General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 6-0002 SECTION 6B PAGE 0266
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 3. ARSON/BOMB
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 709,833 709,833 797,633 797,633 797,633 797,633
4 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
5 OTHER PERSONAL SERVICE 22,931 22,931 27,327 27,327 27,327 27,327
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 732,764 732,764 824,960 824,960 824,960 824,960
7 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
8 OTHER OPERATING EXPENSES 42,079 42,079 42,079 42,079 42,079 42,079
________________________________________________________________________________________________
9 TOTAL ARSON/BOMB 774,843 774,843 867,039 867,039 867,039 867,039
10 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
11 ================================================================================================
12 4. VEHICLE THEFT
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 158,610 158,610 160,864 160,864 558,830 558,830
15 (3.00) (3.00) (3.00) (3.00) (16.00) (16.00)
16 OTHER PERSONAL SERVICE 7,200 7,200 3,588 3,588 3,588 3,588
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 165,810 165,810 164,452 164,452 562,418 562,418
18 (3.00) (3.00) (3.00) (3.00) (16.00) (16.00)
19 OTHER OPERATING EXPENSES 5,657 5,657 5,657 5,657 154,775 154,775
________________________________________________________________________________________________
20 TOTAL VEHICLE THEFT 171,467 171,467 170,109 170,109 717,193 717,193
21 (3.00) (3.00) (3.00) (3.00) (16.00) (16.00)
22 ================================================================================================
23 5. STATE GRAND JURY
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 350,410 350,410 368,832 368,832 368,832 368,832
26 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
27 OTHER PERSONAL SERVICE 21,000 21,000 10,989 10,989 10,989 10,989
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 371,410 371,410 379,821 379,821 379,821 379,821
29 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
30 OTHER OPERATING EXPENSES 12,802 12,802 12,802 12,802 12,802 12,802
________________________________________________________________________________________________
31 TOTAL STATE GRAND JURY 384,212 384,212 392,623 392,623 392,623 392,623
32 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
33 ================================================================================================
34 6. CHILD FATALITY
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 88,528 88,528 67,171 67,171 67,171 67,171
37 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
38 OTHER PERSONAL SERVICE 12,500 8,000 3,746 3,746 3,746 3,746
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 101,028 96,528 70,917 70,917 70,917 70,917
40 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
SEC. 6-0003 SECTION 6B PAGE 0267
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 17,164 17,164 17,164 17,164 17,164 17,164
________________________________________________________________________________________________
2 TOTAL CHILD FATALITY 118,192 113,692 88,081 88,081 88,081 88,081
3 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
4 ================================================================================================
5 7. ALCOHOL ENFORCEMENT UNIT
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,058,953 1,058,953 1,089,708 1,089,708 1,089,708 1,089,708
8 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
9 OTHER PERSONAL SERVICE 57,426 57,426 16,027 16,027 16,027 16,027
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,116,379 1,116,379 1,105,735 1,105,735 1,105,735 1,105,735
11 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
12 OTHER OPERATING EXPENSES 83,614 65,240 315,240 65,240 315,240 65,240
________________________________________________________________________________________________
13 TOTAL ALCOHOL ENFORCEMENT 1,199,993 1,181,619 1,420,975 1,170,975 1,420,975 1,170,975
14 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
15 ================================================================================================
16 8. PROTECTIVE SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 314,634 314,634 319,319 319,319 319,319 319,319
19 (9.00) (9.00) (9.00) (9.00) (10.00) (10.00)
20 OTHER PERSONAL SERVICE 9,000 9,000 7,484 7,484 7,484 7,484
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 323,634 323,634 326,803 326,803 326,803 326,803
22 (9.00) (9.00) (9.00) (9.00) (10.00) (10.00)
23 OTHER OPERATING EXPENSES 13,042 13,042 13,042 13,042 13,042 13,042
________________________________________________________________________________________________
24 TOTAL PROTECTIVE SERVICES 336,676 336,676 339,845 339,845 339,845 339,845
25 (9.00) (9.00) (9.00) (9.00) (10.00) (10.00)
26 ================================================================================================
27 9. MISSING PERSONS
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 105,583 105,583 98,174 98,174 98,174 98,174
