General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 56-0002 SECTION 56B PAGE 0318
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 104,302 104,302 104,302 104,302 104,302 104,302 104,302 104,302
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,390,712 1,390,712 1,441,306 1,441,306 1,441,306 1,441,306 1,441,306 1,441,306
6 (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00)
7 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 FISCAL TECHNICIAN
10 (.62) (.62) (.62)
11 TRADE SPECIALIST III.
12 (1.00) (1.00) (1.00)
13 ADMIN ASSISTANT II
14 (1.00) (1.00) (1.00)
15 OTHER PERSONAL SERVICE 33,624 33,624 24,500 24,500 24,500 24,500 24,500 24,500
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,528,638 1,528,638 1,570,108 1,570,108 1,570,108 1,570,108 1,570,108 1,570,108
17 (35.00) (35.00) (37.62) (35.00) (37.62) (35.00) (37.62) (35.00)
18 OTHER OPERATING EXPENSES 1,145,058 1,145,058 1,083,532 1,083,532 1,083,532 1,083,532 1,083,532 1,083,532
19 ================================================================================================
20 TOTAL ADMINISTRATION 2,673,696 2,673,696 2,653,640 2,653,640 2,653,640 2,653,640 2,653,640 2,653,640
21 (35.00) (35.00) (37.62) (35.00) (37.62) (35.00) (37.62) (35.00)
22 ================================================================================================
23 II. PROGRAMS AND SERVICES:
24 A. ENFORCEMENT AND
25 INVESTIGATION
26 1. REGIONS
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 3,283,045 3,283,045 3,340,713 3,340,713 3,340,713 3,340,713 3,340,713 3,340,713
29 (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) (90.00)
30 OTHER PERSONAL SERVICE 64,619 64,619 61,000 61,000 61,000 61,000 61,000 61,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 3,347,664 3,347,664 3,401,713 3,401,713 3,401,713 3,401,713 3,401,713 3,401,713
32 (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) (90.00)
33 OTHER OPERATING EXPENSES 1,137,607 1,137,607 179,327 179,327 179,327 179,327 179,327 179,327
________________________________________________________________________________________________
34 TOTAL REGIONS 4,485,271 4,485,271 3,581,040 3,581,040 3,581,040 3,581,040 3,581,040 3,581,040
35 (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) (90.00)
36 ================================================================================================
37 2. DRUG ENFORCEMENT
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 1,143,036 1,143,036 1,150,486 1,150,486 1,150,486 1,150,486 1,150,486 1,150,486
40 (35.38) (35.38) (35.38) (35.38) (35.38) (35.38) (35.38) (35.38)
SEC. 56-0003 SECTION 56B PAGE 0319
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PERSONAL SERVICE 36,551 36,551 30,000 30,000 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,179,587 1,179,587 1,180,486 1,180,486 1,180,486 1,180,486 1,180,486 1,180,486
3 (35.38) (35.38) (35.38) (35.38) (35.38) (35.38) (35.38) (35.38)
4 OTHER OPERATING EXPENSES 714,314 15,503 684,314 15,503 684,314 15,503 684,314 15,503
________________________________________________________________________________________________
5 TOTAL DRUG ENFORCEMENTS 1,893,901 1,195,090 1,864,800 1,195,989 1,864,800 1,195,989 1,864,800 1,195,989
6 (35.38) (35.38) (35.38) (35.38) (35.38) (35.38) (35.38) (35.38)
7 ================================================================================================
8 3. ARSON/BOMB
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 808,461 808,461 822,580 822,580 822,580 822,580 822,580 822,580
11 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
12 OTHER PERSONAL SERVICE 27,327 27,327 30,000 30,000 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 835,788 835,788 852,580 852,580 852,580 852,580 852,580 852,580
14 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
15 OTHER OPERATING EXPENSES 42,079 42,079 134,661 72,608 134,661 72,608 134,661 72,608
________________________________________________________________________________________________
16 TOTAL ARSON/BOMB 877,867 877,867 987,241 925,188 987,241 925,188 987,241 925,188
17 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
18 ================================================================================================
19 4. VEHICLE THEFT
