General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 56-0003 SECTION 56B PAGE 0276
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 972,659 972,659 1,028,702 1,028,702 972,659 972,659 972,659 972,659
4 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
5 OTHER PERSONAL SERVICES 19,329 19,329 19,329 19,329 19,329 19,329 19,329 19,329
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 991,988 991,988 1,048,031 1,048,031 991,988 991,988 991,988 991,988
7 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
8 OTHER OPERATING EXPENSES 103,508 103,508 103,508 103,508 103,508 103,508 103,508 103,508
________________________________________________________________________________________________
9 TOTAL ARSON/BOMB 1,095,496 1,095,496 1,151,539 1,151,539 1,095,496 1,095,496 1,095,496 1,095,496
10 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
11 ================================================================================================
12 4. VEHICLE THEFT
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 627,341 579,341 663,151 615,151 627,341 579,341 627,341 579,341
15 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
16 OTHER PERSONAL SERVICES 23,704 23,704 23,704 23,704 23,704 23,704 23,704 23,704
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 651,045 603,045 686,855 638,855 651,045 603,045 651,045 603,045
18 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
19 OTHER OPERATING EXPENSES 33,775 33,775 33,775 33,775 33,775 33,775 33,775 33,775
________________________________________________________________________________________________
20 TOTAL VEHICLE THEFT 684,820 636,820 720,630 672,630 684,820 636,820 684,820 636,820
21 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
22 ================================================================================================
23 5. STATE GRAND JURY
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 467,831 467,831 492,489 492,489 467,831 467,831 467,831 467,831
26 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
27 OTHER PERSONAL SERVICES 9,756 9,756 9,756 9,756 9,756 9,756 9,756 9,756
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 477,587 477,587 502,245 502,245 477,587 477,587 477,587 477,587
29 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
30 OTHER OPERATING EXPENSES 20,385 20,385 20,385 20,385 20,385 20,385 20,385 20,385
________________________________________________________________________________________________
31 TOTAL STATE GRAND JURY 497,972 497,972 522,630 522,630 497,972 497,972 497,972 497,972
32 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
33 ================================================================================================
34 6. CHILD FATALITY
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 105,851 105,851 109,505 109,505 105,851 105,851 105,851 105,851
37 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
38 OTHER PERSONAL SERVICES 835 835 835 835 835 835 835 835
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 106,686 106,686 110,340 110,340 106,686 106,686 106,686 106,686
40 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
SEC. 56-0004 SECTION 56B PAGE 0277
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 4,466 4,466 4,466 4,466 4,466 4,466 4,466 4,466
________________________________________________________________________________________________
2 TOTAL CHILD FATALITY 111,152 111,152 114,806 114,806 111,152 111,152 111,152 111,152
3 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
4 ================================================================================================
5 7. ALCOHOL ENFORCEMENT
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 1,887,121 1,365,121 1,536,795 1,447,795 1,454,121 1,365,121 1,454,121 1,365,121
8 (57.00) (46.00) (57.00) (46.00) (57.00) (46.00) (57.00) (46.00)
9 OTHER PERSONAL SERVICES 8,310 7,310 8,310 7,310 8,310 7,310 8,310 7,310
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,895,431 1,372,431 1,545,105 1,455,105 1,462,431 1,372,431 1,462,431 1,372,431
11 (57.00) (46.00) (57.00) (46.00) (57.00) (46.00) (57.00) (46.00)
12 OTHER OPERATING EXPENSES 155,928 528 528 528 528 528 528 528
________________________________________________________________________________________________
13 TOTAL ALCOHOL ENFORCEMENT 2,051,359 1,372,959 1,545,633 1,455,633 1,462,959 1,372,959 1,462,959 1,372,959
14 (57.00) (46.00) (57.00) (46.00) (57.00) (46.00) (57.00) (46.00)
15 ================================================================================================
16 8. PROTECTIVE SERVICES
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 404,335 404,335 428,637 428,637 404,335 404,335 404,335 404,335
19 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
20 OTHER PERSONAL SERVICES 9,646 9,646 9,646 9,646 9,646 9,646 9,646 9,646
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 413,981 413,981 438,283 438,283 413,981 413,981 413,981 413,981
22 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
23 OTHER OPERATING EXPENSES 267,792 34,512 34,512 34,512 34,512 34,512 34,512 34,512
________________________________________________________________________________________________
24 TOTAL PROTECTIVE SERVICES 681,773 448,493 472,795 472,795 448,493 448,493 448,493 448,493
