H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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SEC. 56-0003 SECTION 56B PAGE 0280
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE:
2 CLASSIFIED POSITIONS 1,165,530 1,165,530 1,165,530 1,165,530
3 (25.00) (25.00) (25.00) (25.00)
4 NEW POSITIONS:
5 LAW ENFORCEMENT OFFICER II 76,044 76,044
6 (2.00) (2.00)
7 OTHER PERSONAL SERVICES 19,329 19,329 19,329 19,329
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,184,859 1,184,859 1,260,903 1,260,903
9 (25.00) (25.00) (27.00) (27.00)
10 OTHER OPERATING EXPENSES 256,542 216,542 288,304 248,304
________________________________________________________________________________________________
11 TOTAL ARSON/BOMB 1,441,401 1,401,401 1,549,207 1,509,207
12 (25.00) (25.00) (27.00) (27.00)
13 ================================================================================================
14 3. VEHICLE THEFT
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 847,206 847,206 897,206 897,206
17 (17.00) (17.00) (17.00) (17.00)
18 OTHER PERSONAL SERVICES 23,704 23,704 23,704 23,704
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 870,910 870,910 920,910 920,910
20 (17.00) (17.00) (17.00) (17.00)
21 OTHER OPERATING EXPENSES 80,658 70,658 30,658 20,658
________________________________________________________________________________________________
22 TOTAL VEHICLE THEFT 951,568 941,568 951,568 941,568
23 (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
28 (12.00) (9.00) (12.00) (9.00)
29 OTHER PERSONAL SERVICES 12,756 9,756 16,756 9,756
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 666,850 538,850 630,850 538,850
31 (12.00) (9.00) (12.00) (9.00)
32 OTHER OPERATING EXPENSES 114,646 42,646 114,646 42,646
________________________________________________________________________________________________
33 TOTAL STATE GRAND JURY 781,496 581,496 745,496 581,496
34 (12.00) (9.00) (12.00) (9.00)
35 ================================================================================================
36 5. CHILD FATALITY
37 PERSONAL SERVICE:
38 CLASSIFIED POSITIONS 147,712 147,712 147,712 147,712
39 (3.00) (3.00) (3.00) (3.00)
SEC. 56-0004 SECTION 56B PAGE 0281
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 835 835 835 835
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 148,547 148,547 148,547 148,547
3 (3.00) (3.00) (3.00) (3.00)
4 OTHER OPERATING EXPENSES 18,686 9,343 18,686 9,343
5 SPECIAL ITEMS:
6 SC AMBER ALERT 48,753 48,753 48,753 48,753
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 48,753 48,753 48,753 48,753
________________________________________________________________________________________________
8 TOTAL CHILD FATALITY 215,986 206,643 215,986 206,643
9 (3.00) (3.00) (3.00) (3.00)
10 ================================================================================================
11 6. PROTECTIVE SERVICES
12 PERSONAL SERVICE:
13 CLASSIFIED POSITIONS 489,783 489,783 489,783 489,783
14 (12.00) (12.00) (12.00) (12.00)
15 OTHER PERSONAL SERVICES 19,292 9,646 19,646 9,646
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 509,075 499,429 509,429 499,429
17 (12.00) (12.00) (12.00) (12.00)
18 OTHER OPERATING EXPENSES 327,200 72,200 122,200 72,200
________________________________________________________________________________________________
19 TOTAL PROTECTIVE SERVICES 836,275 571,629 631,629 571,629
20 (12.00) (12.00) (12.00) (12.00)
21 ================================================================================================
22 7. MISSING PERSONS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 573,643 573,643 573,643 573,643
25 (17.00) (17.00) (17.00) (17.00)
26 OTHER PERSONAL SERVICES 8,633 8,633 8,633 8,633
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 582,276 582,276 582,276 582,276
28 (17.00) (17.00) (17.00) (17.00)
29 OTHER OPERATING EXPENSES 47,523 17,523 47,523 17,523
________________________________________________________________________________________________
30 TOTAL MISSING PERSONS 629,799 599,799 629,799 599,799
31 (17.00) (17.00) (17.00) (17.00)
