SECTION 6B D10-GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION: PERSONAL SERVICE CHIEF 92,247 92,247 (1.00) (1.00) CLASSIFIED POSITIONS 1,117,811 1,117,811 (40.75) (40.75) OTHER PERSONAL SERVICE 40,000 40,000 TOTAL PERSONAL SERVICE 1,250,058 1,250,058 (41.75) (41.75) OTHER OPERATING EXPENSES 1,330,633 1,330,633 TOTAL ADMINISTRATION 2,580,691 2,580,691 (41.75) (41.75) II. GENERAL LAW ENFORCEMENT: PERSONAL SERVICE CLASSIFIED POSITIONS 10,237,100 10,125,185 (316.50) (311.70) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD AND THE JOINT LEGISLATIVE COMMITTEE ON PERSONAL SERVICE, FINANCING AND BUDGETING SPECIAL AGENTS I 47,142 47,142 (2.00) (2.00) OTHER PERSONAL SERVICE 451,613 336,521 TOTAL PERSONAL SERVICE 10,735,855 10,508,848 (318.50) (313.70) OTHER OPERATING EXPENSES 3,729,317 2,644,993 SPECIAL ITEMS: AGENTS OPERATIONS 345,000 95,000 IMPLIED CONSENT 113,285 113,285 SUPERVISED HEALTH 50,000 50,000 DNA DATABASE PROGRAM 1 1 TOTAL SPECIAL ITEMS 508,286 258,286 CASE SERVICES HOSPITAL SERVICES 2,416 2,416 TOTAL CASE SRVC/PUB ASST 2,416 2,416 TOTAL GEN. LAW ENFORCEMENT 14,975,874 13,414,543 (318.50) (313.70) III. SECURITY: A. SECURITY - GENERAL: PERSONAL SERVICE TOTAL SECURITY IV. CRIMINAL JUSTICE: PERSONAL SERVICE CLASSIFIED POSITIONS 2,950,239 2,315,080 (137.00) (103.00) OTHER PERSONAL SERVICE 28,808 8,808 TOTAL PERSONAL SERVICE 2,979,047 2,323,888 (137.00) (103.00) OTHER OPERATING EXPENSES 2,989,334 612,435 TOTAL CRIMINAL JUSTICE 5,968,381 2,936,323 (137.00) (103.00) V.REGULATORY: PERSONAL SERVICE CLASSIFIED POSITIONS 459,053 459,053 (16.00) (16.00) OTHER PERSONAL SERVICE 3,600 3,600 TOTAL PERSONAL SERVICE 462,653 462,653 (16.00) (16.00) OTHER OPERATING EXPENSES 97,191 72,191 TOTAL REGULATORY 559,844 534,844 (16.00) (16.00) VI. MISSING PERSONS PERSONAL SERVICE CLASSIFIED POSITIONS 87,069 87,069 (3.00) (3.00) OTHER PERSONAL SERVICE 2,500 2,500 TOTAL PERSONAL SERVICE 89,569 89,569 (3.00) (3.00) OTHER OPERATING EXPENSES 25,977 22,477 TOTAL MISSING PERSONS 115,546 112,046 (3.00) (3.00) VII. ARSON CONTROL PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 590,964 590,964 (19.00) (19.00) OTHER PERSONAL SERVICE 22,931 22,931 TOTAL PERSONAL SERVICE 613,895 613,895 (19.00) (19.00) OTHER OPERATING EXPENSES 130,333 130,333 TOTAL ARSON CONTROL PROGRAM 744,228 744,228 (19.00) (19.00) VIII. CHILD FATALITY REVIEW COMM PERSONAL SERVICE CLASSIFIED POSITIONS 165,342 165,342 (5.00) (5.00) TOTAL PERSONAL SERVICE 165,342 165,342 (5.00) (5.00) OTHER OPERATING EXPENSES 64,543 64,543 TOTAL CHILD FATALITY REVIEW COMMITTEE 229,885 229,885 (5.00) (5.00) IX. EMPLOYEE BENEFITS B. BASE PAY INCREASE PERSONAL SERVICE BASE PAY INCREASE 8,213 _________ TOTAL PERSONAL SERVICE 8,213 _________ TOTAL BASE PAY INCREASE 8,213 C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 4,601,928 4,364,251 TOTAL FRINGE BENEFITS 4,601,928 4,364,251 TOTAL STATE EMPLOYER CONTRIBUTIONS 4,601,928 4,364,251 TOTAL EMPLOYEE BENEFITS 4,610,141 4,364,251 TOTAL GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIV 29,784,590 24,916,811 TOTAL AUTHORIZED FTE POSITIONS (540.25) (501.45)