30 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
31 OTHER PERSONAL SERVICE 2,500 2,500 1,037 1,037 1,037 1,037
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 108,083 108,083 99,211 99,211 99,211 99,211
33 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
34 OTHER OPERATING EXPENSES 16,376 16,376 16,376 16,376 16,376 16,376
________________________________________________________________________________________________
35 TOTAL MISSING PERSONS 124,459 124,459 115,587 115,587 115,587 115,587
36 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
37 ================================================================================================
38 10. SUPPORT SERVICES
39 PERSONAL SERVICE
SEC. 6-0004 SECTION 6B PAGE 0268
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 1,189,004 1,189,004 1,175,491 1,175,491 1,175,491 1,175,491
2 (39.19) (39.19) (40.19) (40.19) (40.19) (40.19)
3 OTHER PERSONAL SERVICE 58,311 58,311 43,402 43,402 43,402 43,402
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,247,315 1,247,315 1,218,893 1,218,893 1,218,893 1,218,893
5 (39.19) (39.19) (40.19) (40.19) (40.19) (40.19)
6 OTHER OPERATING EXPENSES 1,212,550 888,713 1,612,578 1,211,928 1,612,578 1,211,928
7 SPECIAL ITEMS:
8 AGENTS OPERATIONS 137,129 75,978 153,776 92,625 153,776 92,625
9 IMPLIED CONSENT 177,633 89,855 114,657 89,855 114,657 89,855
10 SUPERVISED HEALTH 37,794 37,794 48,750 48,750 48,750 48,750
11 DNA DATABASE PROGRAM 1 1 1 1 1 1
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 352,557 203,628 317,184 231,231 317,184 231,231
________________________________________________________________________________________________
13 TOTAL SUPPORT SERVICES 2,812,422 2,339,656 3,148,655 2,662,052 3,148,655 2,662,052
14 (39.19) (39.19) (40.19) (40.19) (40.19) (40.19)
15 ================================================================================================
________________________________________________________________________________________________
16 TOTAL ENFORCEMENT AND
17 INVESTIGATIONS 11,357,789 10,384,196 11,821,474 10,386,060 13,841,545 12,406,131
18 (241.57) (241.57) (242.57) (242.57) (256.57) (256.57)
19 ================================================================================================
20 B. FORENSIC SERVICES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 3,135,293 3,135,293 3,234,756 3,234,756 3,234,756 3,234,756
23 (93.50) (93.50) (93.50) (93.50) (93.50) (93.50)
24 OTHER PERSONAL SERVICES 121,000 121,000 71,597 71,597 71,597 71,597
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 3,256,293 3,256,293 3,306,353 3,306,353 3,306,353 3,306,353
26 (93.50) (93.50) (93.50) (93.50) (93.50) (93.50)
27 OTHER OPERATING EXPENSES 1,252,036 1,102,174 1,402,174 1,402,174 1,402,174 1,402,174
28 HOSPITAL SERVICES 3,173 3,173 3,173 3,173 3,173 3,173
________________________________________________________________________________________________
29 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,173 3,173 3,173 3,173
________________________________________________________________________________________________
30 TOTAL FORENSIC SERVICES 4,511,502 4,361,640 4,711,700 4,711,700 4,711,700 4,711,700
31 (93.50) (93.50) (93.50) (93.50) (93.50) (93.50)
32 ================================================================================================
33 C. CRIME INFORMATION
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 3,044,310 2,370,668 3,172,562 2,395,697 3,172,562 2,395,697
36 (133.80) (98.80) (133.80) (98.80) (133.80) (98.80)
37 OTHER PERSONAL SERVICE 102,129 16,908 25,407 8,465 25,407 8,465
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 3,146,439 2,387,576 3,197,969 2,404,162 3,197,969 2,404,162
39 (133.80) (98.80) (133.80) (98.80) (133.80) (98.80)
SEC. 6-0005 SECTION 6B PAGE 0269
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 4,434,686 875,513 3,060,417 875,513 3,060,417 875,513
________________________________________________________________________________________________
2 TOTAL CRIME INFORMATION 7,581,125 3,263,089 6,258,386 3,279,675 6,258,386 3,279,675
3 (133.80) (98.80) (133.80) (98.80) (133.80) (98.80)
4 ================================================================================================
5 D. REGULATORY
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 953,503 953,503 929,502 929,502 929,502 929,502
8 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
9 OTHER PERSONAL SERVICE 19,609 19,609 32,928 7,928 32,928 7,928
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 973,112 973,112 962,430 937,430 962,430 937,430
11 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
12 OTHER OPERATING EXPENSES 129,689 12,656 1,019,689 12,656 1,019,689 12,656
________________________________________________________________________________________________
13 TOTAL REGULATORY 1,102,801 985,768 1,982,119 950,086 1,982,119 950,086
14 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
15 ================================================================================================
16 E. DARE
