H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 56-0003 SECTION 56B PAGE 0286
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 PERSONAL SERVICE:
2 CLASSIFIED POSITIONS 1,165,530 1,165,530 1,165,530 1,165,530 1,165,530 1,165,530 1,165,530 1,165,530
3 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
4 NEW POSITIONS:
5 LAW ENFORCEMENT OFFICER II 76,044 76,044 76,044 76,044 72,081 72,081
6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
7 OTHER PERSONAL SERVICES 19,329 19,329 19,329 19,329 19,329 19,329 19,329 19,329
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,184,859 1,184,859 1,260,903 1,260,903 1,260,903 1,260,903 1,256,940 1,256,940
9 (25.00) (25.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
10 OTHER OPERATING EXPENSES 256,542 216,542 288,304 248,304 288,304 248,304 256,542 216,542
________________________________________________________________________________________________
11 TOTAL ARSON/BOMB 1,441,401 1,401,401 1,549,207 1,509,207 1,549,207 1,509,207 1,513,482 1,473,482
12 (25.00) (25.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
13 ================================================================================================
14 3. VEHICLE THEFT
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 847,206 847,206 897,206 897,206 897,206 897,206 897,206 897,206
17 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
18 OTHER PERSONAL SERVICES 23,704 23,704 23,704 23,704 23,704 23,704 23,704 23,704
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 870,910 870,910 920,910 920,910 920,910 920,910 920,910 920,910
20 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
21 OTHER OPERATING EXPENSES 80,658 70,658 30,658 20,658 30,658 20,658 30,658 20,658
________________________________________________________________________________________________
22 TOTAL VEHICLE THEFT 951,568 941,568 951,568 941,568 951,568 941,568 951,568 941,568
23 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
24 ================================================================================================
25 4. STATE GRAND JURY
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 654,094 529,094 614,094 529,094 614,094 529,094 614,094 529,094
28 (12.00) (9.00) (12.00) (9.00) (12.00) (9.00) (12.00) (9.00)
29 NEW POSITIONS:
30 LAW ENFORCEMENT OFFICERS 144,162 144,162
31 (4.00) (4.00)
32 OTHER PERSONAL SERVICES 12,756 9,756 16,756 9,756 16,756 9,756 16,756 9,756
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 666,850 538,850 630,850 538,850 630,850 538,850 775,012 683,012
34 (12.00) (9.00) (12.00) (9.00) (12.00) (9.00) (16.00) (13.00)
35 OTHER OPERATING EXPENSES 114,646 42,646 114,646 42,646 114,646 42,646 175,073 103,073
________________________________________________________________________________________________
36 TOTAL STATE GRAND JURY 781,496 581,496 745,496 581,496 745,496 581,496 950,085 786,085
37 (12.00) (9.00) (12.00) (9.00) (12.00) (9.00) (16.00) (13.00)
38 ================================================================================================
39 5. CHILD FATALITY
SEC. 56-0004 SECTION 56B PAGE 0287
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 PERSONAL SERVICE:
2 CLASSIFIED POSITIONS 147,712 147,712 147,712 147,712 147,712 147,712 147,712 147,712
3 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
4 OTHER PERSONAL SERVICES 835 835 835 835 835 835 835 835
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 148,547 148,547 148,547 148,547 148,547 148,547 148,547 148,547
6 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
7 OTHER OPERATING EXPENSES 18,686 9,343 18,686 9,343 18,686 9,343 18,686 9,343
8 SPECIAL ITEMS:
9 SC AMBER ALERT 48,753 48,753 48,753 48,753 48,753 48,753 48,753 48,753
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 48,753 48,753 48,753 48,753 48,753 48,753 48,753 48,753
________________________________________________________________________________________________
11 TOTAL CHILD FATALITY 215,986 206,643 215,986 206,643 215,986 206,643 215,986 206,643
12 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
13 ================================================================================================
14 6. PROTECTIVE SERVICES
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 489,783 489,783 489,783 489,783 489,783 489,783 489,783 489,783
