General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 56B
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE:
CHIEF 122,765 122,765
(1.00) (1.00)
CLASSIFIED POSITIONS 1,723,701 1,723,701
(45.62) (45.62)
OTHER PERSONAL SERVICES 42,187 42,187
_______________________________
TOTAL PERSONAL SERVICE 1,888,653 1,888,653
(46.62) (46.62)
OTHER OPERATING EXPENSES 759,079 759,079
===============================
TOTAL ADMINISTRATION 2,647,732 2,647,732
(46.62) (46.62)
===============================
II. PROGRAMS AND SERVICES:
A. ENFORCEMENT AND
INVESTIGATION
1. REGIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,699,433 3,699,433
(90.00) (90.00)
OTHER PERSONAL SERVICES 127,342 127,342
_______________________________
TOTAL PERSONAL SERVICE 3,826,775 3,826,775
(90.00) (90.00)
OTHER OPERATING EXPENSES 209,527 209,527
_______________________________
TOTAL REGIONS 4,036,302 4,036,302
(90.00) (90.00)
===============================
2. DRUG ENFORCEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,237,227 1,237,227
(35.00) (35.00)
OTHER PERSONAL SERVICES 32,612 32,612
_______________________________
TOTAL PERSONAL SERVICE 1,269,839 1,269,839
(35.00) (35.00)
OTHER OPERATING EXPENSES 229,117 94,503
_______________________________
TOTAL DRUG ENFORCEMENTS 1,498,956 1,364,342
(35.00) (35.00)
===============================
3. ARSON/BOMB
PERSONAL SERVICE:
CLASSIFIED POSITIONS 978,897 978,897
(24.00) (24.00)
OTHER PERSONAL SERVICES 19,329 19,329
_______________________________
TOTAL PERSONAL SERVICE 998,226 998,226
(24.00) (24.00)
OTHER OPERATING EXPENSES 103,508 103,508
_______________________________
TOTAL ARSON/BOMB 1,101,734 1,101,734
(24.00) (24.00)
===============================
4. VEHICLE THEFT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 663,151 615,151
(18.00) (17.00)
OTHER PERSONAL SERVICES 23,704 23,704
_______________________________
TOTAL PERSONAL SERVICE 686,855 638,855
(18.00) (17.00)
OTHER OPERATING EXPENSES 33,775 33,775
_______________________________
TOTAL VEHICLE THEFT 720,630 672,630
(18.00) (17.00)
===============================
5. STATE GRAND JURY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 423,195 423,195
(9.00) (9.00)
OTHER PERSONAL SERVICES 9,756 9,756
_______________________________
TOTAL PERSONAL SERVICE 432,951 432,951
(9.00) (9.00)
OTHER OPERATING EXPENSES 20,385 20,385
_______________________________
TOTAL STATE GRAND JURY 453,336 453,336
(9.00) (9.00)
===============================
6. CHILD FATALITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 82,506 82,506
(3.00) (3.00)
OTHER PERSONAL SERVICES 835 835
_______________________________
TOTAL PERSONAL SERVICE 83,341 83,341
(3.00) (3.00)
OTHER OPERATING EXPENSES 4,466 4,466
_______________________________
TOTAL CHILD FATALITY 87,807 87,807
(3.00) (3.00)
===============================
7. ALCOHOL ENFORCEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,969,795 1,447,795
(57.00) (46.00)
OTHER PERSONAL SERVICES 8,310 7,310
_______________________________
TOTAL PERSONAL SERVICE 1,978,105 1,455,105
(57.00) (46.00)
OTHER OPERATING EXPENSES 155,928 528
_______________________________
TOTAL ALCOHOL ENFORCEMENT 2,134,033 1,455,633
(57.00) (46.00)
===============================
8. PROTECTIVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 408,497 408,497
(10.00) (10.00)
OTHER PERSONAL SERVICES 9,646 9,646
_______________________________
TOTAL PERSONAL SERVICE 418,143 418,143
(10.00) (10.00)
OTHER OPERATING EXPENSES 267,792 34,512