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 558,830 558,830 460,183 460,183 460,183 460,183 460,183 460,183
22 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
23 OTHER PERSONAL SERVICE 3,588 3,588 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 562,418 562,418 465,183 465,183 465,183 465,183 465,183 465,183
25 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
26 OTHER OPERATING EXPENSES 154,775 154,775 154,775 154,775 154,775 154,775 154,775 154,775
________________________________________________________________________________________________
27 TOTAL VEHICLE THEFT 717,193 717,193 619,958 619,958 619,958 619,958 619,958 619,958
28 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
29 ================================================================================================
30 5. STATE GRAND JURY
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 406,994 406,994 460,243 460,243 460,243 460,243 460,243 460,243
33 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
34 OTHER PERSONAL SERVICE 10,989 10,989 7,500 7,500 7,500 7,500 7,500 7,500
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 417,983 417,983 467,743 467,743 467,743 467,743 467,743 467,743
36 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
37 OTHER OPERATING EXPENSES 12,802 12,802 18,485 18,485 18,485 18,485 18,485 18,485
________________________________________________________________________________________________
38 TOTAL STATE GRAND JURY 430,785 430,785 486,228 486,228 486,228 486,228 486,228 486,228
39 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
40 ================================================================================================
SEC. 56-0004 SECTION 56B PAGE 0320
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 6. CHILD FATALITY
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 97,668 97,668 138,180 138,180 138,180 138,180 138,180 138,180
4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICE 3,746 3,746 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 101,414 101,414 141,180 141,180 141,180 141,180 141,180 141,180
7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 17,164 17,164 5,966 5,966 5,966 5,966 5,966 5,966
________________________________________________________________________________________________
9 TOTAL CHILD FATALITY 118,578 118,578 147,146 147,146 147,146 147,146 147,146 147,146
10 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
11 ================================================================================================
12 7. ALCOHOL ENFORCEMENT UNIT
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 1,121,238 1,121,238 1,164,877 1,164,877 1,164,877 1,164,877 1,164,877 1,164,877
15 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
16 OTHER PERSONAL SERVICE 16,027 16,027 13,500 13,500 13,500 13,500 13,500 13,500
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,137,265 1,137,265 1,178,377 1,178,377 1,178,377 1,178,377 1,178,377 1,178,377
18 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
19 OTHER OPERATING EXPENSES 315,240 65,240 327,128 77,128 327,128 77,128 327,128 77,128
________________________________________________________________________________________________
20 TOTAL ALCOHOL ENFORCEMENT 1,452,505 1,202,505 1,505,505 1,255,505 1,505,505 1,255,505 1,505,505 1,255,505
21 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
22 ================================================================================================
23 8. PROTECTIVE SERVICES
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 319,319 319,319 248,653 248,653 248,653 248,653 248,653 248,653
26 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
27 OTHER PERSONAL SERVICE 7,484 7,484 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 326,803 326,803 253,653 253,653 253,653 253,653 253,653 253,653
29 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
30 OTHER OPERATING EXPENSES 13,042 13,042 45,912 45,912 45,912 45,912 45,912 45,912
________________________________________________________________________________________________
31 TOTAL PROTECTIVE SERVICES 339,845 339,845 299,565 299,565 299,565 299,565 299,565 299,565
32 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
33 ================================================================================================