17 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
18 NEW POSITIONS:
19 ADMINISTRATIVE ASSISTANT 36,287 36,287
20 (1.00) (1.00)
21 SECURITY DETAIL
22 (2.00) (2.00)
23 OTHER PERSONAL SERVICES 19,292 9,646 19,646 9,646 19,646 9,646 19,646 9,646
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 509,075 499,429 509,429 499,429 509,429 499,429 545,716 535,716
25 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (15.00) (15.00)
26 OTHER OPERATING EXPENSES 327,200 72,200 122,200 72,200 122,200 72,200 322,200 272,200
________________________________________________________________________________________________
27 TOTAL PROTECTIVE SERVICES 836,275 571,629 631,629 571,629 631,629 571,629 867,916 807,916
28 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (15.00) (15.00)
29 ================================================================================================
30 7. MISSING PERSONS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 573,643 573,643 573,643 573,643 573,643 573,643 573,643 573,643
33 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
34 OTHER PERSONAL SERVICES 8,633 8,633 8,633 8,633 8,633 8,633 8,633 8,633
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 582,276 582,276 582,276 582,276 582,276 582,276 582,276 582,276
36 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
37 OTHER OPERATING EXPENSES 47,523 17,523 47,523 17,523 47,523 17,523 47,523 17,523
________________________________________________________________________________________________
38 TOTAL MISSING PERSONS 629,799 599,799 629,799 599,799 629,799 599,799 629,799 599,799
39 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
40 ================================================================================================
SEC. 56-0005 SECTION 56B PAGE 0288
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 8. SPECIAL OPERATIONS
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 2,730,976 2,573,976 4,730,976 4,573,976 4,730,976 4,573,976 4,730,976 4,573,976
4 (77.00) (74.00) (77.00) (74.00) (77.00) (74.00) (77.00) (74.00)
5 OTHER PERSONAL SERVICES 209,322 204,322 219,322 204,322 219,322 204,322 219,322 204,322
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,940,298 2,778,298 4,950,298 4,778,298 4,950,298 4,778,298 4,950,298 4,778,298
7 (77.00) (74.00) (77.00) (74.00) (77.00) (74.00) (77.00) (74.00)
8 OTHER OPERATING EXPENSES 3,616,196 681,996 4,306,674 322,474 4,306,674 322,474 4,306,674 322,474
9 SPECIAL ITEMS:
10 AGENT OPERATIONS 92,625 92,625 92,625 92,625 92,625 92,625 92,625 92,625
11 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855 89,855 89,855
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 182,480 182,480 182,480 182,480 182,480 182,480 182,480 182,480
________________________________________________________________________________________________
13 TOTAL SPECIAL OPERATIONS 6,738,974 3,642,774 9,439,452 5,283,252 9,439,452 5,283,252 9,439,452 5,283,252
14 (77.00) (74.00) (77.00) (74.00) (77.00) (74.00) (77.00) (74.00)
15 ================================================================================================
16 9. VICE
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 3,009,869 2,724,869 2,009,869 1,724,869 2,009,869 1,724,869 2,009,869 1,724,869
19 (57.00) (49.00) (57.00) (49.00) (57.00) (49.00) (57.00) (49.00)
20 ADMINISTRATIVE ASSISTANT 36,426 36,426
21 (1.00) (1.00)
22 OTHER PERSONAL SERVICES 49,922 39,922 49,922 39,922 49,922 39,922 49,922 39,922
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 3,059,791 2,764,791 2,059,791 1,764,791 2,059,791 1,764,791 2,096,217 1,801,217
24 (57.00) (49.00) (57.00) (49.00) (57.00) (49.00) (58.00) (50.00)
25 OTHER OPERATING EXPENSES 1,589,434 399,434 1,355,030 165,030 1,355,030 165,030 1,355,030 165,030
________________________________________________________________________________________________
26 TOTAL VICE 4,649,225 3,164,225 3,414,821 1,929,821 3,414,821 1,929,821 3,451,247 1,966,247
27 (57.00) (49.00) (57.00) (49.00) (57.00) (49.00) (58.00) (50.00)
28 ================================================================================================
________________________________________________________________________________________________
29 TOTAL ENFORCEMENT AND
