General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 6-0002 SECTION 6B PAGE 0029
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 CHIEF 95,971 95,971 95,971 95,971 95,971 95,971
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,210,368 1,210,368 1,210,368 1,210,368 1,210,368 1,210,368
6 (35.38) (35.38) (35.38) (35.38) (35.38) (35.38)
7 OTHER PERSONAL SERVICE 40,000 40,000 40,000 40,000 40,000 40,000
------ ------ ------ ------ ------ ------
8 TOTAL PERSONAL SERVICE 1,346,339 1,346,339 1,346,339 1,346,339 1,346,339 1,346,339
9 (36.38) (36.38) (36.38) (36.38) (36.38) (36.38)
10 OTHER OPERATING EXPENSES 1,146,061 1,146,061 1,146,061 1,146,061 1,146,061 1,146,061
11 ========== ========= ======== ========= ========= =========
12 TOTAL ADMINISTRATION 2,492,400 2,492,400 2,492,400 2,492,400 2,492,400 2,492,400
13 (36.38) (36.38) (36.38) (36.38) (36.38) (36.38)
14 ========== ========= ======== ========= ========= =========
15 VIII. PROGRAMS AND SERVICES:
16 A. ENFORCEMENT AND
17 INVESTIGATIONS
18 1. REGIONS
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 3,535,074 3,535,074 3,535,074 3,535,074 3,535,074 3,535,074
21 (88.00) (88.00) (88.00) (88.00) (88.00) (88.00)
------- ------- ------- ------- ------- -------
22 TOTAL PERSONAL SERVICE 3,535,074 3,535,074 3,535,074 3,535,074 3,535,074 3,535,074
23 (88.00) (88.00) (88.00) (88.00) (88.00) (88.00)
24 OTHER OPERATING EXPENSES 137,607 137,607 137,607 137,607 137,607 137,607
------- ------- ------- ------- ------- -------
25 TOTAL REGIONS 3,672,681 3,672,681 3,672,681 3,672,681 3,672,681 3,672,681
26 (88.00) (88.00) (88.00) (88.00) (88.00) (88.00)
27 ========== ========= ======== ========= ========= =========
28 2. DRUG ENFORCEMENT
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 1,104,688 1,104,688 1,104,688 1,104,688 1,104,688 1,104,688
31 (35.38) (35.38) (35.38) (35.38) (35.38) (35.38)
------- ------- ------- ------- ------- -------
32 TOTAL PERSONAL SERVICE 1,104,688 1,104,688 1,104,688 1,104,688 1,104,688 1,104,688
33 (35.38) (35.38) (35.38) (35.38) (35.38) (35.38)
34 OTHER OPERATING EXPENSES 328,886 15,503 328,886 15,503 328,886 15,503
------- ------ ------- ------ ------- ------
35 TOTAL DRUG ENFORCEMENTS 1,433,574 1,120,191 1,433,574 1,120,191 1,433,574 1,120,191
36 (35.38) (35.38) (35.38) (35.38) (35.38) (35.38)
37 ========== ========= ======== ========= ========= =========
38 3. ARSON/BOMB
39 PERSONAL SERVICE
SEC. 6-0003 SECTION 6B PAGE 0030
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 681,105 681,105 681,105 681,105 681,105 681,105
2 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
3 OTHER PERSONAL SERVICE 22,931 22,931 22,931 22,931 22,931 22,931
------ ------ ------ ------ ------ ------
4 TOTAL PERSONAL SERVICE 704,036 704,036 704,036 704,036 704,036 704,036
5 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
6 OTHER OPERATING EXPENSES 42,079 42,079 42,079 42,079 42,079 42,079
------ ------ ------ ------ ------ ------
7 TOTAL ARSON/BOMB 746,115 746,115 746,115 746,115 746,115 746,115
8 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
9 ========== ========= ======== ========= ========= =========
10 4. VEHICLE THEFT
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 119,610 119,610 119,610 119,610 119,610 119,610
13 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
------ ------ ------ ------ ------ ------
14 TOTAL PERSONAL SERVICE 119,610 119,610 119,610 119,610 119,610 119,610
15 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
16 OTHER OPERATING EXPENSES 5,657 5,657 5,657 5,657 5,657 5,657
----- ----- ----- ----- ----- -----
17 TOTAL VEHICLE THEFT 125,267 125,267 125,267 125,267 125,267 125,267
18 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
19 ========== ========= ======== ========= ========= =========
20 5. STATE GRAND JURY
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 270,706 270,706 320,706 320,706 377,410 377,410
23 (7.00) (7.00) (7.00) (7.00) (9.00) (9.00)
------ ------ ------ ------ ------ ------
24 TOTAL PERSONAL SERVICE 270,706 270,706 320,706 320,706 377,410 377,410
25 (7.00) (7.00) (7.00) (7.00) (9.00) (9.00)
26 OTHER OPERATING EXPENSES 12,802 12,802 12,802 12,802 12,802 12,802
