General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 56B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE:
CHIEF 104,302 104,302
(1.00) (1.00)
CLASSIFIED POSITIONS 1,441,306 1,441,306
(34.00) (34.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
FISCAL TECHNICIAN
(.62)
TRADE SPECIALIST III.
(1.00)
ADMIN ASSISTANT II
(1.00)
OTHER PERSONAL SERVICE 24,500 24,500
_______________________________
TOTAL PERSONAL SERVICE 1,570,108 1,570,108
(37.62) (35.00)
OTHER OPERATING EXPENSES 1,083,532 1,083,532
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TOTAL ADMINISTRATION 2,653,640 2,653,640
(37.62) (35.00)
===============================
II. PROGRAMS AND SERVICES:
A. ENFORCEMENT AND
INVESTIGATION
1. REGIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,340,713 3,340,713
(90.00) (90.00)
OTHER PERSONAL SERVICE 61,000 61,000
_______________________________
TOTAL PERSONAL SERVICE 3,401,713 3,401,713
(90.00) (90.00)
OTHER OPERATING EXPENSES 179,327 179,327
_______________________________
TOTAL REGIONS 3,581,040 3,581,040
(90.00) (90.00)
===============================
2. DRUG ENFORCEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,150,486 1,150,486
(35.38) (35.38)
OTHER PERSONAL SERVICE 30,000 30,000
_______________________________
TOTAL PERSONAL SERVICE 1,180,486 1,180,486
(35.38) (35.38)
OTHER OPERATING EXPENSES 684,314 15,503
_______________________________
TOTAL DRUG ENFORCEMENTS 1,864,800 1,195,989
(35.38) (35.38)
===============================
3. ARSON/BOMB
PERSONAL SERVICE:
CLASSIFIED POSITIONS 822,580 822,580
(20.00) (20.00)
OTHER PERSONAL SERVICE 30,000 30,000
_______________________________
TOTAL PERSONAL SERVICE 852,580 852,580
(20.00) (20.00)
OTHER OPERATING EXPENSES 134,661 72,608
_______________________________
TOTAL ARSON/BOMB 987,241 925,188
(20.00) (20.00)
===============================
4. VEHICLE THEFT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 460,183 460,183
(16.00) (16.00)
OTHER PERSONAL SERVICE 5,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 465,183 465,183
(16.00) (16.00)
OTHER OPERATING EXPENSES 154,775 154,775
_______________________________
TOTAL VEHICLE THEFT 619,958 619,958
(16.00) (16.00)
===============================
5. STATE GRAND JURY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 460,243 460,243
(9.00) (9.00)
OTHER PERSONAL SERVICE 7,500 7,500
_______________________________
TOTAL PERSONAL SERVICE 467,743 467,743
(9.00) (9.00)
OTHER OPERATING EXPENSES 18,485 18,485
_______________________________
TOTAL STATE GRAND JURY 486,228 486,228
(9.00) (9.00)
===============================
6. CHILD FATALITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 138,180 138,180
(2.00) (2.00)
OTHER PERSONAL SERVICE 3,000 3,000
_______________________________
TOTAL PERSONAL SERVICE 141,180 141,180
(2.00) (2.00)
OTHER OPERATING EXPENSES 5,966 5,966
_______________________________
TOTAL CHILD FATALITY 147,146 147,146
(2.00) (2.00)
===============================
7. ALCOHOL ENFORCEMENT UNIT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,164,877 1,164,877
(33.00) (33.00)
OTHER PERSONAL SERVICE 13,500 13,500
_______________________________
TOTAL PERSONAL SERVICE 1,178,377 1,178,377
(33.00) (33.00)
OTHER OPERATING EXPENSES 327,128 77,128
_______________________________
TOTAL ALCOHOL ENFORCEMENT 1,505,505 1,255,505
(33.00) (33.00)
===============================
8. PROTECTIVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 248,653 248,653
(10.00) (10.00)
OTHER PERSONAL SERVICE 5,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 253,653 253,653
(10.00) (10.00)
