General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 56-0003 SECTION 56B PAGE 0316
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 830,616 830,616 833,772 833,772 833,772 833,772
4 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
5 OTHER PERSONAL SERVICES 30,000 30,000 47,000 47,000 47,000 47,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 860,616 860,616 880,772 880,772 880,772 880,772
7 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
8 OTHER OPERATING EXPENSES 134,661 72,608 78,508 78,508 78,508 78,508
________________________________________________________________________________________________
9 TOTAL ARSON/BOMB 995,277 933,224 959,280 959,280 959,280 959,280
10 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
11 ================================================================================================
12 4. VEHICLE THEFT
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 466,288 466,288 474,608 474,608 474,608 474,608
15 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
16 OTHER PERSONAL SERVICES 5,000 5,000 12,000 12,000 12,000 12,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 471,288 471,288 486,608 486,608 486,608 486,608
18 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
19 OTHER OPERATING EXPENSES 154,775 154,775 13,775 13,775 13,775 13,775
________________________________________________________________________________________________
20 TOTAL VEHICLE THEFT 626,063 626,063 500,383 500,383 500,383 500,383
21 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
22 ================================================================================================
23 5. STATE GRAND JURY
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 466,224 466,224 482,319 482,319 482,319 482,319
26 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
27 OTHER PERSONAL SERVICES 7,500 7,500 6,900 6,900 6,900 6,900
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 473,724 473,724 489,219 489,219 489,219 489,219
29 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
30 OTHER OPERATING EXPENSES 18,485 18,485 14,385 14,385 14,385 14,385
________________________________________________________________________________________________
31 TOTAL STATE GRAND JURY 492,209 492,209 503,604 503,604 503,604 503,604
32 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
33 ================================================================================================
34 6. CHILD FATALITY
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 138,180 138,180 72,180 72,180 72,180 72,180
37 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
38 OTHER PERSONAL SERVICES 3,000 3,000 37,347 5,400 37,347 5,400
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 141,180 141,180 109,527 77,580 109,527 77,580
40 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
SEC. 56-0004 SECTION 56B PAGE 0317
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 5,966 5,966 44,466 4,466 44,466 4,466
________________________________________________________________________________________________
2 TOTAL CHILD FATALITY 147,146 147,146 153,993 82,046 153,993 82,046
3 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
4 ================================================================================================
5 7. ALCOHOL ENFORCEMENT
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 1,164,877 1,164,877 1,143,877 1,143,877 1,143,877 1,143,877
8 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
9 OTHER PERSONAL SERVICES 13,500 13,500 24,500 24,500 24,500 24,500
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,178,377 1,178,377 1,168,377 1,168,377 1,168,377 1,168,377
11 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
12 OTHER OPERATING EXPENSES 327,128 77,128 250,528 528 250,528 528
________________________________________________________________________________________________
13 TOTAL ALCOHOL ENFORCEMENT 1,505,505 1,255,505 1,418,905 1,168,905 1,418,905 1,168,905
14 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
15 ================================================================================================
16 8. PROTECTIVE SERVICES
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 274,072 274,072 337,550 337,550 337,550 337,550
19 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
20 OTHER PERSONAL SERVICES 5,000 5,000 7,200 7,200 7,200 7,200
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 279,072 279,072 344,750 344,750 344,750 344,750
22 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
23 OTHER OPERATING EXPENSES 45,912 45,912 475,012 50,012 475,012 50,012
________________________________________________________________________________________________
24 TOTAL PROTECTIVE SERVICES 324,984 324,984 819,762 394,762 819,762 394,762
25 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
26 ================================================================================================
27 9. MISSING PERSONS
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 101,339 101,339 103,109 103,109 103,109 103,109