_______________________________
TOTAL PROTECTIVE SERVICES 685,935 452,655
(10.00) (10.00)
===============================
9. MISSING PERSONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 313,977 313,977
(8.00) (8.00)
OTHER PERSONAL SERVICES 8,633 8,633
_______________________________
TOTAL PERSONAL SERVICE 322,610 322,610
(8.00) (8.00)
OTHER OPERATING EXPENSES 8,376 8,376
_______________________________
TOTAL MISSING PERSONS 330,986 330,986
(8.00) (8.00)
===============================
10. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,655,559 2,655,559
(57.87) (51.87)
OTHER PERSONAL SERVICES 656,197 204,322
_______________________________
TOTAL PERSONAL SERVICE 3,311,756 2,859,881
(57.87) (51.87)
OTHER OPERATING EXPENSES 7,458,164 2,195,192
SPECIAL ITEMS:
AGENTS OPERATIONS 92,625 92,625
IMPLIED CONSENT 89,855 89,855
SUPERVISED HEALTH 48,750 48,750
DNA DATABASE PROGRAM 139,501 1
BREATHTESTING SITE
VIDEOTAPING 1,219,400
_______________________________
TOTAL SPECIAL ITEMS 1,590,131 231,231
_______________________________
TOTAL SUPPORT SERVICES 12,360,051 5,286,304
(57.87) (51.87)
===============================
_______________________________
TOTAL ENFORCEMENT AND
INVESTIGATIONS 23,409,770 15,241,729
(311.87) (293.87)
===============================
B. FORENSIC SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,924,423 3,924,423
(118.00) (118.00)
OTHER PERSONAL SERVICES 104,035 104,035
_______________________________
TOTAL PERSONAL SERVICE 4,028,458 4,028,458
(118.00) (118.00)
OTHER OPERATING EXPENSES 5,497,184 1,449,474
PUBLIC ASSISTANCE PAYMENTS:
HOSPITAL SERVICES 3,173 3,173
_______________________________
TOTAL CASE SRVC/PUB ASST 3,173 3,173
_______________________________
TOTAL FORENSIC SERVICES 9,528,815 5,481,105
(118.00) (118.00)
===============================
C. CRIME INFORMATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,766,093 2,766,093
(107.00) (107.00)
OTHER PERSONAL SERVICES 45,340 45,340
_______________________________
TOTAL PERSONAL SERVICE 2,811,433 2,811,433
(107.00) (107.00)
OTHER OPERATING EXPENSES 5,493,614 2,139,319
_______________________________
TOTAL CRIME INFORMATION 8,305,047 4,950,752
(107.00) (107.00)
===============================
D. REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,138,312 1,138,312
(31.00) (31.00)
OTHER PERSONAL SERVICES 38,328 38,328
_______________________________
TOTAL PERSONAL SERVICE 1,176,640 1,176,640
(31.00) (31.00)
OTHER OPERATING EXPENSES 285,736 43,136
_______________________________
TOTAL REGULATORY 1,462,376 1,219,776
(31.00) (31.00)
===============================
E. DARE
PERSONAL SERVICE:
_______________________________
TOTAL DARE
===============================
TOTAL PROGRAMS AND SERVICES 42,706,008 26,893,362
(567.87) (549.87)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 6,887,942 6,727,725
_______________________________
TOTAL FRINGE BENEFITS 6,887,942 6,727,725
===============================
TOTAL EMPLOYEE BENEFITS 6,887,942 6,727,725
===============================
V. BASE REDUCTION
BASE REDUCTION 3,200,000 3,200,000
_______________________________
TOTAL SPECIAL ITEMS 3,200,000 3,200,000
===============================
TOTAL BASE REDUCTION 3,200,000 3,200,000
===============================
GOVERNOR'S OFF-STATE LAW
ENFORCEMENT DIVISION
TOTAL FUNDS AVAILABLE 49,041,682 33,068,819
TOTAL AUTHORIZED FTE POSITIONS (614.49) (596.49)
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Thursday, June 25, 2009 at 11:32 A.M.