H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading
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SEC. 56-0003 SECTION 56B PAGE 0263
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 972,659 972,659 972,659 972,659 972,659 972,659 972,659 972,659
4 (24.00) (24.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
5 OTHER PERSONAL SERVICES 19,329 19,329 19,329 19,329 19,329 19,329 19,329 19,329
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 991,988 991,988 991,988 991,988 991,988 991,988 991,988 991,988
7 (24.00) (24.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
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 1,095,496 1,095,496 1,095,496 1,095,496 1,095,496 1,095,496
10 (24.00) (24.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
11 ================================================================================================
12 4. VEHICLE THEFT
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 627,341 579,341 627,341 579,341 627,341 579,341 627,341 579,341
15 (18.00) (17.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00)
16 OTHER PERSONAL SERVICES 23,704 23,704 23,704 23,704 23,704 23,704 23,704 23,704
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 651,045 603,045 651,045 603,045 651,045 603,045 651,045 603,045
18 (18.00) (17.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00)
19 OTHER OPERATING EXPENSES 33,775 33,775 33,775 33,775 33,775 33,775 33,775 33,775
________________________________________________________________________________________________
20 TOTAL VEHICLE THEFT 684,820 636,820 684,820 636,820 684,820 636,820 684,820 636,820
21 (18.00) (17.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00)
22 ================================================================================================
23 5. STATE GRAND JURY
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 467,831 467,831 467,831 467,831 467,831 467,831 467,831 467,831
26 (9.00) (9.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
27 OTHER PERSONAL SERVICES 9,756 9,756 9,756 9,756 9,756 9,756 9,756 9,756
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 477,587 477,587 477,587 477,587 477,587 477,587 477,587 477,587
29 (9.00) (9.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
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 497,972 497,972 497,972 497,972 497,972 497,972 497,972 497,972
32 (9.00) (9.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
33 ================================================================================================
34 6. CHILD FATALITY
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 105,851 105,851 105,851 105,851 105,851 105,851 105,851 105,851
37 (3.00) (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
38 OTHER PERSONAL SERVICES 835 835 835 835 835 835 835 835
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 106,686 106,686 106,686 106,686 106,686 106,686 106,686 106,686
40 (3.00) (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
SEC. 56-0004 SECTION 56B PAGE 0264
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 111,152 111,152 111,152 111,152 111,152 111,152 111,152 111,152
3 (3.00) (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
4 ================================================================================================
5 7. ALCOHOL ENFORCEMENT
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 1,454,121 1,365,121 1,662,407 1,365,121 1,412,767 1,115,481 1,412,767 1,115,481
8 (57.00) (46.00) (48.00) (37.00) (48.00) (37.00) (48.00) (37.00)
9 OTHER PERSONAL SERVICES 8,310 7,310 12,430 7,310 12,430 7,310 12,430 7,310
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,462,431 1,372,431 1,674,837 1,372,431 1,425,197 1,122,791 1,425,197 1,122,791
11 (57.00) (46.00) (48.00) (37.00) (48.00) (37.00) (48.00) (37.00)
12 OTHER OPERATING EXPENSES 528 528 53,880 528 53,880 528 53,880 528
________________________________________________________________________________________________
13 TOTAL ALCOHOL ENFORCEMENT 1,462,959 1,372,959 1,728,717 1,372,959 1,479,077 1,123,319 1,479,077 1,123,319
14 (57.00) (46.00) (48.00) (37.00) (48.00) (37.00) (48.00) (37.00)
15 ================================================================================================
16 8. PROTECTIVE SERVICES
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 404,335 404,335 404,335 404,335 404,335 404,335 404,335 404,335
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 413,981 413,981 413,981 413,981 413,981 413,981 413,981 413,981
22 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
23 OTHER OPERATING EXPENSES 34,512 34,512 34,512 34,512 34,512 34,512 34,512 34,512
________________________________________________________________________________________________
24 TOTAL PROTECTIVE SERVICES 448,493 448,493 448,493 448,493 448,493 448,493 448,493 448,493