------ ------ ------ ------ ------ ------
27 TOTAL STATE GRAND JURY 283,508 283,508 333,508 333,508 390,212 390,212
28 (7.00) (7.00) (7.00) (7.00) (9.00) (9.00)
29 ========== ========= ======== ========= ========= =========
30 6. CHILD FATALITY
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 64,928 64,928 64,928 64,928 64,928 64,928
33 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
------ ------ ------ ------ ------ ------
34 TOTAL PERSONAL SERVICE 64,928 64,928 64,928 64,928 64,928 64,928
35 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
36 OTHER OPERATING EXPENSES 17,164 17,164 17,164 17,164 17,164 17,164
------ ------ ------ ------ ------ ------
37 TOTAL CHILD FATALITY 82,092 82,092 82,092 82,092 82,092 82,092
38 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
39 ========== ========= ======== ========= ========= =========
SEC. 6-0004 SECTION 6B PAGE 0031
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 7. ALCOHOL ENFORCEMENT UNIT
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,065,279 1,065,279 1,065,279 1,065,279 1,065,279 1,065,279
4 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
------- ------- ------- ------- ------- -------
5 TOTAL PERSONAL SERVICE 1,065,279 1,065,279 1,065,279 1,065,279 1,065,279 1,065,279
6 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
7 OTHER OPERATING EXPENSES 65,240 65,240 65,240 65,240 65,240 65,240
------ ------ ------ ------ ------ ------
8 TOTAL ALCOHOL ENFORCEMENT 1,130,519 1,130,519 1,130,519 1,130,519 1,130,519 1,130,519
9 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
10 ========== ========= ======== ========= ========= =========
11 8. PROTECTIVE SERVICES
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 314,634 314,634 314,634 314,634 314,634 314,634
14 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
------ ------ ------ ------ ------ ------
15 TOTAL PERSONAL SERVICE 314,634 314,634 314,634 314,634 314,634 314,634
16 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
17 OTHER OPERATING EXPENSES 13,042 13,042 13,042 13,042 13,042 13,042
------ ------ ------ ------ ------ ------
18 TOTAL PROTECTIVE SERVICES 327,676 327,676 327,676 327,676 327,676 327,676
19 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
20 ========== ========= ======== ========= ========= =========
21 9. MISSING PERSONS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 88,083 88,083 88,083 88,083 88,083 88,083
24 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
25 OTHER PERSONAL SERVICE 2,500 2,500 2,500 2,500 2,500 2,500
----- ----- ----- ----- ----- -----
26 TOTAL PERSONAL SERVICE 90,583 90,583 90,583 90,583 90,583 90,583
27 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
28 OTHER OPERATING EXPENSES 16,376 16,376 16,376 16,376 16,376 16,376
------ ------ ------ ------ ------ ------
29 TOTAL MISSING PERSONS 106,959 106,959 106,959 106,959 106,959 106,959
30 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
31 ========== ========= ======== ========= ========= =========
32 10. SUPPORT SERVICES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,201,794 1,201,794 1,201,794 1,201,794 1,201,794 1,201,794
35 (39.19) (39.19) (39.19) (39.19) (39.19) (39.19)
36 OTHER PERSONAL SERVICE 343,737 336,521 343,737 336,521 343,737 336,521
------- ------- ------- ------- ------- -------
37 TOTAL PERSONAL SERVICE 1,545,531 1,538,315 1,545,531 1,538,315 1,545,531 1,538,315
38 (39.19) (39.19) (39.19) (39.19) (39.19) (39.19)
39 OTHER OPERATING EXPENSES 2,389,593 888,713 3,889,593 2,388,713 3,789,593 2,288,713
SEC. 6-0005 SECTION 6B PAGE 0032
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 SPECIAL ITEMS:
2 AGENTS OPERATIONS 137,129 75,978 137,129 75,978 137,129 75,978
3 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855
4 SUPERVISED HEALTH 37,794 37,794 37,794 37,794 37,794 37,794
5 DNA DATABASE PROGRAM 1 1 1 1 100,001 100,001
- - - - ------- -------
6 TOTAL SPECIAL ITEMS 264,779 203,628 264,779 203,628 364,779 303,628
------- ------- ------- ------- ------- -------
7 TOTAL SUPPORT SERVICES 4,199,903 2,630,656 5,699,903 4,130,656 5,699,903 4,130,656
8 (39.19) (39.19) (39.19) (39.19) (39.19) (39.19)
9 ========== ========= ======== ========= ========= =========
