General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 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 1,620,878 1,620,878
(45.62) (45.62)
OTHER PERSONAL SERVICES 42,187 42,187
_______________________________
TOTAL PERSONAL SERVICE 1,785,830 1,785,830
(46.62) (46.62)
OTHER OPERATING EXPENSES 759,079 759,079
===============================
TOTAL ADMINISTRATION 2,544,909 2,544,909
(46.62) (46.62)
===============================
II. PROGRAMS AND SERVICES:
A. ENFORCEMENT AND
INVESTIGATION
1. REGIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,237,507 3,237,507
(95.00) (95.00)
OTHER PERSONAL SERVICES 127,342 127,342
_______________________________
TOTAL PERSONAL SERVICE 3,364,849 3,364,849
(95.00) (95.00)
OTHER OPERATING EXPENSES 209,527 209,527
_______________________________
TOTAL REGIONS 3,574,376 3,574,376
(95.00) (95.00)
===============================
2. DRUG ENFORCEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,163,766 1,163,766
(35.00) (35.00)
OTHER PERSONAL SERVICES 32,612 32,612
_______________________________
TOTAL PERSONAL SERVICE 1,196,378 1,196,378
(35.00) (35.00)
OTHER OPERATING EXPENSES 94,503 94,503
_______________________________
TOTAL DRUG ENFORCEMENTS 1,290,881 1,290,881
(35.00) (35.00)
===============================
3. ARSON/BOMB
PERSONAL SERVICE:
CLASSIFIED POSITIONS 972,659 972,659
(24.00) (24.00)
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SEC. 56B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 19,329 19,329
_______________________________
TOTAL PERSONAL SERVICE 991,988 991,988
(24.00) (24.00)
OTHER OPERATING EXPENSES 103,508 103,508
_______________________________
TOTAL ARSON/BOMB 1,095,496 1,095,496
(24.00) (24.00)
===============================
4. VEHICLE THEFT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 627,341 579,341
(18.00) (17.00)
OTHER PERSONAL SERVICES 23,704 23,704
_______________________________
TOTAL PERSONAL SERVICE 651,045 603,045
(18.00) (17.00)
OTHER OPERATING EXPENSES 33,775 33,775
_______________________________
TOTAL VEHICLE THEFT 684,820 636,820
(18.00) (17.00)
===============================
5. STATE GRAND JURY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 467,831 467,831
(9.00) (9.00)
OTHER PERSONAL SERVICES 9,756 9,756
_______________________________
TOTAL PERSONAL SERVICE 477,587 477,587
(9.00) (9.00)
OTHER OPERATING EXPENSES 20,385 20,385
_______________________________
TOTAL STATE GRAND JURY 497,972 497,972
(9.00) (9.00)
===============================
6. CHILD FATALITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 105,851 105,851
(3.00) (3.00)
OTHER PERSONAL SERVICES 835 835
_______________________________
TOTAL PERSONAL SERVICE 106,686 106,686
(3.00) (3.00)
OTHER OPERATING EXPENSES 4,466 4,466
_______________________________
TOTAL CHILD FATALITY 111,152 111,152
(3.00) (3.00)
===============================
7. ALCOHOL ENFORCEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,454,121 1,365,121
(57.00) (46.00)
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SEC. 56B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 8,310 7,310
_______________________________
TOTAL PERSONAL SERVICE 1,462,431 1,372,431
(57.00) (46.00)
OTHER OPERATING EXPENSES 528 528
_______________________________
TOTAL ALCOHOL ENFORCEMENT 1,462,959 1,372,959
(57.00) (46.00)
===============================
8. PROTECTIVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 404,335 404,335
(10.00) (10.00)
OTHER PERSONAL SERVICES 9,646 9,646
_______________________________
TOTAL PERSONAL SERVICE 413,981 413,981
(10.00) (10.00)
OTHER OPERATING EXPENSES 34,512 34,512
_______________________________
TOTAL PROTECTIVE SERVICES 448,493 448,493
(10.00) (10.00)
===============================
9. MISSING PERSONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 294,886 294,886
(8.00) (8.00)
OTHER PERSONAL SERVICES 8,633 8,633
_______________________________
TOTAL PERSONAL SERVICE 303,519 303,519
(8.00) (8.00)
OTHER OPERATING EXPENSES 8,376 8,376
_______________________________
TOTAL MISSING PERSONS 311,895 311,895
(8.00) (8.00)
===============================
10. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,597,325 2,597,325
(57.87) (51.87)
OTHER PERSONAL SERVICES 573,322 204,322
_______________________________
TOTAL PERSONAL SERVICE 3,170,647 2,801,647
(57.87) (51.87)
OTHER OPERATING EXPENSES 3,202,722 345,192
SPECIAL ITEMS:
AGENTS OPERATIONS 92,625 92,625
IMPLIED CONSENT 89,855 89,855
SUPERVISED HEALTH 48,750 48,750
DNA DATABASE PROGRAM 301,301 1
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SEC. 56B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
BREATHTESTING SITE
VIDEOTAPING 210,000
_______________________________
TOTAL SPECIAL ITEMS 742,531 231,231
_______________________________
TOTAL SUPPORT SERVICES 7,115,900 3,378,070
(57.87) (51.87)
===============================
_______________________________
TOTAL ENFORCEMENT AND
INVESTIGATIONS 16,593,944 12,718,114
(316.87) (298.87)
===============================
B. FORENSIC SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,694,749 3,694,749
(118.00) (118.00)
OTHER PERSONAL SERVICES 104,035 104,035
_______________________________
TOTAL PERSONAL SERVICE 3,798,784 3,798,784
(118.00) (118.00)
OTHER OPERATING EXPENSES 1,693,332 499,474
CASE SRVC/PUBLIC ASSISTANCE
PUBLIC ASSISTANCE PAYMENTS:
HOSPITAL SERVICES 3,173 3,173
_______________________________
TOTAL CASE SRVC/PUB ASST 3,173 3,173
_______________________________
TOTAL FORENSIC SERVICES 5,495,289 4,301,431
(118.00) (118.00)
===============================
C. CRIME INFORMATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,608,425 2,608,425
(107.00) (107.00)
OTHER PERSONAL SERVICES 45,340 45,340
_______________________________
TOTAL PERSONAL SERVICE 2,653,765 2,653,765
(107.00) (107.00)
OTHER OPERATING EXPENSES 5,497,614 2,139,319
_______________________________
TOTAL CRIME INFORMATION 8,151,379 4,793,084
(107.00) (107.00)
===============================
D. REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,119,684 1,119,684
(31.00) (31.00)
OTHER PERSONAL SERVICES 38,328 38,328
_______________________________
TOTAL PERSONAL SERVICE 1,158,012 1,158,012
(31.00) (31.00)
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SEC. 56B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 383,136 43,136
_______________________________
TOTAL REGULATORY 1,541,148 1,201,148
(31.00) (31.00)
===============================
TOTAL PROGRAMS AND SERVICES 31,781,760 23,013,777
(572.87) (554.87)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 7,128,966 6,990,093
_______________________________
TOTAL FRINGE BENEFITS 7,128,966 6,990,093
===============================
TOTAL EMPLOYEE BENEFITS 7,128,966 6,990,093
===============================
GOVERNOR'S OFF-STATE LAW
ENFORCEMENT DIVISION
TOTAL FUNDS AVAILABLE 41,455,635 32,548,779
TOTAL AUTHORIZED FTE POSITIONS (619.49) (601.49)
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