25 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
26 ================================================================================================
27 9. MISSING PERSONS
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 294,886 294,886 313,977 313,977 294,886 294,886 294,886 294,886
30 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
31 OTHER PERSONAL SERVICES 8,633 8,633 8,633 8,633 8,633 8,633 8,633 8,633
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 303,519 303,519 322,610 322,610 303,519 303,519 303,519 303,519
33 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
34 OTHER OPERATING EXPENSES 8,376 8,376 8,376 8,376 8,376 8,376 8,376 8,376
________________________________________________________________________________________________
35 TOTAL MISSING PERSONS 311,895 311,895 330,986 330,986 311,895 311,895 311,895 311,895
36 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
37 ================================================================================================
38 10. SUPPORT SERVICES
39 PERSONAL SERVICE:
SEC. 56-0005 SECTION 56B PAGE 0278
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 2,712,226 2,712,226 2,974,853 2,974,853 2,712,226 2,712,226 2,234,728 2,234,728
2 (57.87) (51.87) (57.87) (51.87) (57.87) (51.87) (57.87) (51.87)
3 OTHER PERSONAL SERVICES 656,197 204,322 573,322 204,322 573,322 204,322 573,322 204,322
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 3,368,423 2,916,548 3,548,175 3,179,175 3,285,548 2,916,548 2,808,050 2,439,050
5 (57.87) (51.87) (57.87) (51.87) (57.87) (51.87) (57.87) (51.87)
6 OTHER OPERATING EXPENSES 5,608,164 345,192 3,202,722 345,192 3,202,722 345,192 3,202,722 345,192
7 SPECIAL ITEMS:
8 AGENTS OPERATIONS 92,625 92,625 92,625 92,625 92,625 92,625 92,625 92,625
9 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855 89,855 89,855
10 SUPERVISED HEALTH 48,750 48,750 48,750 48,750 48,750 48,750 48,750 48,750
11 DNA DATABASE PROGRAM 139,501 1 301,301 1 301,301 1 301,301 1
12 BREATHTESTING SITE
13 VIDEOTAPING 1,219,400 210,000 210,000 210,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 1,590,131 231,231 742,531 231,231 742,531 231,231 742,531 231,231
________________________________________________________________________________________________
15 TOTAL SUPPORT SERVICES 10,566,718 3,492,971 7,493,428 3,755,598 7,230,801 3,492,971 6,753,303 3,015,473
16 (57.87) (51.87) (57.87) (51.87) (57.87) (51.87) (57.87) (51.87)
17 ================================================================================================
________________________________________________________________________________________________
18 TOTAL ENFORCEMENT AND
19 INVESTIGATIONS 20,965,131 12,797,090 17,593,916 13,718,086 16,823,745 12,947,915 15,868,750 11,992,920
20 (316.87) (298.87) (316.87) (298.87) (316.87) (298.87) (316.87) (298.87)
21 ================================================================================================
22 B. FORENSIC SERVICES
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 3,694,749 3,694,749 3,924,423 3,924,423 3,694,749 3,694,749 3,694,749 3,694,749
25 (118.00) (118.00) (118.00) (118.00) (118.00) (118.00) (118.00) (118.00)
26 OTHER PERSONAL SERVICES 104,035 104,035 104,035 104,035 104,035 104,035 104,035 104,035
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 3,798,784 3,798,784 4,028,458 4,028,458 3,798,784 3,798,784 3,798,784 3,798,784
28 (118.00) (118.00) (118.00) (118.00) (118.00) (118.00) (118.00) (118.00)
29 OTHER OPERATING EXPENSES 4,547,184 499,474 1,693,332 499,474 1,693,332 499,474 1,693,332 499,474
30 CASE SRVC/PUBLIC ASSISTANCE
31 PUBLIC ASSISTANCE PAYMENTS:
32 HOSPITAL SERVICES 3,173 3,173 3,173 3,173 3,173 3,173 3,173 3,173
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,173 3,173 3,173 3,173 3,173 3,173
________________________________________________________________________________________________
34 TOTAL FORENSIC SERVICES 8,349,141 4,301,431 5,724,963 4,531,105 5,495,289 4,301,431 5,495,289 4,301,431
35 (118.00) (118.00) (118.00) (118.00) (118.00) (118.00) (118.00) (118.00)
36 ================================================================================================
37 C. CRIME INFORMATION
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 2,608,425 2,608,425 2,766,093 2,766,093 2,608,425 2,608,425 2,608,425 2,608,425
40 (107.00) (107.00) (107.00) (107.00) (107.00) (107.00) (107.00) (107.00)
SEC. 56-0006 SECTION 56B PAGE 0279
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 SERVICES 45,340 45,340 45,340 45,340 45,340 45,340 45,340 45,340
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 2,653,765 2,653,765 2,811,433 2,811,433 2,653,765 2,653,765 2,653,765 2,653,765
3 (107.00) (107.00) (107.00) (107.00) (107.00) (107.00) (107.00) (107.00)
4 OTHER OPERATING EXPENSES 5,493,614 2,139,319 5,497,614 2,139,319 5,497,614 2,139,319 5,497,614 2,139,319
________________________________________________________________________________________________
5 TOTAL CRIME INFORMATION 8,147,379 4,793,084 8,309,047 4,950,752 8,151,379 4,793,084 8,151,379 4,793,084
6 (107.00) (107.00) (107.00) (107.00) (107.00) (107.00) (107.00) (107.00)
7 ================================================================================================
