General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 6B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION
PERSONAL SERVICE
CHIEF 95,971 95,971
(1.00) (1.00)
CLASSIFIED POSITIONS 1,210,368 1,210,368
(35.38) (35.38)
OTHER PERSONAL SERVICE 40,000 40,000
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TOTAL PERSONAL SERVICE 1,346,339 1,346,339
(36.38) (36.38)
OTHER OPERATING EXPENSES 1,146,061 1,146,061
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TOTAL ADMINISTRATION 2,492,400 2,492,400
(36.38) (36.38)
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1 SEC. 6B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
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VIII. PROGRAMS AND SERVICES:
A. ENFORCEMENT AND
INVESTIGATIONS
1. REGIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,535,074 3,535,074
(88.00) (88.00)
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TOTAL PERSONAL SERVICE 3,535,074 3,535,074
(88.00) (88.00)
OTHER OPERATING EXPENSES 137,607 137,607
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TOTAL REGIONS 3,672,681 3,672,681
(88.00) (88.00)
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2. DRUG ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,104,688 1,104,688
(35.38) (35.38)
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TOTAL PERSONAL SERVICE 1,104,688 1,104,688
(35.38) (35.38)
OTHER OPERATING EXPENSES 328,886 15,503
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TOTAL DRUG ENFORCEMENTS 1,433,574 1,120,191
(35.38) (35.38)
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3. ARSON/BOMB
PERSONAL SERVICE
CLASSIFIED POSITIONS 681,105 681,105
(20.00) (20.00)
OTHER PERSONAL SERVICE 22,931 22,931
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TOTAL PERSONAL SERVICE 704,036 704,036
(20.00) (20.00)
OTHER OPERATING EXPENSES 42,079 42,079
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TOTAL ARSON/BOMB 746,115 746,115
(20.00) (20.00)
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4. VEHICLE THEFT
PERSONAL SERVICE
CLASSIFIED POSITIONS 119,610 119,610
(3.00) (3.00)
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TOTAL PERSONAL SERVICE 119,610 119,610
(3.00) (3.00)
1 SEC. 6B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
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OTHER OPERATING EXPENSES 5,657 5,657
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TOTAL VEHICLE THEFT 125,267 125,267
(3.00) (3.00)
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5. STATE GRAND JURY
PERSONAL SERVICE
CLASSIFIED POSITIONS 327,410 327,410
(9.00) (9.00)
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TOTAL PERSONAL SERVICE 327,410 327,410
(9.00) (9.00)
OTHER OPERATING EXPENSES 12,802 12,802
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TOTAL STATE GRAND JURY 340,212 340,212
(9.00) (9.00)
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6. CHILD FATALITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 64,928 64,928
(2.00) (2.00)
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TOTAL PERSONAL SERVICE 64,928 64,928
(2.00) (2.00)
OTHER OPERATING EXPENSES 17,164 17,164
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TOTAL CHILD FATALITY 82,092 82,092
(2.00) (2.00)
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7. ALCOHOL ENFORCEMENT UNIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,065,279 1,065,279
(33.00) (33.00)
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TOTAL PERSONAL SERVICE 1,065,279 1,065,279
(33.00) (33.00)
OTHER OPERATING EXPENSES 65,240 65,240
------------- -------------
TOTAL ALCOHOL ENFORCEMENT 1,130,519 1,130,519
(33.00) (33.00)
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8. PROTECTIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 314,634 314,634
(9.00) (9.00)
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TOTAL PERSONAL SERVICE 314,634 314,634
(9.00) (9.00)
OTHER OPERATING EXPENSES 13,042 13,042
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TOTAL PROTECTIVE SERVICES 327,676 327,676
(9.00) (9.00)
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1 SEC. 6B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
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9. MISSING PERSONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 88,083 88,083
(3.00) (3.00)
OTHER PERSONAL SERVICE 2,500 2,500
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TOTAL PERSONAL SERVICE 90,583 90,583
(3.00) (3.00)
OTHER OPERATING EXPENSES 16,376 16,376
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TOTAL MISSING PERSONS 106,959 106,959
(3.00) (3.00)
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10. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,201,794 1,201,794
(39.19) (39.19)
OTHER PERSONAL SERVICE 343,737 336,521
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TOTAL PERSONAL SERVICE 1,545,531 1,538,315
(39.19) (39.19)
OTHER OPERATING EXPENSES 2,389,593 888,713
SPECIAL ITEMS:
AGENTS OPERATIONS 137,129 75,978
IMPLIED CONSENT 89,855 89,855
SUPERVISED HEALTH 37,794 37,794
DNA DATABASE PROGRAM 1 1
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TOTAL SPECIAL ITEMS 264,779 203,628
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TOTAL SUPPORT SERVICES 4,199,903 2,630,656
(39.19) (39.19)
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_________ _________
TOTAL ENFORCEMENT AND
INVESTIGATIONS 12,164,998 10,282,368
(241.57) (241.57)
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B. FORENSIC SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,056,293 3,056,293
(93.50) (93.50)
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TOTAL PERSONAL SERVICE 3,056,293 3,056,293
(93.50) (93.50)
OTHER OPERATING EXPENSES 1,102,141 1,102,141
CASE SERVICES
HOSPITAL SERVICES 3,173 3,173
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TOTAL CASE SRVC/PUB ASST 3,173 3,173
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TOTAL FORENSIC SERVICES 4,161,607 4,161,607
(93.50) (93.50)
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1 SEC. 6B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
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C. CRIME INFORMATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,005,810 2,327,668
(133.80) (98.80)
OTHER PERSONAL SERVICE 28,808 8,808
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TOTAL PERSONAL SERVICE 3,034,618 2,336,476
(133.80) (98.80)
OTHER OPERATING EXPENSES 3,185,207 875,513
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TOTAL CRIME INFORMATION 6,219,825 3,211,989
(133.80) (98.80)
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D. REGULATORY
PERSONAL SERVICE
CLASSIFIED POSITIONS 969,912 969,912
(30.00) (30.00)
OTHER PERSONAL SERVICE 3,200 3,200
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TOTAL PERSONAL SERVICE 973,112 973,112
(30.00) (30.00)
OTHER OPERATING EXPENSES 19,689 12,656
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TOTAL REGULATORY 992,801 985,768
(30.00) (30.00)
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E. DARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 118,955 37,865
(4.00) (1.00)
OTHER PERSONAL SERVICE 6,000
------------- -------------
TOTAL PERSONAL SERVICE 124,955 37,865
(4.00) (1.00)
OTHER OPERATING EXPENSES 36,487
------------- -------------
TOTAL DARE 161,442 37,865
(4.00) (1.00)
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TOTAL PROGRAMS AND SERVICES 23,700,673 18,679,597
(502.87) (464.87)
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VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,046,121 4,805,829
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TOTAL FRINGE BENEFITS 5,046,121 4,805,829
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TOTAL EMPLOYEE BENEFITS 5,046,121 4,805,829
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1 SEC. 6B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL GOVERNOR'S OFF-STATE LAW
ENFORCEMENT DI 31,239,194 25,977,826
TOTAL AUTHORIZED FTE POSITIONS (539.25) (501.25)
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