General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 6B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE CHIEF 100,290 100,290 (1.00) (1.00) CLASSIFIED POSITIONS 1,343,345 1,343,345 (34.38) (34.38) OTHER PERSONAL SERVICE 33,624 33,624 _______________________________ TOTAL PERSONAL SERVICE 1,477,259 1,477,259 (35.38) (35.38) OTHER OPERATING EXPENSES 1,146,061 1,146,061 =============================== TOTAL ADMINISTRATION 2,623,320 2,623,320 (35.38) (35.38) =============================== VIII. PROGRAMS AND SERVICES: A. ENFORCEMENT AND INVESTIGATION 1. REGIONS PERSONAL SERVICE CLASSIFIED POSITIONS 3,182,433 3,182,433 (88.00) (88.00) OTHER PERSONAL SERVICE 64,619 64,619 _______________________________ TOTAL PERSONAL SERVICE 3,247,052 3,247,052 (88.00) (88.00) OTHER OPERATING EXPENSES 1,137,607 1,137,607 _______________________________ TOTAL REGIONS 4,384,659 4,384,659 (88.00) (88.00) =============================== 2. DRUG ENFORCEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 1,143,036 1,143,036 (35.38) (35.38) OTHER PERSONAL SERVICE 36,551 36,551 _______________________________ TOTAL PERSONAL SERVICE 1,179,587 1,179,587 (35.38) (35.38) OTHER OPERATING EXPENSES 714,314 15,503 _______________________________ TOTAL DRUG ENFORCEMENTS 1,893,901 1,195,090 (35.38) (35.38) =============================== 3. ARSON/BOMB PERSONAL SERVICE CLASSIFIED POSITIONS 797,633 797,633 (20.00) (20.00)
1 SEC. 6B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICE 27,327 27,327 _______________________________ TOTAL PERSONAL SERVICE 824,960 824,960 (20.00) (20.00) OTHER OPERATING EXPENSES 42,079 42,079 _______________________________ TOTAL ARSON/BOMB 867,039 867,039 (20.00) (20.00) =============================== 4. VEHICLE THEFT PERSONAL SERVICE CLASSIFIED POSITIONS 558,830 558,830 (16.00) (16.00) OTHER PERSONAL SERVICE 3,588 3,588 _______________________________ TOTAL PERSONAL SERVICE 562,418 562,418 (16.00) (16.00) OTHER OPERATING EXPENSES 154,775 154,775 _______________________________ TOTAL VEHICLE THEFT 717,193 717,193 (16.00) (16.00) =============================== 5. STATE GRAND JURY PERSONAL SERVICE CLASSIFIED POSITIONS 368,832 368,832 (9.00) (9.00) OTHER PERSONAL SERVICE 10,989 10,989 _______________________________ TOTAL PERSONAL SERVICE 379,821 379,821 (9.00) (9.00) OTHER OPERATING EXPENSES 12,802 12,802 _______________________________ TOTAL STATE GRAND JURY 392,623 392,623 (9.00) (9.00) =============================== 6. CHILD FATALITY PERSONAL SERVICE CLASSIFIED POSITIONS 67,171 67,171 (2.00) (2.00) OTHER PERSONAL SERVICE 3,746 3,746 _______________________________ TOTAL PERSONAL SERVICE 70,917 70,917 (2.00) (2.00) OTHER OPERATING EXPENSES 17,164 17,164 _______________________________ TOTAL CHILD FATALITY 88,081 88,081 (2.00) (2.00) =============================== 7. ALCOHOL ENFORCEMENT UNIT PERSONAL SERVICE CLASSIFIED POSITIONS 1,089,708 1,089,708 (33.00) (33.00)
1 SEC. 6B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICE 16,027 16,027 _______________________________ TOTAL PERSONAL SERVICE 1,105,735 1,105,735 (33.00) (33.00) OTHER OPERATING EXPENSES 315,240 65,240 _______________________________ TOTAL ALCOHOL ENFORCEMENT 1,420,975 1,170,975 (33.00) (33.00) =============================== 8. PROTECTIVE SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 319,319 319,319 (10.00) (10.00) OTHER PERSONAL SERVICE 7,484 7,484 _______________________________ TOTAL PERSONAL SERVICE 326,803 326,803 (10.00) (10.00) OTHER OPERATING EXPENSES 13,042 13,042 _______________________________ TOTAL PROTECTIVE SERVICES 339,845 339,845 (10.00) (10.00) =============================== 9. MISSING PERSONS PERSONAL SERVICE CLASSIFIED POSITIONS 98,174 98,174 (3.00) (3.00) OTHER PERSONAL SERVICE 1,037 1,037 _______________________________ TOTAL PERSONAL SERVICE 99,211 99,211 (3.00) (3.00) OTHER OPERATING EXPENSES 16,376 16,376 _______________________________ TOTAL MISSING PERSONS 115,587 115,587 (3.00) (3.00) =============================== 10. SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 1,175,491 1,175,491 (40.19) (40.19) OTHER PERSONAL SERVICE 43,402 43,402 _______________________________ TOTAL PERSONAL SERVICE 1,218,893 1,218,893 (40.19) (40.19) OTHER OPERATING EXPENSES 1,612,578 1,211,928 SPECIAL ITEMS: AGENTS OPERATIONS 153,776 92,625 IMPLIED CONSENT 114,657 89,855 SUPERVISED HEALTH 48,750 48,750 DNA DATABASE PROGRAM 1 1 _______________________________ TOTAL SPECIAL ITEMS 317,184 231,231
1 SEC. 6B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL SUPPORT SERVICES 3,148,655 2,662,052 (40.19) (40.19) =============================== _______________________________ TOTAL ENFORCEMENT AND INVESTIGATIONS 13,368,558 11,933,144 (256.57) (256.57) =============================== B. FORENSIC SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 3,234,756 3,234,756 (93.50) (93.50) OTHER PERSONAL SERVICES 71,597 71,597 _______________________________ TOTAL PERSONAL SERVICE 3,306,353 3,306,353 (93.50) (93.50) OTHER OPERATING EXPENSES 1,402,174 1,402,174 HOSPITAL SERVICES 3,173 3,173 _______________________________ TOTAL CASE SRVC/PUB ASST 3,173 3,173 _______________________________ TOTAL FORENSIC SERVICES 4,711,700 4,711,700 (93.50) (93.50) =============================== C. CRIME INFORMATION PERSONAL SERVICE CLASSIFIED POSITIONS 3,172,562 2,395,697 (133.80) (98.80) OTHER PERSONAL SERVICE 25,407 8,465 _______________________________ TOTAL PERSONAL SERVICE 3,197,969 2,404,162 (133.80) (98.80) OTHER OPERATING EXPENSES 3,060,417 875,513 _______________________________ TOTAL CRIME INFORMATION 6,258,386 3,279,675 (133.80) (98.80) =============================== D. REGULATORY PERSONAL SERVICE CLASSIFIED POSITIONS 929,502 929,502 (30.00) (30.00) OTHER PERSONAL SERVICE 32,928 7,928 _______________________________ TOTAL PERSONAL SERVICE 962,430 937,430 (30.00) (30.00) OTHER OPERATING EXPENSES 1,019,689 12,656 _______________________________ TOTAL REGULATORY 1,982,119 950,086 (30.00) (30.00) =============================== E. DARE
1 SEC. 6B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION TOTAL FUNDS GENERAL FUNDS ______________ _____________ PERSONAL SERVICE CLASSIFIED POSITIONS 105,829 (3.00) OTHER PERSONAL SERVICE 1,066 _______________________________ TOTAL PERSONAL SERVICE 106,895 (3.00) OTHER OPERATING EXPENSES 65,042 _______________________________ TOTAL DARE 171,937 (3.00) =============================== TOTAL PROGRAMS AND SERVICES 26,492,700 20,874,605 (516.87) (478.87) =============================== VIII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 5,004,878 4,692,491 _______________________________ TOTAL FRINGE BENEFITS 5,004,878 4,692,491 =============================== TOTAL EMPLOYEE BENEFITS 5,004,878 4,692,491 =============================== IX. NON-RECURRING APPROPRIATIONS =============================== TOTAL NON-RECURRING =============================== TOTAL GOVERNOR'S OFF-STATE LAW ENFORCEMENT DI 34,120,898 28,190,416 TOTAL AUTHORIZED FTE POSITIONS (552.25) (514.25) ===============================