30 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
31 OTHER PERSONAL SERVICES 500 500 500 500 500 500
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 101,839 101,839 103,609 103,609 103,609 103,609
33 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
34 OTHER OPERATING EXPENSES 6,376 6,376 4,176 4,176 4,176 4,176
________________________________________________________________________________________________
35 TOTAL MISSING PERSONS 108,215 108,215 107,785 107,785 107,785 107,785
36 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
37 ================================================================================================
38 10. SUPPORT SERVICES
39 PERSONAL SERVICE:
SEC. 56-0005 SECTION 56B PAGE 0318
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 1,400,520 1,400,520 1,705,858 1,705,858 1,705,858 1,705,858
2 (40.19) (40.19) (40.19) (40.19) (40.19) (40.19)
3 NEW POSITIONS:
4 AGENT I 575,000 575,000 575,000 575,000
5 (23.00) (23.00) (23.00) (23.00)
6 OTHER PERSONAL SERVICES 38,000 38,000 69,000 69,000 69,000 69,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,438,520 1,438,520 2,349,858 2,349,858 2,349,858 2,349,858
8 (40.19) (40.19) (63.19) (63.19) (63.19) (63.19)
9 OTHER OPERATING EXPENSES 2,581,535 2,180,885 4,212,848 2,614,685 3,599,048 2,000,885
10 SPECIAL ITEMS:
11 AGENTS OPERATIONS 153,776 92,625 217,625 92,625 217,625 92,625
12 IMPLIED CONSENT 105,946 89,855 89,855 89,855 89,855 89,855
13 SUPERVISED HEALTH 78,600 78,600 48,750 48,750 48,750 48,750
14 DNA DATABASE PROGRAM 1 1 1 1 1 1
15 BREATHTESTING SITE
16 VIDOETAPING 330,000 330,000
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 338,323 261,081 686,231 231,231 686,231 231,231
________________________________________________________________________________________________
18 TOTAL SUPPORT SERVICES 4,358,378 3,880,486 7,248,937 5,195,774 6,635,137 4,581,974
19 (40.19) (40.19) (63.19) (63.19) (63.19) (63.19)
20 ================================================================================================
________________________________________________________________________________________________
21 TOTAL ENFORCEMENT AND
22 INVESTIGATIONS 14,066,961 12,608,205 17,422,150 13,953,229 16,808,350 13,339,429
23 (258.57) (258.57) (281.57) (281.57) (281.57) (281.57)
24 ================================================================================================
25 B. FORENSIC SERVICES
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 3,414,874 3,414,874 3,296,919 3,235,374 3,296,919 3,235,374
28 (97.50) (97.50) (97.50) (97.50) (97.50) (97.50)
29 OTHER PERSONAL SERVICES 65,000 65,000 96,000 90,000 96,000 90,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 3,479,874 3,479,874 3,392,919 3,325,374 3,392,919 3,325,374
31 (97.50) (97.50) (97.50) (97.50) (97.50) (97.50)
32 OTHER OPERATING EXPENSES 1,915,491 1,322,474 2,328,868 1,449,474 2,328,868 1,449,474
33 PUBLIC ASSISTANCE PAYMENTS:
34 HOSPITAL SERVICES 3,173 3,173 3,173 3,173 3,173 3,173
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,173 3,173 3,173 3,173
________________________________________________________________________________________________
36 TOTAL FORENSIC SERVICES 5,398,538 4,805,521 5,724,960 4,778,021 5,724,960 4,778,021
37 (97.50) (97.50) (97.50) (97.50) (97.50) (97.50)
38 ================================================================================================
39 C. CRIME INFORMATION
SEC. 56-0006 SECTION 56B PAGE 0319
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 PERSONAL SERVICE:
2 CLASSIFIED POSITIONS 3,074,026 2,297,161 3,256,363 2,247,683 3,256,363 3,210,515
3 (140.18) (98.80) (142.80) (98.80) (142.80) (140.80)
4 NEW POSITIONS ADDED BY THE
5 BUDGET AND CONTROL BOARD
6 CRIMINALIST I
7 (2.00) (2.00)
8 ADMIN SPECIALIST II
9 (20.00) (20.00)
10 OTHER PERSONAL SERVICES 23,942 7,000 86,942 70,000 86,942 70,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 3,097,968 2,304,161 3,343,305 2,317,683 3,343,305 3,280,515
12 (140.18) (98.80) (164.80) (98.80) (164.80) (140.80)
13 OTHER OPERATING EXPENSES 2,269,167 825,513 4,078,361 494,100 4,078,361 2,371,632
________________________________________________________________________________________________
14 TOTAL CRIME INFORMATION 5,367,135 3,129,674 7,421,666 2,811,783 7,421,666 5,652,147
15 (140.18) (98.80) (164.80) (98.80) (164.80) (140.80)
16 ================================================================================================
17 D. REGULATORY
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS 941,005 941,005 950,421 950,421 950,421 950,421
20 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
21 OTHER PERSONAL SERVICES 33,500 8,500 30,500 30,500 30,500 30,500
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 974,505 949,505 980,921 980,921 980,921 980,921
23 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
24 OTHER OPERATING EXPENSES 1,053,469 46,436 220,136 40,136 220,136 40,136
________________________________________________________________________________________________
25 TOTAL REGULATORY 2,027,974 995,941 1,201,057 1,021,057 1,201,057 1,021,057
