General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
SEC. 56B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE:
CHIEF 110,560 110,560
(1.00) (1.00)
CLASSIFIED POSITIONS 1,461,397 1,461,397
(34.00) (34.00)
OTHER PERSONAL SERVICES 43,082 43,082
_______________________________
TOTAL PERSONAL SERVICE 1,615,039 1,615,039
(35.00) (35.00)
OTHER OPERATING EXPENSES 1,070,532 1,070,532
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TOTAL ADMINISTRATION 2,685,571 2,685,571
(35.00) (35.00)
===============================
II. PROGRAMS AND SERVICES:
A. ENFORCEMENT AND
INVESTIGATION
1. REGIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,583,851 3,583,851
(90.00) (90.00)
OTHER PERSONAL SERVICES 127,504 127,504
_______________________________
TOTAL PERSONAL SERVICE 3,711,355 3,711,355
(90.00) (90.00)
OTHER OPERATING EXPENSES 215,327 215,327
_______________________________
TOTAL REGIONS 3,926,682 3,926,682
(90.00) (90.00)
===============================
2. DRUG ENFORCEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,003,300 1,003,300
(35.38) (35.38)
OTHER PERSONAL SERVICES 41,000 41,000
_______________________________
TOTAL PERSONAL SERVICE 1,044,300 1,044,300
(35.38) (35.38)
OTHER OPERATING EXPENSES 365,861 17,103
_______________________________
TOTAL DRUG ENFORCEMENTS 1,410,161 1,061,403
(35.38) (35.38)
===============================
3. ARSON/BOMB
PERSONAL SERVICE:
CLASSIFIED POSITIONS 872,053 872,053
(20.00) (20.00)
OTHER PERSONAL SERVICES 46,719 46,719
_______________________________
TOTAL PERSONAL SERVICE 918,772 918,772
(20.00) (20.00)
OTHER OPERATING EXPENSES 78,508 78,508
_______________________________
TOTAL ARSON/BOMB 997,280 997,280
(20.00) (20.00)
===============================
4. VEHICLE THEFT
PERSONAL SERVICE
CLASSIFIED POSITIONS 532,809 485,643
(16.00) (16.00)
OTHER PERSONAL SERVICES 12,000 12,000
_______________________________
TOTAL PERSONAL SERVICE 544,809 497,643
(16.00) (16.00)
OTHER OPERATING EXPENSES 13,775 13,775
_______________________________
TOTAL VEHICLE THEFT 558,584 511,418
(16.00) (16.00)
===============================
5. STATE GRAND JURY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 482,062 482,062
(9.00) (9.00)
OTHER PERSONAL SERVICES 14,012 14,012
_______________________________
TOTAL PERSONAL SERVICE 496,074 496,074
(9.00) (9.00)
OTHER OPERATING EXPENSES 14,385 14,385
_______________________________
TOTAL STATE GRAND JURY 510,459 510,459
(9.00) (9.00)
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6. CHILD FATALITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 79,779 79,779
(2.00) (2.00)
OTHER PERSONAL SERVICES 38,618 7,247
_______________________________
TOTAL PERSONAL SERVICE 118,397 87,026
(2.00) (2.00)
OTHER OPERATING EXPENSES 44,466 4,466
_______________________________
TOTAL CHILD FATALITY 162,863 91,492
(2.00) (2.00)
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7. ALCOHOL ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,419,920 1,347,920
(36.00) (33.00)
OTHER PERSONAL SERVICES 8,092 7,092
_______________________________
TOTAL PERSONAL SERVICE 1,428,012 1,355,012
(36.00) (33.00)
OTHER OPERATING EXPENSES 156,648 528
_______________________________
TOTAL ALCOHOL ENFORCEMENT 1,584,660 1,355,540
(36.00) (33.00)
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8. PROTECTIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 461,635 461,635
(10.00) (10.00)
OTHER PERSONAL SERVICES 3,600 3,600
_______________________________
TOTAL PERSONAL SERVICE 465,235 465,235
(10.00) (10.00)
OTHER OPERATING EXPENSES 281,189 50,012