32 ================================================================================================
33 8. SPECIAL OPERATIONS
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 2,730,976 2,573,976 4,730,976 4,573,976
36 (77.00) (74.00) (77.00) (74.00)
37 OTHER PERSONAL SERVICES 209,322 204,322 219,322 204,322
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 2,940,298 2,778,298 4,950,298 4,778,298
39 (77.00) (74.00) (77.00) (74.00)
SEC. 56-0005 SECTION 56B PAGE 0282
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 3,616,196 681,996 4,306,674 322,474
2 SPECIAL ITEMS:
3 AGENT OPERATIONS 92,625 92,625 92,625 92,625
4 IMPLIED CONSENT 89,855 89,855 89,855 89,855
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 182,480 182,480 182,480 182,480
________________________________________________________________________________________________
6 TOTAL SPECIAL OPERATIONS 6,738,974 3,642,774 9,439,452 5,283,252
7 (77.00) (74.00) (77.00) (74.00)
8 ================================================================================================
9 9. VICE
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 3,009,869 2,724,869 2,009,869 1,724,869
12 (57.00) (49.00) (57.00) (49.00)
13 OTHER PERSONAL SERVICES 49,922 39,922 49,922 39,922
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 3,059,791 2,764,791 2,059,791 1,764,791
15 (57.00) (49.00) (57.00) (49.00)
16 OTHER OPERATING EXPENSES 1,589,434 399,434 1,355,030 165,030
________________________________________________________________________________________________
17 TOTAL VICE 4,649,225 3,164,225 3,414,821 1,929,821
18 (57.00) (49.00) (57.00) (49.00)
19 ================================================================================================
________________________________________________________________________________________________
20 TOTAL ENFORCEMENT AND
21 INVESTIGATIONS 20,754,206 15,569,017 21,853,666 15,849,123
22 (301.00) (287.00) (311.00) (297.00)
23 ================================================================================================
24 B. FORENSIC SERVICES
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 4,733,859 4,448,859 5,343,381 5,008,381
27 (136.00) (129.00) (137.00) (129.00)
28 NEW POSITIONS:
29 CRIMINALIST I 377,189 377,189
30 (9.00) (9.00)
31 OTHER PERSONAL SERVICES 113,472 104,035 427,342 104,035
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 4,847,331 4,552,894 6,147,912 5,489,605
33 (136.00) (129.00) (146.00) (138.00)
34 OTHER OPERATING EXPENSES 3,150,480 44,917 5,628,251 67,705
35 SPECIAL ITEMS:
36 DNA DATABASE PROGRAM 370,001 1 370,001 1
37 BREATHTESTING SITE
38 VIDEOTAPING 250,000 250,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 620,001 1 620,001 1
SEC. 56-0006 SECTION 56B PAGE 0283
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CASE SVC/PUBLIC ASSISTANCE:
2 HOSPITAL SERVICES 3,173 3,173 3,173 3,173
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,173 3,173
________________________________________________________________________________________________
4 TOTAL FORENSIC SERVICES 8,620,985 4,600,985 12,399,337 5,560,484
5 (136.00) (129.00) (146.00) (138.00)
6 ================================================================================================
7 C. CRIME INFORMATION
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 2,645,530 2,645,530 2,885,530 2,845,530
10 (116.99) (116.99) (116.99) (116.99)
11 OTHER PERSONAL SERVICES 45,340 45,340 45,340 45,340
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 2,690,870 2,690,870 2,930,870 2,890,870
13 (116.99) (116.99) (116.99) (116.99)
14 OTHER OPERATING EXPENSES 9,097,909 818,987 7,816,159 318,987
________________________________________________________________________________________________
15 TOTAL CRIME INFORMATION 11,788,779 3,509,857 10,747,029 3,209,857
16 (116.99) (116.99) (116.99) (116.99)
17 ================================================================================================
18 D. REGULATORY
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 1,077,523 1,077,523 1,093,679 1,077,523