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 294,886 294,886 294,886 294,886 294,886 294,886 294,886 294,886
30 (8.00) (8.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
31 OTHER PERSONAL SERVICES 8,633 8,633 8,633 8,633 8,633 8,633 8,633 8,633
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 303,519 303,519 303,519 303,519 303,519 303,519 303,519 303,519
33 (8.00) (8.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
34 OTHER OPERATING EXPENSES 8,376 8,376 8,376 8,376 8,376 8,376 8,376 8,376
________________________________________________________________________________________________
35 TOTAL MISSING PERSONS 311,895 311,895 311,895 311,895 311,895 311,895 311,895 311,895
36 (8.00) (8.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
37 ================================================================================================
38 10. SUPPORT SERVICE
39 PERSONAL SERVICE:
SEC. 56-0005 SECTION 56B PAGE 0265
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 2,597,325 2,597,325 2,597,325 2,597,325 1,805,945 1,805,945 1,805,945 1,805,945
2 (57.87) (51.87) (65.00) (59.00) (65.00) (59.00) (65.00) (59.00)
3 OTHER PERSONAL SERVICES 573,322 204,322 209,997 204,322 209,997 204,322 209,997 204,322
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 3,170,647 2,801,647 2,807,322 2,801,647 2,015,942 2,010,267 2,015,942 2,010,267
5 (57.87) (51.87) (65.00) (59.00) (65.00) (59.00) (65.00) (59.00)
6 OTHER OPERATING EXPENSES 3,202,722 345,192 1,175,517 345,192 1,175,517 345,192 1,175,517 345,192
7 SPECIAL ITEMS:
8 AGENT 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 301,301 1 279,001 1 279,001 1 279,001 1
12 BREATHTESTING SITE
13 VIDEOTAPING 210,000 236,181 236,181 236,181
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 742,531 231,231 746,412 231,231 746,412 231,231 746,412 231,231
________________________________________________________________________________________________
15 TOTAL SUPPORT SERVICES 7,115,900 3,378,070 4,729,251 3,378,070 3,937,871 2,586,690 3,937,871 2,586,690
16 (57.87) (51.87) (65.00) (59.00) (65.00) (59.00) (65.00) (59.00)
17 ================================================================================================
________________________________________________________________________________________________
18 TOTAL ENFORCEMENT AND
19 INVESTIGATIONS 16,593,944 12,718,114 14,563,053 12,718,114 12,362,098 10,517,159 12,362,098 10,517,159
20 (316.87) (298.87) (309.49) (291.49) (309.49) (291.49) (309.49) (291.49)
21 ================================================================================================
22 B. FORENSIC SERVICES
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 3,694,749 3,694,749 3,694,749 3,694,749 3,019,089 3,019,089 3,019,089 3,019,089
25 (118.00) (118.00) (120.00) (120.00) (120.00) (120.00) (120.00) (120.00)
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 3,798,784 3,798,784 3,123,124 3,123,124 3,123,124 3,123,124
28 (118.00) (118.00) (120.00) (120.00) (120.00) (120.00) (120.00) (120.00)
29 OTHER OPERATING EXPENSES 1,693,332 499,474 2,249,624 499,474 2,249,624 499,474 2,249,624 499,474
30 CASE SRVC/PUBLIC ASSISTANCE:
31 HOSPITAL SERVICES 3,173 3,173 3,173 3,173 3,173 3,173 3,173 3,173
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,173 3,173 3,173 3,173 3,173 3,173
________________________________________________________________________________________________
33 TOTAL FORENSIC SERVICES 5,495,289 4,301,431 6,051,581 4,301,431 5,375,921 3,625,771 5,375,921 3,625,771
34 (118.00) (118.00) (120.00) (120.00) (120.00) (120.00) (120.00) (120.00)
35 ================================================================================================
36 C. CRIME INFORMATION
37 PERSONAL SERVICE:
38 CLASSIFIED POSITIONS 2,608,425 2,608,425 2,729,525 2,729,525 2,252,521 2,252,521 2,252,521 2,252,521
39 (107.00) (107.00) (109.00) (109.00) (109.00) (109.00) (109.00) (109.00)
SEC. 56-0006 SECTION 56B PAGE 0266
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 2,774,865 2,774,865 2,297,861 2,297,861 2,297,861 2,297,861
3 (107.00) (107.00) (109.00) (109.00) (109.00) (109.00) (109.00) (109.00)
4 OTHER OPERATING EXPENSES 5,497,614 2,139,319 6,944,219 2,018,219 6,944,219 2,018,219 6,944,219 2,018,219
________________________________________________________________________________________________
5 TOTAL CRIME INFORMATION 8,151,379 4,793,084 9,719,084 4,793,084 9,242,080 4,316,080 9,242,080 4,316,080
6 (107.00) (107.00) (109.00) (109.00) (109.00) (109.00) (109.00) (109.00)
7 ================================================================================================
8 D. REGULATORY