34 9. MISSING PERSONS
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 98,174 98,174 100,626 100,626 100,626 100,626 100,626 100,626
37 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
38 OTHER PERSONAL SERVICE 1,037 1,037 500 500 500 500 500 500
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 99,211 99,211 101,126 101,126 101,126 101,126 101,126 101,126
40 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
SEC. 56-0005 SECTION 56B PAGE 0321
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 16,376 16,376 6,376 6,376 6,376 6,376 6,376 6,376
________________________________________________________________________________________________
2 TOTAL MISSING PERSONS 115,587 115,587 107,502 107,502 107,502 107,502 107,502 107,502
3 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
4 ================================================================================================
5 10. SUPPORT SERVICES
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 1,195,283 1,195,283 1,226,491 1,226,491 1,226,491 1,226,491 1,226,491 1,226,491
8 (40.19) (40.19) (40.19) (40.19) (40.19) (40.19) (40.19) (40.19)
9 OTHER PERSONAL SERVICE 43,402 43,402 38,000 38,000 38,000 38,000 38,000 38,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,238,685 1,238,685 1,264,491 1,264,491 1,264,491 1,264,491 1,264,491 1,264,491
11 (40.19) (40.19) (40.19) (40.19) (40.19) (40.19) (40.19) (40.19)
12 OTHER OPERATING EXPENSES 2,071,695 1,671,045 2,581,535 2,180,885 2,581,535 2,180,885 2,581,535 2,180,885
13 SPECIAL ITEMS:
14 AGENTS OPERATIONS 153,776 92,625 153,776 92,625 153,776 92,625 153,776 92,625
15 IMPLIED CONSENT 114,657 89,855 105,946 89,855 105,946 89,855 105,946 89,855
16 SUPERVISED HEALTH 48,750 48,750 48,750 48,750 48,750 48,750 48,750 48,750
17 DNA DATABASE PROGRAM 1 1 1 1 1 1 1 1
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 317,184 231,231 308,473 231,231 308,473 231,231 308,473 231,231
________________________________________________________________________________________________
19 TOTAL SUPPORT SERVICES 3,627,564 3,140,961 4,154,499 3,676,607 4,154,499 3,676,607 4,154,499 3,676,607
20 (40.19) (40.19) (40.19) (40.19) (40.19) (40.19) (40.19) (40.19)
21 ================================================================================================
________________________________________________________________________________________________
22 TOTAL ENFORCEMENT AND
23 INVESTIGATIONS 14,059,096 12,623,682 13,753,484 12,294,728 13,753,484 12,294,728 13,753,484 12,294,728
24 (258.57) (258.57) (258.57) (258.57) (258.57) (258.57) (258.57) (258.57)
25 ================================================================================================
26 B. FORENSIC SERVICES
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 3,268,038 3,268,038 3,306,938 3,306,938 3,306,938 3,306,938 3,306,938 3,306,938
29 (93.50) (93.50) (93.50) (93.50) (93.50) (93.50) (93.50) (93.50)
30 NEW POSITIONS:
31 CRIMINALIST II 58,452 58,452 58,452 58,452 58,452 58,452
32 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
33 FORENSIC TECHNICIAN 49,484 49,484 49,484 49,484 49,484 49,484
34 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
35 OTHER PERSONAL SERVICES 71,597 71,597 65,000 65,000 65,000 65,000 65,000 65,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 3,339,635 3,339,635 3,479,874 3,479,874 3,479,874 3,479,874 3,479,874 3,479,874
37 (93.50) (93.50) (97.50) (97.50) (97.50) (97.50) (97.50) (97.50)
38 OTHER OPERATING EXPENSES 1,402,174 1,402,174 1,915,491 1,322,474 1,915,491 1,322,474 1,915,491 1,322,474
39 PUBLIC ASSISTANCE PAYMENTS:
SEC. 56-0006 SECTION 56B PAGE 0322
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 HOSPITAL SERVICES 3,173 3,173 3,173 3,173 3,173 3,173 3,173 3,173
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,173 3,173 3,173 3,173 3,173 3,173
________________________________________________________________________________________________
3 TOTAL FORENSIC SERVICES 4,744,982 4,744,982 5,398,538 4,805,521 5,398,538 4,805,521 5,398,538 4,805,521
4 (93.50) (93.50) (97.50) (97.50) (97.50) (97.50) (97.50) (97.50)
5 ================================================================================================
6 C. CRIME INFORMATION