_______________________________
TOTAL PROTECTIVE SERVICES 746,424 515,247
(10.00) (10.00)
===============================
9. MISSING PERSONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 161,147 161,147
(3.00) (3.00)
OTHER PERSONAL SERVICES 252 252
_______________________________
TOTAL PERSONAL SERVICE 161,399 161,399
(3.00) (3.00)
OTHER OPERATING EXPENSES 4,176 4,176
_______________________________
TOTAL MISSING PERSONS 165,575 165,575
(3.00) (3.00)
===============================
10. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,276,016 2,276,016
(63.19) (63.19)
OTHER PERSONAL SERVICES 104,542 104,542
_______________________________
TOTAL PERSONAL SERVICE 2,380,558 2,380,558
(63.19) (63.19)
OTHER OPERATING EXPENSES 2,499,220 1,879,885
SPECIAL ITEMS:
AGENTS OPERATIONS 92,625 92,625
IMPLIED CONSENT 89,855 89,855
SUPERVISED HEALTH 48,750 48,750
DNA DATABASE PROGRAM 240,001 1
BREATHTESTING SITE
VIDEOTAPING 2,596,854
_______________________________
TOTAL SPECIAL ITEMS 3,068,085 231,231
_______________________________
TOTAL SUPPORT SERVICES 7,947,863 4,491,674
(63.19) (63.19)
===============================
_______________________________
TOTAL ENFORCEMENT AND
INVESTIGATIONS 18,010,551 13,626,770
(284.57) (281.57)
===============================
B. FORENSIC SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,740,593 3,740,593
(97.50) (97.50)
NEW POSITIONS
FORENSIC TECHNICIAN 24,273 24,273
(1.00) (1.00)
CRIMINALISTS 131,773 131,773
(4.00) (4.00)
OTHER PERSONAL SERVICES 106,712 106,712
_______________________________
TOTAL PERSONAL SERVICE 4,003,351 4,003,351
(102.50) (102.50)
OTHER OPERATING EXPENSES 6,692,776 1,449,474
PUBLIC ASSISTANCE PAYMENTS:
HOSPITAL SERVICES 3,173 3,173
_______________________________
TOTAL CASE SRVC/PUB ASST 3,173 3,173
_______________________________
TOTAL FORENSIC SERVICES 10,699,300 5,455,998
(102.50) (102.50)
===============================
C. CRIME INFORMATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,246,813 3,216,813
(162.80) (147.80)
OTHER PERSONAL SERVICES 70,000 70,000
_______________________________
TOTAL PERSONAL SERVICE 3,316,813 3,286,813
(162.80) (147.80)
OTHER OPERATING EXPENSES 6,643,240 2,738,488
_______________________________
TOTAL CRIME INFORMATION 9,960,053 6,025,301
(162.80) (147.80)
===============================
D. REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,133,038 1,133,038
(30.00) (30.00)
OTHER PERSONAL SERVICES 9,299 9,299
_______________________________
TOTAL PERSONAL SERVICE 1,142,337 1,142,337
(30.00) (30.00)
OTHER OPERATING EXPENSES 269,292 40,136
_______________________________
TOTAL REGULATORY 1,411,629 1,182,473
(30.00) (30.00)
===============================
E. DARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 145,065
(4.00)
OTHER PERSONAL SERVICES 1,900
_______________________________
TOTAL PERSONAL SERVICE 146,965
(4.00)
OTHER OPERATING EXPENSES 40,785
_______________________________
TOTAL DARE 187,750
(4.00)
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TOTAL PROGRAMS AND SERVICES 40,269,283 26,290,542
(583.87) (561.87)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 6,380,171 6,268,512
_______________________________
TOTAL FRINGE BENEFITS 6,380,171 6,268,512
===============================
TOTAL EMPLOYEE BENEFITS 6,380,171 6,268,512
===============================
IV. NON-RECURRING APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
GOVERNOR'S OFF-STATE LAW
ENFORCEMENT DIVISION
TOTAL FUNDS AVAILABLE 49,335,025 35,244,625
TOTAL AUTHORIZED FTE POSITIONS (618.87) (596.87)
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