Part 1A SECTION 62 - D100 - STATE LAW ENFORCEMENT DIVISION
2018-2019 As passed by the House
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) |
style="text-align:right;border-bottom:1px solid black;width:13%;">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) |
ck;width:13%;">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 | text-align:right;">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) |