26 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
27 ================================================================================================
28 E. DARE
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 105,829 129,829 129,829
31 (4.00) (4.00) (4.00)
32 OTHER PERSONAL SERVICE 1,066 1,066 1,066
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 106,895 130,895 130,895
34 (4.00) (4.00) (4.00)
35 OTHER OPERATING EXPENSES 15,042 137,896 137,896
________________________________________________________________________________________________
36 TOTAL DARE 121,937 268,791 268,791
37 (4.00) (4.00) (4.00)
38 ================================================================================================
39 TOTAL PROGRAMS AND SERVICES 26,982,545 21,539,341 32,038,624 22,564,090 31,424,824 24,790,654
40 (530.25) (484.87) (577.87) (507.87) (577.87) (549.87)
41 ================================================================================================
SEC. 56-0007 SECTION 56B PAGE 0320
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 III. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 5,315,722 5,090,235 5,811,278 5,507,962 5,813,778 5,670,098
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 5,315,722 5,090,235 5,811,278 5,507,962 5,813,778 5,670,098
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 5,315,722 5,090,235 5,811,278 5,507,962 5,813,778 5,670,098
7 ================================================================================================
8 IV. NON-RECURRING APPROPRIATIONS
9 AGENT EQUIPMENT 638,700 638,700
10 VEHICLES/EQUIPMENT 174,087 174,087
11 DNA GRANT 1,950 1,950
12 CRF-DNA DATABASE/LAB EQUIPMENT 208,966
________________________________________________________________________________________________
13 TOTAL NON-RECURRING APPRO. 385,003 176,037 638,700 638,700
14 ================================================================================================
15 TOTAL NON-RECURRING 385,003 176,037 638,700 638,700
16 ================================================================================================
17 TOTAL GOVERNOR'S OFF-STATE LAW
18 ENFORCEMENT DI 35,336,910 29,459,253 41,097,242 31,319,392 39,847,242 33,069,392
19
20 TOTAL AUTHORIZED FTE POSITIONS (567.87) (519.87) (612.87) (542.87) (612.87) (584.87)
21 ================================================================================================
SEC. 56-0002 SECTION 56B PAGE 0315
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 110,560 110,560 110,560 110,560 110,560 110,560
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,435,048 1,435,048 1,367,048 1,367,048 1,367,048 1,367,048
6 (36.62) (34.00) (34.00) (34.00) (34.00) (34.00)
7 OTHER PERSONAL SERVICES 24,500 24,500 60,500 60,500 60,500 60,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,570,108 1,570,108 1,538,108 1,538,108 1,538,108 1,538,108
9 (37.62) (35.00) (35.00) (35.00) (35.00) (35.00)
10 OTHER OPERATING EXPENSES 1,083,532 1,083,532 1,070,532 1,070,532 1,070,532 1,070,532
11 ================================================================================================
12 TOTAL ADMINISTRATION 2,653,640 2,653,640 2,608,640 2,608,640 2,608,640 2,608,640
13 (37.62) (35.00) (35.00) (35.00) (35.00) (35.00)
14 ================================================================================================
15 II. PROGRAMS AND SERVICES:
16 A. ENFORCEMENT AND
17 INVESTIGATION
18 1. REGIONS
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 3,400,295 3,400,295 3,530,280 3,530,280 3,530,280 3,530,280
21 (90.00) (90.00) (90.00) (90.00) (90.00) (90.00)
22 OTHER PERSONAL SERVICES 61,000 61,000 85,000 85,000 85,000 85,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 3,461,295 3,461,295 3,615,280 3,615,280 3,615,280 3,615,280
24 (90.00) (90.00) (90.00) (90.00) (90.00) (90.00)
25 OTHER OPERATING EXPENSES 179,327 179,327 215,327 215,327 215,327 215,327
________________________________________________________________________________________________
26 TOTAL REGIONS 3,640,622 3,640,622 3,830,607 3,830,607 3,830,607 3,830,607
27 (90.00) (90.00) (90.00) (90.00) (90.00) (90.00)
28 ================================================================================================
29 2. DRUG ENFORCEMENT
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 1,154,248 1,154,248 1,151,980 1,151,980 1,151,980 1,151,980
32 (35.38) (35.38) (35.38) (35.38) (35.38) (35.38)
33 OTHER PERSONAL SERVICES 30,000 30,000 41,000 41,000 41,000 41,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,184,248 1,184,248 1,192,980 1,192,980 1,192,980 1,192,980
35 (35.38) (35.38) (35.38) (35.38) (35.38) (35.38)
36 OTHER OPERATING EXPENSES 684,314 15,503 685,914 17,103 685,914 17,103
________________________________________________________________________________________________
37 TOTAL DRUG ENFORCEMENTS 1,868,562 1,199,751 1,878,894 1,210,083 1,878,894 1,210,083
38 (35.38) (35.38) (35.38) (35.38) (35.38) (35.38)
39 ================================================================================================