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Part 1A SECTION 62 - D100 - STATE LAW ENFORCEMENT DIVISION
2018-2019 As passed by the House


D100 Sec. 62-1 SECTION 62
STATE LAW ENFORCEMENT DIVISION		 pg. 164
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 CHIEF 176,201 176,201 176,201 176,201 176,201 176,201
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 2,164,824 2,135,824 2,234,824 2,205,824 2,234,824 2,205,824
5    (40.00) (38.00) (42.00) (40.00) (42.00) (40.00)
6 UNCLASSIFIED POSITIONS 137,647 137,647 137,647 137,647 137,647 137,647
7    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 231,000 205,000 161,000 135,000 161,000 135,000
9 OTHER OPERATING EXPENSES 566,867 78,025 566,867 78,025 566,867 78,025
10 TOTAL I. ADMINISTRATION 3,276,539 2,732,697 3,276,539 2,732,697 3,276,539 2,732,697
11 (42.00) (40.00) (44.00) (42.00) (44.00) (42.00)
12              
13 II. PROGRAMS AND SERVICES
14 A. INVESTIGATIVE SERVICES
15 CLASSIFIED POSITIONS 12,418,880 11,446,610 8,624,891 7,965,271 8,624,891 7,965,271
16    (202.95) (185.95) (136.95) (125.95) (136.95) (125.95)
17 OTHER PERSONAL SERVICES 694,122 554,070 534,072 384,070 534,072 384,070
18 OTHER OPERATING EXPENSES 9,747,995 3,010,745 10,147,995 4,010,745 10,147,995 4,010,745
19 AGENT OPERATIONS 92,625 92,625 92,625 92,625 92,625 92,625
20 METH LAB CLEAN UP 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
21 TOTAL A. INVESTIGATIVE 23,953,622 16,104,050 20,399,583 13,452,711 20,399,583 13,452,711
22 SERVICES (202.95) (185.95) (136.95) (125.95) (136.95) (125.95)
23              
24 B. FORENSIC SERVICES
25 CLASSIFIED POSITIONS 6,046,739 5,537,039 6,111,176 5,656,476 6,111,176 5,656,476
26    (119.80) (108.00) (119.80) (108.00) (119.80) (108.00)
27 OTHER PERSONAL SERVICES 1,385,862 205,862 1,385,862 205,862 1,385,862 205,862
28 OTHER OPERATING EXPENSES 4,035,516 518,601 4,056,516 539,601 4,056,516 539,601
29 CASE SERVICES 3,000 3,000 3,000 3,000 3,000 3,000
30 DNA DATABASE PROGRAM 370,000   370,000   370,000  
31 BREATH TESTING SITE 250,000   250,000   250,000  
32    VIDEOTAPING            
33 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855
34 TOTAL B. FORENSIC SERVICES 12,180,972 6,354,357 12,266,409 6,494,794 12,266,409 6,494,794
D100 Sec. 62-2 SECTION 62
STATE LAW ENFORCEMENT DIVISION		 pg. 165
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 (119.80) (108.00) (119.80) (108.00) (119.80) (108.00)
2              
3 C. DATA CENTER
4 CLASSIFIED POSITIONS 2,151,432 2,151,432 2,306,432 2,251,432 2,306,432 2,251,432
5    (47.60) (47.60) (50.60) (49.60) (50.60) (49.60)
6 OTHER PERSONAL SERVICES 219,751 11,601 289,751 31,601 289,751 31,601
7 OTHER OPERATING EXPENSES 6,089,817 888,830 7,241,817 2,040,830 7,241,817 2,040,830
8 TOTAL C. DATA CENTER 8,461,000 3,051,863 9,838,000 4,323,863 9,838,000 4,323,863
9 (47.60) (47.60) (50.60) (49.60) (50.60) (49.60)
10              
11 D. REGULATORY
12 CLASSIFIED POSITIONS 2,002,971 818,373 1,286,235 684,653 1,286,235 684,653
13    (41.00) (16.00) (25.00) (12.00) (25.00) (12.00)
14 OTHER PERSONAL SERVICES 757,927 218,112 639,427 218,112 639,427 218,112
15 OTHER OPERATING EXPENSES 1,481,080 117,550 1,240,313 49,950 1,240,313 49,950
16 TOTAL D. REGULATORY 4,241,978 1,154,035 3,165,975 952,715 3,165,975 952,715
17 (41.00) (16.00) (25.00) (12.00) (25.00) (12.00)
18              
19 E. HOMELAND SECURITY
20 CLASSIFIED POSITIONS 278,716 124,996 335,716 181,996 335,716 181,996