10 TOTAL ENFORCEMENT AND
11 INVESTIGATIONS 12,108,294 10,225,664 13,658,294 11,775,664 13,714,998 11,832,368
12 (239.57) (239.57) (239.57) (239.57) (241.57) (241.57)
13 ========== ========= ======== ========= ========= =========
14 B. FORENSIC SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 3,056,293 3,056,293 3,056,293 3,056,293 3,056,293 3,056,293
17 (93.50) (93.50) (93.50) (93.50) (93.50) (93.50)
------- ------- ------- ------- ------- -------
18 TOTAL PERSONAL SERVICE 3,056,293 3,056,293 3,056,293 3,056,293 3,056,293 3,056,293
19 (93.50) (93.50) (93.50) (93.50) (93.50) (93.50)
20 OTHER OPERATING EXPENSES 1,102,141 1,102,141 1,152,141 1,152,141 1,152,141 1,152,141
21 CASE SERVICES
22 HOSPITAL SERVICES 3,173 3,173 3,173 3,173 3,173 3,173
----- ----- ----- ----- ----- -----
23 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,173 3,173 3,173 3,173
----- ----- ----- ----- ----- -----
24 TOTAL FORENSIC SERVICES 4,161,607 4,161,607 4,211,607 4,211,607 4,211,607 4,211,607
25 (93.50) (93.50) (93.50) (93.50) (93.50) (93.50)
26 ========== ========= ======== ========= ========= =========
27 C. CRIME INFORMATION
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 3,005,810 2,327,668 3,005,810 2,327,668 3,005,810 2,327,668
30 (134.80) (99.00) (133.80) (98.80) (133.80) (98.80)
31 OTHER PERSONAL SERVICE 28,808 8,808 28,808 8,808 28,808 8,808
------ ----- ------ ----- ------ -----
32 TOTAL PERSONAL SERVICE 3,034,618 2,336,476 3,034,618 2,336,476 3,034,618 2,336,476
33 (134.80) (99.00) (133.80) (98.80) (133.80) (98.80)
34 OTHER OPERATING EXPENSES 3,185,207 875,513 3,185,207 875,513 3,185,207 875,513
--------- ------- --------- ------- --------- -------
35 TOTAL CRIME INFORMATION 6,219,825 3,211,989 6,219,825 3,211,989 6,219,825 3,211,989
36 (134.80) (99.00) (133.80) (98.80) (133.80) (98.80)
37 ========== ========= ======== ========= ========= =========
38 D. REGULATORY
39 PERSONAL SERVICE
SEC. 6-0006 SECTION 6B PAGE 0033
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 969,912 969,912 969,912 969,912 969,912 969,912
2 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
3 OTHER PERSONAL SERVICE 3,200 3,200 3,200 3,200 3,200 3,200
----- ----- ----- ----- ----- -----
4 TOTAL PERSONAL SERVICE 973,112 973,112 973,112 973,112 973,112 973,112
5 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
6 OTHER OPERATING EXPENSES 19,689 12,656 19,689 12,656 19,689 12,656
------ ------ ------ ------ ------ ------
7 TOTAL REGULATORY 992,801 985,768 992,801 985,768 992,801 985,768
8 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
9 ========== ========= ======== ========= ========= =========
10 E. DARE
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 118,955 37,865 118,955 37,865 118,955 37,865
13 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
14 OTHER PERSONAL SERVICE 6,000 6,000 6,000
----- ----- -----
15 TOTAL PERSONAL SERVICE 124,955 37,865 124,955 37,865 124,955 37,865
16 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
17 OTHER OPERATING EXPENSES 36,487 36,487 36,487
------ ------ ------
18 TOTAL DARE 161,442 37,865 161,442 37,865 161,442 37,865
19 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
20 ========== ========= ======== ========= ========= =========
21 TOTAL PROGRAMS AND SERVICES 23,643,969 18,622,893 25,243,969 20,222,893 25,300,673 20,279,597
22 (501.87) (463.07) (500.87) (462.87) (502.87) (464.87)
23 ========== ========= ======== ========= ========= =========
24 VIII. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 5,032,184 4,791,892 5,032,184 4,791,892 5,046,121 4,805,829
--------- --------- --------- --------- --------- ---------
27 TOTAL FRINGE BENEFITS 5,032,184 4,791,892 5,032,184 4,791,892 5,046,121 4,805,829
28 ========== ========= ======== ========= ========= =========
29 TOTAL EMPLOYEE BENEFITS 5,032,184 4,791,892 5,032,184 4,791,892 5,046,121 4,805,829
30 ========== ========= ======== ========= ========= =========
31 TOTAL GOVERNOR'S OFF-STATE LAW
32 ENFORCEMENT DI 31,168,553 25,907,185 32,768,553 27,507,185 32,839,194 27,577,826
33
34 TOTAL AUTHORIZED FTE POSITIONS (538.25) (499.45) (537.25) (499.25) (539.25) (501.25)
35 ========== ========= ======== ========= ========= =========