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 1,119,684 1,119,684 1,119,684 1,119,684 952,758 952,758 952,758 952,758
11 (31.00) (31.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
12 OTHER PERSONAL SERVICES 38,328 38,328 39,328 38,328 39,328 38,328 39,328 38,328
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,158,012 1,158,012 1,159,012 1,158,012 992,086 991,086 992,086 991,086
14 (31.00) (31.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
15 OTHER OPERATING EXPENSES 383,136 43,136 446,316 43,136 446,316 43,136 446,316 43,136
________________________________________________________________________________________________
16 TOTAL REGULATORY 1,541,148 1,201,148 1,605,328 1,201,148 1,438,402 1,034,222 1,438,402 1,034,222
17 (31.00) (31.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
18 ================================================================================================
19 TOTAL PROGRAMS AND SERVICES 31,781,760 23,013,777 31,939,046 23,013,777 28,418,501 19,493,232 28,418,501 19,493,232
20 (572.87) (554.87) (566.49) (548.49) (566.49) (548.49) (566.49) (548.49)
21 ================================================================================================
22 III. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 7,225,336 7,086,463 7,211,344 7,086,463 5,498,908 5,374,027 5,498,908 5,374,027
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 7,225,336 7,086,463 7,211,344 7,086,463 5,498,908 5,374,027 5,498,908 5,374,027
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 7,225,336 7,086,463 7,211,344 7,086,463 5,498,908 5,374,027 5,498,908 5,374,027
28 ================================================================================================
29 GOVERNOR'S OFF-STATE LAW
30 ENFORCEMENT DIVISION
31
32 TOTAL FUNDS AVAILABLE 41,552,005 32,645,149 41,695,299 32,645,149 36,462,318 27,412,168 36,462,318 27,412,168
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 0262
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 145,728 145,728 145,728 145,728 145,728 145,728 145,728 145,728
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 1,713,478 1,713,478 1,713,478 1,713,478 1,713,478 1,713,478
6 (45.62) (45.62) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
7 OTHER PERSONAL SERVICES 42,187 42,187 42,187 42,187 42,187 42,187 42,187 42,187
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,808,793 1,808,793 1,901,393 1,901,393 1,901,393 1,901,393 1,901,393 1,901,393
9 (46.62) (46.62) (53.00) (53.00) (53.00) (53.00) (53.00) (53.00)
10 OTHER OPERATING EXPENSES 736,116 736,116 643,516 643,516 643,516 643,516 643,516 643,516
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) (53.00) (53.00) (53.00) (53.00) (53.00) (53.00)
14 ================================================================================================
15 II. PROGRAMS AND SERVICES:
16 A. ENFORCEMENT AND
17 INVESTIGATION
18 1. REGIONS
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 3,237,507 3,237,507 3,237,507 3,237,507 2,251,070 2,251,070 2,251,070 2,251,070
21 (95.00) (95.00) (110.49) (110.49) (110.49) (110.49) (110.49) (110.49)
22 OTHER PERSONAL SERVICES 127,342 127,342 127,342 127,342 127,342 127,342 127,342 127,342
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 3,364,849 3,364,849 3,364,849 3,364,849 2,378,412 2,378,412 2,378,412 2,378,412
24 (95.00) (95.00) (110.49) (110.49) (110.49) (110.49) (110.49) (110.49)
25 OTHER OPERATING EXPENSES 209,527 209,527 209,527 209,527 209,527 209,527 209,527 209,527
________________________________________________________________________________________________
26 TOTAL REGIONS 3,574,376 3,574,376 3,574,376 3,574,376 2,587,939 2,587,939 2,587,939 2,587,939
27 (95.00) (95.00) (110.49) (110.49) (110.49) (110.49) (110.49) (110.49)
28 ================================================================================================
29 2. DRUG ENFORCEMENT
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 1,163,766 1,163,766 1,163,766 1,163,766 990,268 990,268 990,268 990,268
32 (35.00) (35.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
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 1,196,378 1,196,378 1,022,880 1,022,880 1,022,880 1,022,880
35 (35.00) (35.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
36 OTHER OPERATING EXPENSES 94,503 94,503 184,503 94,503 184,503 94,503 184,503 94,503
________________________________________________________________________________________________
37 TOTAL DRUG ENFORCEMENTS 1,290,881 1,290,881 1,380,881 1,290,881 1,207,383 1,117,383 1,207,383 1,117,383
38 (35.00) (35.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
39 ================================================================================================
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Thursday, June 25, 2009 at 10:51 A.M.