| 1122 FOR OH-58 BEARINGS | $2,799.47 |
| GREENVILLE JET CENTER FUEL | $2,877.26 |
| k9 travel crate, heat sensor, auto release | $2,946.00 |
| GREENVILLE JET CENTER FUEL | $3,340.05 |
| K9 TRAUMA CARE/UPSTATE VET SPECIALISTS | $3,456.09 |
| BLADE GRIP ROLLER BEARING | $3,511.26 |
| TRANSPONDER INSTALLATION | $3,520.39 |
| GREENVILLE JET CENTER FUEL | $3,520.85 |
| GREENVILLE JET CENTER FUEL | $3,644.84 |
| PAY STATE FOR 7 cases | $3,919.00 |
| DRUG INCINERATOR | $4,115.35 |
| GREENVILLE JET CENTER FUEL | $4,434.52 |
| NIGHT VISION GOGGLE FLIGHT TRAINING | $5,350.00 |
| 1122 FOR ROTOR STRAPS | $5,690.52 |
| GREENVILLE JET CENTER FUEL | $6,500.00 |
| 1122 FOR ROTOR BLADES, AIRCRAFT BULBS | $7,145.10 |
| OH58 INSPECTION & TAIL BOOM REPAIR | $7,500.00 |
| 6/07-5/08 ALLTEL SERVICE, VICE | $11,544.96 |
| LABOR: UH-1 INSPECTION/REPAIR | $12,800.00 |
| RECEIVERS, TRANSMITTERS | $14,436.52 |
| GREENVILLE JET CENTER FUEL | $20,000.00 |
| Aircraft Hull & Liability coverage 7/1/07 - 7/1/08 | $29,202.00 |
| ROTOR REPLACEMENTS | $83,000.00 |
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