D100 |
Sec. 62-1 |
SECTION 62 STATE LAW ENFORCEMENT DIVISION |
pg. 164 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
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 |
|
APPROPRIATIONS |
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 |
|
APPROPRIATIONS |
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 |
|
APPROPRIATIONS |
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 APPROPRIATIONS |
4 |
LAW ENFORCEMENT OPERATING |
|
|
2,000,000 |
|
2,000,000 |
|
5 |
TOTAL IV. NON-RECURRING |
|
|
2,000,000 |
|
2,000,000 |
|
6 |
APPROPRIATIONS |
|
|
|
|
|
|
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) |