21    (3.65) (1.85) (4.65) (2.85) (4.65) (2.85)
22 OTHER PERSONAL SERVICES 607,276 8,841 532,276 8,841 532,276 8,841
23 OTHER OPERATING EXPENSES 804,502 15,650 804,502 15,650 804,502 15,650
24 ALLOC MUNICIPALITIES - 1,614,177   1,614,177   1,614,177  
25    RESTRICTED            
26 ALLOC COUNTIES - RESTRICTED 5,267,213   5,267,213   5,267,213  
27 ALLOC OTHER STATE AGENCIES 5,553,460   5,553,460   5,553,460  
28 ALLOC OTHER ENTITIES 1,000,000   1,000,000   1,000,000  
29 TOTAL E. HOMELAND SECURITY 15,125,344 149,487 15,107,344 206,487 15,107,344 206,487
30 (3.65) (1.85) (4.65) (2.85) (4.65) (2.85)
31              
32 F. CJIS/FUSION CENTER
33 CLASSIFIED POSITIONS 4,286,589 3,180,565 4,221,032 3,115,008 4,221,032 3,115,008
34    (87.00) (55.00) (84.00) (53.00) (84.00) (53.00)
D100 Sec. 62-3 SECTION 62
STATE LAW ENFORCEMENT DIVISION		 pg. 166
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 OTHER PERSONAL SERVICES 1,032,511 97,629 982,511 97,629 982,511 97,629
2 OTHER OPERATING EXPENSES 2,995,145 217,800 2,965,145 187,800 2,965,145 187,800
3 AMBER ALERT 65,000 65,000 65,000 65,000 65,000 65,000
4 TOTAL F. CJIS/FUSION CENTER 8,379,245 3,560,994 8,233,688 3,465,437 8,233,688 3,465,437
5 (87.00) (55.00) (84.00) (53.00) (84.00) (53.00)
6              
7 G. COUNTER-TERRORISM
8 CLASSIFIED POSITIONS 4,037,569 3,986,569 4,185,562 4,134,562 4,185,562 4,134,562
9    (69.00) (68.00) (56.00) (55.00) (56.00) (55.00)
10 OTHER PERSONAL SERVICES 483,296 428,296 483,296 428,296 483,296 428,296
11 OTHER OPERATING EXPENSES 3,897,637 604,750 3,692,637 399,750 3,692,637 399,750
12 TOTAL G. COUNTER-TERRORISM 8,418,502 5,019,615 8,361,495 4,962,608 8,361,495 4,962,608
13 (69.00) (68.00) (56.00) (55.00) (56.00) (55.00)
14              
15 H. VICE
16 CLASSIFIED POSITIONS     4,606,854 3,708,042 4,606,854 3,708,042
17        (92.00) (74.00) (92.00) (74.00)
18 OTHER PERSONAL SERVICES     330,404 150,000 330,404 150,000
19 OTHER OPERATING EXPENSES     1,133,862 360,695 1,133,862 360,695
20 TOTAL H. VICE 6,071,120 4,218,737 6,071,120 4,218,737
21 (92.00) (74.00) (92.00) (74.00)
22              
23 I. ILLEGAL IMMIGRATION
24 CLASSIFIED POSITIONS     426,544 426,544 426,544 426,544
25        (12.00) (12.00) (12.00) (12.00)
26 OTHER OPERATING EXPENSES     118,525 118,525 118,525 118,525
27 TOTAL I. ILLEGAL IMMIGRATION 545,069 545,069 545,069 545,069
28 (12.00) (12.00) (12.00) (12.00)
29              
30 TOTAL II. PROGRAMS AND 80,760,663 35,394,401 83,988,683 38,622,421 83,988,683 38,622,421
31 SERVICES (571.00) (482.40) (581.00) (492.40) (581.00) (492.40)
32              
33 III. EMPLOYEE BENEFITS
34 EMPLOYER CONTRIBUTIONS 14,108,251 11,470,310 14,588,431 11,950,490 14,588,431 11,950,490
D100 Sec. 62-4 SECTION 62
STATE LAW ENFORCEMENT DIVISION		 pg. 167
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 TOTAL III. EMPLOYEE BENEFITS 14,108,251 11,470,310 14,588,431 11,950,490 14,588,431 11,950,490
2              
3 IV. NON-RECURRING PreviousAPPROPRIATIONSNext
4 LAW ENFORCEMENT OPERATING     2,000,000   2,000,000  
5 TOTAL IV. NON-RECURRING 2,000,000 2,000,000
6 PreviousAPPROPRIATIONS            
7              
8 TOTAL STATE LAW ENFORCEMENT 98,145,453 49,597,408 103,853,653 53,305,608 103,853,653 53,305,608
9 DIVISION (613.00) (522.40) (625.00) (534.40) (625.00) (534.40)
(522.40)		 (625.00) (534.40) (625.00) (534.40)


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