7 PERSONAL SERVICE:
8 CLASSIFIED POSITIONS 3,172,562 2,395,697 3,067,548 2,290,683 3,067,548 2,290,683 3,067,548 2,290,683
9 (140.18) (99.18) (140.18) (98.80) (140.18) (98.80) (140.18) (98.80)
10 OTHER PERSONAL SERVICE 25,407 8,465 23,942 7,000 23,942 7,000 23,942 7,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 3,197,969 2,404,162 3,091,490 2,297,683 3,091,490 2,297,683 3,091,490 2,297,683
12 (140.18) (99.18) (140.18) (98.80) (140.18) (98.80) (140.18) (98.80)
13 OTHER OPERATING EXPENSES 3,766,141 875,513 2,269,167 825,513 2,269,167 825,513 2,269,167 825,513
________________________________________________________________________________________________
14 TOTAL CRIME INFORMATION 6,964,110 3,279,675 5,360,657 3,123,196 5,360,657 3,123,196 5,360,657 3,123,196
15 (140.18) (99.18) (140.18) (98.80) (140.18) (98.80) (140.18) (98.80)
16 ================================================================================================
17 D. REGULATORY
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS 929,502 929,502 926,121 926,121 926,121 926,121 926,121 926,121
20 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
21 OTHER PERSONAL SERVICE 32,928 7,928 33,500 8,500 33,500 8,500 33,500 8,500
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 962,430 937,430 959,621 934,621 959,621 934,621 959,621 934,621
23 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
24 OTHER OPERATING EXPENSES 1,019,689 12,656 1,053,469 46,436 1,053,469 46,436 1,053,469 46,436
________________________________________________________________________________________________
25 TOTAL REGULATORY 1,982,119 950,086 2,013,090 981,057 2,013,090 981,057 2,013,090 981,057
26 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
27 ================================================================================================
28 E. DARE
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 105,829 105,829 105,829 105,829
31 (3.00) (3.00) (3.00) (3.00)
32 NEW POSITIONS ADDED BY THE
33 BUDGET AND CONTROL BOARD
34 LAW ENFORCE OFCR.
35 (1.00) (1.00)
36 OTHER PERSONAL SERVICE 1,066 1,066 1,066 1,066
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 106,895 106,895 106,895 106,895
38 (3.00) (3.00) (4.00) (4.00)
39 OTHER OPERATING EXPENSES 65,042 65,042 65,042 15,042
SEC. 56-0007 SECTION 56B PAGE 0323
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 TOTAL DARE 171,937 171,937 171,937 121,937
2 (3.00) (3.00) (4.00) (4.00)
3 ================================================================================================
4 TOTAL PROGRAMS AND SERVICES 27,922,244 21,598,425 26,697,706 21,204,502 26,697,706 21,204,502 26,647,706 21,204,502
5 (525.25) (481.25) (529.25) (484.87) (530.25) (484.87) (530.25) (484.87)
6 ================================================================================================
7 III. EMPLOYEE BENEFITS
8 C. STATE EMPLOYER CONTRIBUTIONS
9 EMPLOYER CONTRIBUTIONS 5,054,472 4,742,085 5,189,664 4,964,177 5,189,664 4,964,177 5,189,664 4,964,177
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 5,054,472 4,742,085 5,189,664 4,964,177 5,189,664 4,964,177 5,189,664 4,964,177
11 ================================================================================================
12 TOTAL EMPLOYEE BENEFITS 5,054,472 4,742,085 5,189,664 4,964,177 5,189,664 4,964,177 5,189,664 4,964,177
13 ================================================================================================
14 IV. NON-RECURRING APPROPRIATIONS
15 VEHICLES/EQUIPMENT 265,856 265,856
16 DNA GRANT 110,000 110,000
________________________________________________________________________________________________
17 TOTAL NON-RECURRING APPRO. 375,856 375,856
18 ================================================================================================
19 TOTAL NON-RECURRING 375,856 375,856
20 ================================================================================================
21 TOTAL GOVERNOR'S OFF-STATE LAW
22 ENFORCEMENT DI 36,026,268 29,390,062 34,541,010 28,822,319 34,541,010 28,822,319 34,491,010 28,822,319
23
24 TOTAL AUTHORIZED FTE POSITIONS (560.25) (516.25) (566.87) (519.87) (567.87) (519.87) (567.87) (519.87)
25 ================================================================================================