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 118,955 37,865 105,829 105,829
19 (4.00) (1.00) (3.00) (3.00)
20 OTHER PERSONAL SERVICE 6,000 1,066 1,066
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 124,955 37,865 106,895 106,895
22 (4.00) (1.00) (3.00) (3.00)
23 OTHER OPERATING EXPENSES 66,487 65,042 65,042
________________________________________________________________________________________________
24 TOTAL DARE 191,442 37,865 171,937 171,937
25 (4.00) (1.00) (3.00) (3.00)
26 ================================================================================================
27 TOTAL PROGRAMS AND SERVICES 24,744,659 19,032,558 24,945,616 19,327,521 26,965,687 21,347,592
28 (502.87) (464.87) (502.87) (464.87) (516.87) (478.87)
29 ================================================================================================
30 VIII. EMPLOYEE BENEFITS
31 C. STATE EMPLOYER CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 5,077,364 4,805,829 4,895,548 4,583,161 5,004,878 4,692,491
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 5,077,364 4,805,829 4,895,548 4,583,161 5,004,878 4,692,491
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 5,077,364 4,805,829 4,895,548 4,583,161 5,004,878 4,692,491
36 ================================================================================================
37 IX. NON-RECURRING APPROPRIATIONS
38 VEHICLES/EQUIPMENT 1,866,000 1,866,000
________________________________________________________________________________________________
39 TOTAL NON-RECURRING APPRO. 1,866,000 1,866,000
SEC. 6-0006 SECTION 6B PAGE 0270
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ================================================================================================
2 TOTAL NON-RECURRING 1,866,000 1,866,000
3 ================================================================================================
4 TOTAL GOVERNOR'S OFF-STATE LAW
5 ENFORCEMENT DI 34,295,862 28,312,226 32,464,484 26,534,002 34,593,885 28,663,403
6
7 TOTAL AUTHORIZED FTE POSITIONS (539.25) (501.25) (539.25) (501.25) (552.25) (514.25)
8 ================================================================================================
9
10 TOTAL GOVERNOR'S OFFICE 34,295,862 28,312,226 32,464,484 26,534,002 34,593,885 28,663,403
11 ================================================================================================
12 TOTAL AUTHORIZED FTE POSITIONS (790.81) (723.46) (790.81) (723.46) (804.81) (737.46)
13 ================================================================================================
SEC. 6-0001 SECTION 6B PAGE 0265
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 CHIEF 100,290 100,290 100,290 100,290 100,290 100,290
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,321,488 1,321,488 1,343,345 1,343,345 1,343,345 1,343,345
6 (35.38) (35.38) (35.38) (35.38) (34.38) (34.38)
7 OTHER PERSONAL SERVICE 40,000 40,000 33,624 33,624 33,624 33,624
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,461,778 1,461,778 1,477,259 1,477,259 1,477,259 1,477,259
9 (36.38) (36.38) (36.38) (36.38) (35.38) (35.38)
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 2,607,839 2,607,839 2,623,320 2,623,320 2,623,320 2,623,320
13 (36.38) (36.38) (36.38) (36.38) (35.38) (35.38)
14 ================================================================================================
15 VIII. PROGRAMS AND SERVICES:
16 A. ENFORCEMENT AND
17 INVESTIGATION
18 1. REGIONS
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 3,512,298 3,512,298 3,182,433 3,182,433 3,182,433 3,182,433
21 (88.00) (88.00) (88.00) (88.00) (88.00) (88.00)
22 OTHER PERSONAL SERVICE 112,776 112,776 64,619 64,619 64,619 64,619
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 3,625,074 3,625,074 3,247,052 3,247,052 3,247,052 3,247,052
24 (88.00) (88.00) (88.00) (88.00) (88.00) (88.00)
25 OTHER OPERATING EXPENSES 137,607 137,607 137,607 137,607 1,610,594 1,610,594
________________________________________________________________________________________________
26 TOTAL REGIONS 3,762,681 3,762,681 3,384,659 3,384,659 4,857,646 4,857,646
27 (88.00) (88.00) (88.00) (88.00) (88.00) (88.00)
28 ================================================================================================
29 2. DRUG ENFORCEMENT
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,106,388 1,106,388 1,143,036 1,143,036 1,143,036 1,143,036
32 (35.38) (35.38) (35.38) (35.38) (35.38) (35.38)
33 OTHER PERSONAL SERVICE 73,000 73,000 36,551 36,551 36,551 36,551
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,179,388 1,179,388 1,179,587 1,179,587 1,179,587 1,179,587
35 (35.38) (35.38) (35.38) (35.38) (35.38) (35.38)
36 OTHER OPERATING EXPENSES 493,456 15,503 714,314 15,503 714,314 15,503
________________________________________________________________________________________________
37 TOTAL DRUG ENFORCEMENTS 1,672,844 1,194,891 1,893,901 1,195,090 1,893,901 1,195,090
38 (35.38) (35.38) (35.38) (35.38) (35.38) (35.38)
39 ================================================================================================