30 INVESTIGATIONS 20,754,206 15,569,017 21,853,666 15,849,123 21,853,666 15,849,123 21,864,017 15,859,474
31 (301.00) (287.00) (311.00) (297.00) (311.00) (297.00) (311.00) (297.00)
32 ================================================================================================
33 B. FORENSIC SERVICES
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 4,733,859 4,448,859 5,343,381 5,008,381 5,343,381 5,008,381 5,343,381 5,008,381
36 (136.00) (129.00) (137.00) (129.00) (137.00) (129.00) (137.00) (129.00)
37 NEW POSITIONS:
38 CRIMINALIST I 377,189 377,189 377,189 377,189 534,003 534,003
39 (9.00) (9.00) (9.00) (9.00) (15.00) (15.00)
SEC. 56-0006 SECTION 56B PAGE 0289
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 113,472 104,035 427,342 104,035 427,342 104,035 427,342 104,035
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 4,847,331 4,552,894 6,147,912 5,489,605 6,147,912 5,489,605 6,304,726 5,646,419
3 (136.00) (129.00) (146.00) (138.00) (146.00) (138.00) (152.00) (144.00)
4 OTHER OPERATING EXPENSES 3,150,480 44,917 5,628,251 67,705 5,628,251 67,705 8,252,963 2,692,417
5 SPECIAL ITEMS:
6 DNA DATABASE PROGRAM 370,001 1 370,001 1 370,001 1 370,001 1
7 BREATHTESTING SITE
8 VIDEOTAPING 250,000 250,000 250,000 250,000
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 620,001 1 620,001 1 620,001 1 620,001 1
10 CASE SVC/PUBLIC ASSISTANCE:
11 HOSPITAL SERVICES 3,173 3,173 3,173 3,173 3,173 3,173 3,173 3,173
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,173 3,173 3,173 3,173 3,173 3,173
________________________________________________________________________________________________
13 TOTAL FORENSIC SERVICES 8,620,985 4,600,985 12,399,337 5,560,484 12,399,337 5,560,484 15,180,863 8,342,010
14 (136.00) (129.00) (146.00) (138.00) (146.00) (138.00) (152.00) (144.00)
15 ================================================================================================
16 C. CRIME INFORMATION
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 2,645,530 2,645,530 2,885,530 2,845,530 2,885,530 2,845,530 2,885,530 2,845,530
19 (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99)
20 OTHER PERSONAL SERVICES 45,340 45,340 45,340 45,340 45,340 45,340 45,340 45,340
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 2,690,870 2,690,870 2,930,870 2,890,870 2,930,870 2,890,870 2,930,870 2,890,870
22 (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99)
23 OTHER OPERATING EXPENSES 9,097,909 818,987 7,816,159 318,987 7,816,159 318,987 7,816,159 318,987
________________________________________________________________________________________________
24 TOTAL CRIME INFORMATION 11,788,779 3,509,857 10,747,029 3,209,857 10,747,029 3,209,857 10,747,029 3,209,857
25 (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99)
26 ================================================================================================
27 D. REGULATORY
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 1,077,523 1,077,523 1,093,679 1,077,523 1,093,679 1,077,523 1,093,679 1,077,523
30 (18.25) (17.25) (18.00) (17.25) (18.00) (17.25) (18.00) (17.25)
31 NEW POSITIONS ADDED BY THE
32 BUDGET AND CONTROL BOARD
33 ADMINISTRATIVE SPECIALIST I
34 (.25) (.25) (.25)
35 OTHER PERSONAL SERVICES 38,328 38,328 38,328 38,328 38,328 38,328 38,328 38,328
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,115,851 1,115,851 1,132,007 1,115,851 1,132,007 1,115,851 1,132,007 1,115,851
37 (18.25) (17.25) (18.25) (17.25) (18.25) (17.25) (18.25) (17.25)
38 OTHER OPERATING EXPENSES 590,242 90,242 574,086 90,242 574,086 90,242 574,086 90,242
________________________________________________________________________________________________
39 TOTAL REGULATORY 1,706,093 1,206,093 1,706,093 1,206,093 1,706,093 1,206,093 1,706,093 1,206,093
40 (18.25) (17.25) (18.25) (17.25) (18.25) (17.25) (18.25) (17.25)
41 ================================================================================================
SEC. 56-0007 SECTION 56B PAGE 0290
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 TOTAL PROGRAMS AND SERVICES 42,870,063 24,885,952 46,706,125 25,825,557 46,706,125 25,825,557 49,498,002 28,617,434
2 (572.24) (550.24) (592.24) (569.24) (592.24) (569.24) (598.24) (575.24)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 7,675,146 7,269,590 8,346,988 7,899,432 8,346,988 7,899,432 8,446,677 7,999,121