OTHER OPERATING EXPENSES 45,912 45,912
_______________________________
TOTAL PROTECTIVE SERVICES 299,565 299,565
(10.00) (10.00)
===============================
9. MISSING PERSONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 100,626 100,626
(3.00) (3.00)
OTHER PERSONAL SERVICE 500 500
_______________________________
TOTAL PERSONAL SERVICE 101,126 101,126
(3.00) (3.00)
OTHER OPERATING EXPENSES 6,376 6,376
_______________________________
TOTAL MISSING PERSONS 107,502 107,502
(3.00) (3.00)
===============================
10. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,226,491 1,226,491
(40.19) (40.19)
OTHER PERSONAL SERVICE 38,000 38,000
_______________________________
TOTAL PERSONAL SERVICE 1,264,491 1,264,491
(40.19) (40.19)
OTHER OPERATING EXPENSES 2,581,535 2,180,885
SPECIAL ITEMS:
AGENTS OPERATIONS 153,776 92,625
IMPLIED CONSENT 105,946 89,855
SUPERVISED HEALTH 48,750 48,750
DNA DATABASE PROGRAM 1 1
_______________________________
TOTAL SPECIAL ITEMS 308,473 231,231
_______________________________
TOTAL SUPPORT SERVICES 4,154,499 3,676,607
(40.19) (40.19)
===============================
_______________________________
TOTAL ENFORCEMENT AND
INVESTIGATIONS 13,753,484 12,294,728
(258.57) (258.57)
===============================
B. FORENSIC SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,306,938 3,306,938
(93.50) (93.50)
NEW POSITIONS:
CRIMINALIST II 58,452 58,452
(2.00) (2.00)
FORENSIC TECHNICIAN 49,484 49,484
(2.00) (2.00)
OTHER PERSONAL SERVICES 65,000 65,000
_______________________________
TOTAL PERSONAL SERVICE 3,479,874 3,479,874
(97.50) (97.50)
OTHER OPERATING EXPENSES 1,915,491 1,322,474
PUBLIC ASSISTANCE PAYMENTS:
HOSPITAL SERVICES 3,173 3,173
_______________________________
TOTAL CASE SRVC/PUB ASST 3,173 3,173
_______________________________
TOTAL FORENSIC SERVICES 5,398,538 4,805,521
(97.50) (97.50)
===============================
C. CRIME INFORMATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,067,548 2,290,683
(140.18) (98.80)
OTHER PERSONAL SERVICE 23,942 7,000
_______________________________
TOTAL PERSONAL SERVICE 3,091,490 2,297,683
(140.18) (98.80)
OTHER OPERATING EXPENSES 2,269,167 825,513
_______________________________
TOTAL CRIME INFORMATION 5,360,657 3,123,196
(140.18) (98.80)
===============================
D. REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 926,121 926,121
(30.00) (30.00)
OTHER PERSONAL SERVICE 33,500 8,500
_______________________________
TOTAL PERSONAL SERVICE 959,621 934,621
(30.00) (30.00)
OTHER OPERATING EXPENSES 1,053,469 46,436
_______________________________
TOTAL REGULATORY 2,013,090 981,057
(30.00) (30.00)
===============================
E. DARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 105,829
(3.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
LAW ENFORCE OFCR.
(1.00)
OTHER PERSONAL SERVICE 1,066
_______________________________
TOTAL PERSONAL SERVICE 106,895
(4.00)
OTHER OPERATING EXPENSES 15,042
_______________________________
TOTAL DARE 121,937
(4.00)
===============================
TOTAL PROGRAMS AND SERVICES 26,647,706 21,204,502
(530.25) (484.87)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,189,664 4,964,177
_______________________________
TOTAL FRINGE BENEFITS 5,189,664 4,964,177
===============================
TOTAL EMPLOYEE BENEFITS 5,189,664 4,964,177
===============================
IV. NON-RECURRING APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
TOTAL GOVERNOR'S OFF-STATE LAW
ENFORCEMENT DI 34,491,010 28,822,319
TOTAL AUTHORIZED FTE POSITIONS (567.87) (519.87)
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