21 (18.25) (17.25) (18.00) (17.25)
22 NEW POSITIONS ADDED BY THE
23 BUDGET AND CONTROL BOARD
24 ADMINISTRATIVE SPECIALIST I
25 (.25)
26 OTHER PERSONAL SERVICES 38,328 38,328 38,328 38,328
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,115,851 1,115,851 1,132,007 1,115,851
28 (18.25) (17.25) (18.25) (17.25)
29 OTHER OPERATING EXPENSES 590,242 90,242 574,086 90,242
________________________________________________________________________________________________
30 TOTAL REGULATORY 1,706,093 1,206,093 1,706,093 1,206,093
31 (18.25) (17.25) (18.25) (17.25)
32 ================================================================================================
33 TOTAL PROGRAMS AND SERVICES 42,870,063 24,885,952 46,706,125 25,825,557
34 (572.24) (550.24) (592.24) (569.24)
35 ================================================================================================
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 7,675,146 7,269,590 8,346,988 7,899,432
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 7,675,146 7,269,590 8,346,988 7,899,432
SEC. 56-0007 SECTION 56B PAGE 0284
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 7,675,146 7,269,590 8,346,988 7,899,432
3 ================================================================================================
4 IV. NONRECURRING APPROPRIATIONS
5 VICE AGENTS VEHICLES &
6 EQUIPMENT 399,000 399,000
7 RES CARE FAC CRIM ABUSE
8 INVEST AGENTS VEH/EQ 558,600 558,600
9 CRF-VEHICLES 1,000,000
10 CRF-DATAMASTER EQUIPMENT 1,920,000
________________________________________________________________________________________________
11 TOTAL NON-RECURRING APPRO. 3,877,600 957,600
12 ================================================================================================
13 TOTAL NON-RECURRING 3,877,600 957,600
14 ================================================================================================
15 GOVERNOR'S OFF-STATE LAW
16 ENFORCEMENT DIVISION
17 TOTAL RECURRING BASE 93,250,698 34,924,356 81,401,982 36,093,803
18
19 TOTAL FUNDS AVAILABLE 97,128,298 35,881,956 81,401,982 36,093,803
20 TOTAL AUTHORIZED FTE POSITIONS (622.24) (594.24) (641.24) (613.24)
21 ================================================================================================
SEC. 56-0002 SECTION 56B PAGE 0279
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE:
3 CHIEF 167,744 167,744 167,744 167,744
4 (1.00) (1.00) (1.00) (1.00)
5 TEMPORARY GRANTS EMPLOYEE 65,000 38,500
6 CLASSIFIED POSITIONS 2,322,283 1,932,283 2,242,838 1,932,283
7 (49.00) (43.00) (48.00) (43.00)
8 OTHER PERSONAL SERVICES 48,037 42,187 52,187 42,187
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,603,064 2,142,214 2,501,269 2,142,214
10 (50.00) (44.00) (49.00) (44.00)
11 OTHER OPERATING EXPENSES 1,141,600 626,600 791,600 226,600
12 DISTRIBUTION TO SUBDIVISIONS:
13 ALLOC MUNICIPALITIES 2,200,000 1,804,000
14 ALLOC CNTY-UNRESTRICTED 29,568,660 8,610,000
15 ALLOC OTHER STATE AGENCIES 7,142,165 12,532,000
16 ALLOC OTHER ENTITIES 50,000 110,000
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 38,960,825 23,056,000
18 ================================================================================================
19 TOTAL ADMINISTRATION 42,705,489 2,768,814 26,348,869 2,368,814
20 (50.00) (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
28 (81.00) (81.00) (81.00) (81.00)
29 NEW POSITIONS:
30 LAW ENFORCEMENT OFFICER II 304,176 304,176
31 (8.00) (8.00)
32 OTHER PERSONAL SERVICES 127,342 127,342 127,342 127,342
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 4,110,893 4,110,893 3,915,069 3,915,069
34 (81.00) (81.00) (89.00) (89.00)
35 OTHER OPERATING EXPENSES 398,589 348,589 360,639 310,639
________________________________________________________________________________________________
36 TOTAL REGIONS 4,509,482 4,459,482 4,275,708 4,225,708
37 (81.00) (81.00) (89.00) (89.00)
38 ================================================================================================
39 2. ARSON/BOMB
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Tuesday, June 23, 2009 at 11:31 A.M.