8 D. REGULATORY
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 1,119,684 1,119,684 1,180,154 1,180,154 1,119,684 1,119,684 1,119,684 1,119,684
11 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00)
12 OTHER PERSONAL SERVICES 38,328 38,328 38,328 38,328 38,328 38,328 38,328 38,328
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,158,012 1,158,012 1,218,482 1,218,482 1,158,012 1,158,012 1,158,012 1,158,012
14 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00)
15 OTHER OPERATING EXPENSES 285,736 43,136 383,136 43,136 383,136 43,136 383,136 43,136
________________________________________________________________________________________________
16 TOTAL REGULATORY 1,443,748 1,201,148 1,601,618 1,261,618 1,541,148 1,201,148 1,541,148 1,201,148
17 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00)
18 ================================================================================================
19 TOTAL PROGRAMS AND SERVICES 38,905,399 23,092,753 33,229,544 24,461,561 32,011,561 23,243,578 31,056,566 22,288,583
20 (572.87) (554.87) (572.87) (554.87) (572.87) (554.87) (572.87) (554.87)
21 ================================================================================================
22 III. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 7,105,063 6,944,846 7,269,983 7,131,110 7,128,966 6,990,093 7,128,966 6,990,093
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 7,105,063 6,944,846 7,269,983 7,131,110 7,128,966 6,990,093 7,128,966 6,990,093
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 7,105,063 6,944,846 7,269,983 7,131,110 7,128,966 6,990,093 7,128,966 6,990,093
28 ================================================================================================
29 GOVERNOR'S OFF-STATE LAW
30 ENFORCEMENT DIVISION
31
32 TOTAL FUNDS AVAILABLE 48,555,371 32,582,508 43,044,436 34,137,580 41,685,436 32,778,580 40,730,441 31,823,585
33 TOTAL AUTHORIZED FTE POSITIONS (619.49) (601.49) (619.49) (601.49) (619.49) (601.49) (619.49) (601.49)
34 ================================================================================================
SEC. 56-0002 SECTION 56B PAGE 0275
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 122,765 122,765 122,765 122,765 122,765 122,765 122,765 122,765
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,620,878 1,620,878 1,620,878 1,620,878 1,620,878 1,620,878 1,620,878 1,620,878
6 (45.62) (45.62) (45.62) (45.62) (45.62) (45.62) (45.62) (45.62)
7 OTHER PERSONAL SERVICES 42,187 42,187 42,187 42,187 42,187 42,187 42,187 42,187
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,785,830 1,785,830 1,785,830 1,785,830 1,785,830 1,785,830 1,785,830 1,785,830
9 (46.62) (46.62) (46.62) (46.62) (46.62) (46.62) (46.62) (46.62)
10 OTHER OPERATING EXPENSES 759,079 759,079 759,079 759,079 759,079 759,079 759,079 759,079
11 ================================================================================================
12 TOTAL ADMINISTRATION 2,544,909 2,544,909 2,544,909 2,544,909 2,544,909 2,544,909 2,544,909 2,544,909
13 (46.62) (46.62) (46.62) (46.62) (46.62) (46.62) (46.62) (46.62)
14 ================================================================================================
15 II. PROGRAMS AND SERVICES:
16 A. ENFORCEMENT AND
17 INVESTIGATION
18 1. REGIONS
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 3,201,582 3,201,582 3,540,258 3,540,258 3,352,407 3,352,407 2,874,910 2,874,910
21 (95.00) (95.00) (95.00) (95.00) (95.00) (95.00) (95.00) (95.00)
22 OTHER PERSONAL SERVICES 127,342 127,342 127,342 127,342 127,342 127,342 127,342 127,342
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 3,328,924 3,328,924 3,667,600 3,667,600 3,479,749 3,479,749 3,002,252 3,002,252
24 (95.00) (95.00) (95.00) (95.00) (95.00) (95.00) (95.00) (95.00)
25 OTHER OPERATING EXPENSES 209,527 209,527 209,527 209,527 209,527 209,527 209,527 209,527
________________________________________________________________________________________________
26 TOTAL REGIONS 3,538,451 3,538,451 3,877,127 3,877,127 3,689,276 3,689,276 3,211,779 3,211,779
27 (95.00) (95.00) (95.00) (95.00) (95.00) (95.00) (95.00) (95.00)
28 ================================================================================================
29 2. DRUG ENFORCEMENT
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 1,163,766 1,163,766 1,237,227 1,237,227 1,163,766 1,163,766 1,163,766 1,163,766
32 (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
33 OTHER PERSONAL SERVICES 32,612 32,612 32,612 32,612 32,612 32,612 32,612 32,612
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,196,378 1,196,378 1,269,839 1,269,839 1,196,378 1,196,378 1,196,378 1,196,378
35 (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
36 OTHER OPERATING EXPENSES 229,117 94,503 94,503 94,503 94,503 94,503 94,503 94,503
________________________________________________________________________________________________
37 TOTAL DRUG ENFORCEMENTS 1,425,495 1,290,881 1,364,342 1,364,342 1,290,881 1,290,881 1,290,881 1,290,881
38 (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
39 ================================================================================================
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