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 7,675,146 7,269,590 8,346,988 7,899,432 8,346,988 7,899,432 8,446,677 7,999,121
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 7,675,146 7,269,590 8,346,988 7,899,432 8,346,988 7,899,432 8,446,677 7,999,121
10 ================================================================================================
11 IV. NONRECURRING APPROPRIATIONS
12 VICE AGENTS VEHICLES &
13 EQUIPMENT 399,000 399,000
14 RES CARE FAC CRIM ABUSE
15 INVEST AGENTS VEH/EQ 558,600 558,600
16 CRF-VEHICLES 1,000,000
17 CRF-DATAMASTER EQUIPMENT 1,920,000
________________________________________________________________________________________________
18 TOTAL NON-RECURRING APPRO. 3,877,600 957,600
19 ================================================================================================
20 TOTAL NON-RECURRING 3,877,600 957,600
21 ================================================================================================
22 GOVERNOR'S OFF-STATE LAW
23 ENFORCEMENT DIVISION
24 TOTAL RECURRING BASE 93,250,698 34,924,356 81,401,982 36,093,803 81,401,982 36,093,803 84,293,548 38,985,369
25
26 TOTAL FUNDS AVAILABLE 97,128,298 35,881,956 81,401,982 36,093,803 81,401,982 36,093,803 84,293,548 38,985,369
27 TOTAL AUTHORIZED FTE POSITIONS (622.24) (594.24) (641.24) (613.24) (641.24) (613.24) (647.24) (619.24)
28 ================================================================================================
SEC. 56-0002 SECTION 56B PAGE 0285
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 167,744 167,744 167,744 167,744 167,744 167,744 167,744 167,744
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 TEMPORARY GRANTS EMPLOYEE 65,000 38,500 38,500 38,500
6 CLASSIFIED POSITIONS 2,322,283 1,932,283 2,242,838 1,932,283 2,242,838 1,932,283 2,242,838 1,932,283
7 (49.00) (43.00) (48.00) (43.00) (48.00) (43.00) (48.00) (43.00)
8 OTHER PERSONAL SERVICES 48,037 42,187 52,187 42,187 52,187 42,187 52,187 42,187
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,603,064 2,142,214 2,501,269 2,142,214 2,501,269 2,142,214 2,501,269 2,142,214
10 (50.00) (44.00) (49.00) (44.00) (49.00) (44.00) (49.00) (44.00)
11 OTHER OPERATING EXPENSES 1,141,600 626,600 791,600 226,600 791,600 226,600 791,600 226,600
12 DISTRIBUTION TO SUBDIVISIONS:
13 ALLOC MUNICIPALITIES 2,200,000 1,804,000 1,804,000 1,804,000
14 ALLOC CNTY-UNRESTRICTED 29,568,660 8,610,000 8,610,000 8,610,000
15 ALLOC OTHER STATE AGENCIES 7,142,165 12,532,000 12,532,000 12,532,000
16 ALLOC OTHER ENTITIES 50,000 110,000 110,000 110,000
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 38,960,825 23,056,000 23,056,000 23,056,000
18 ================================================================================================
19 TOTAL ADMINISTRATION 42,705,489 2,768,814 26,348,869 2,368,814 26,348,869 2,368,814 26,348,869 2,368,814
20 (50.00) (44.00) (49.00) (44.00) (49.00) (44.00) (49.00) (44.00)
21 ================================================================================================
22 II. PROGRAMS AND SERVICES:
23 A. ENFORCEMENT AND
24 INVESTIGATION
25 1. REGIONS
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 3,983,551 3,983,551 3,483,551 3,483,551 3,483,551 3,483,551 3,483,551 3,483,551
28 (81.00) (81.00) (81.00) (81.00) (81.00) (81.00) (81.00) (81.00)
29 NEW POSITIONS:
30 LAW ENFORCEMENT OFFICER II 304,176 304,176 304,176 304,176
31 (8.00) (8.00) (8.00) (8.00)
32 OTHER PERSONAL SERVICES 127,342 127,342 127,342 127,342 127,342 127,342 127,342 127,342
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 4,110,893 4,110,893 3,915,069 3,915,069 3,915,069 3,915,069 3,610,893 3,610,893
34 (81.00) (81.00) (89.00) (89.00) (89.00) (89.00) (81.00) (81.00)
35 OTHER OPERATING EXPENSES 398,589 348,589 360,639 310,639 360,639 310,639 233,589 183,589
________________________________________________________________________________________________
36 TOTAL REGIONS 4,509,482 4,459,482 4,275,708 4,225,708 4,275,708 4,225,708 3,844,482 3,794,482
37 (81.00) (81.00) (89.00) (89.00) (89.00) (89.00) (81.00) (81.00)
38 ================================================================================================
39 2. ARSON/BOMB
This web page was last updated on
Tuesday, June 23, 2009 at 11:26 A.M.