H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Amended by the House
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 48-0002 SECTION 48 PAGE 0194
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
1 PERSONAL SERVICE:
2 CLASSIFIED POSITIONS 2,352,279 2,267,279 2,029,913 1,944,913 2,191,730 2,106,730
3 (56.00) (53.00) (56.00) (53.00) (56.00) (53.00)
4 OTHER PERSONAL SERVICES 17,000 17,000 17,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 2,369,279 2,267,279 2,046,913 1,944,913 2,208,730 2,106,730
6 (56.00) (53.00) (56.00) (53.00) (56.00) (53.00)
7 OTHER OPERATING EXPENSES 101,343 101,343 101,343
________________________________________________________________________________________________
8 TOTAL INVESTIGATION - SPECIAL 2,470,622 2,267,279 2,148,256 1,944,913 2,310,073 2,106,730
9 (56.00) (53.00) (56.00) (53.00) (56.00) (53.00)
10 ================================================================================================
________________________________________________________________________________________________
11 TOTAL ENFORCEMENT AND
12 INVESTIGATION 9,445,069 7,846,726 8,342,576 6,744,233 9,004,393 7,406,050
13 (213.00) (202.00) (213.00) (202.00) (213.00) (202.00)
14 ================================================================================================
15 B. FORENSIC SERVICES
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 4,884,978 3,549,978 4,380,235 3,045,235 4,780,235 3,445,235
18 (116.00) (108.00) (116.00) (108.00) (116.00) (108.00)
19 OTHER PERSONAL SERVICES 323,000 323,000 323,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 5,207,978 3,549,978 4,703,235 3,045,235 5,103,235 3,445,235
21 (116.00) (108.00) (116.00) (108.00) (116.00) (108.00)
22 OTHER OPERATING EXPENSES 3,006,919 3,006,919 3,006,919
23 SPECIAL ITEMS:
24 DNA DATABASE PROGRAM 370,000 370,000 370,000
25 BREATHTESTING SITE
26 VIDEOTAPING 250,000 250,000 250,000
27 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 709,855 89,855 709,855 89,855 709,855 89,855
29 CASE SVC/PUBLIC ASSISTANCE
30 HOSPITAL SERVICES 3,174 3,174 3,174 3,174 3,174 3,174
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 3,174 3,174 3,174 3,174 3,174 3,174
________________________________________________________________________________________________
32 TOTAL FORENSIC SERVICES 8,927,926 3,643,007 8,423,183 3,138,264 8,823,183 3,538,264
33 (116.00) (108.00) (116.00) (108.00) (116.00) (108.00)
34 ================================================================================================
35 C. DATA CENTER
36 PERSONAL SERVICE:
37 CLASSIFIED POSITIONS 3,500,050 2,300,050 3,173,025 1,973,025 3,334,843 2,134,843
38 (90.00) (90.00) (90.00) (90.00) (90.00) (90.00)
39 OTHER PERSONAL SERVICES 50,000 50,000 50,000
SEC. 48-0003 SECTION 48 PAGE 0195
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 3,550,050 2,300,050 3,223,025 1,973,025 3,384,843 2,134,843
2 (90.00) (90.00) (90.00) (90.00) (90.00) (90.00)
3 OTHER OPERATING EXPENSES 3,501,346 3,501,346 3,501,346
________________________________________________________________________________________________
4 TOTAL DATA CENTER 7,051,396 2,300,050 6,724,371 1,973,025 6,886,189 2,134,843
5 (90.00) (90.00) (90.00) (90.00) (90.00) (90.00)
6 ================================================================================================
7 D. REGULATORY
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 3,053,679 2,037,523 2,763,980 1,747,824 2,763,980 1,747,824
10 (75.24) (74.24) (75.24) (74.24) (75.24) (74.24)
11 OTHER PERSONAL SERVICES 50,000 50,000 50,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 3,103,679 2,037,523 2,813,980 1,747,824 2,813,980 1,747,824
13 (75.24) (74.24) (75.24) (74.24) (75.24) (74.24)
14 OTHER OPERATING EXPENSES 1,033,844 1,033,844 1,033,844
________________________________________________________________________________________________
15 TOTAL REGULATORY 4,137,523 2,037,523 3,847,824 1,747,824 3,847,824 1,747,824
16 (75.24) (74.24) (75.24) (74.24) (75.24) (74.24)
17 ================================================================================================
18 E. HOMELAND SECURITY
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 2,575,313 2,156,313 2,268,724 1,849,724 2,268,724 1,849,724
21 (57.00) (52.00) (56.00) (51.00) (56.00) (51.00)
22 TEMPORARY GRANTS EMPLOYEE 209,945 209,945 209,945
23 OTHER PERSONAL SERVICES 262,000 262,000 262,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 3,047,258 2,156,313 2,740,669 1,849,724 2,740,669 1,849,724
25 (57.00) (52.00) (56.00) (51.00) (56.00) (51.00)
26 OTHER OPERATING EXPENSES 2,983,209 2,983,209 2,983,209
27 SPECIAL ITEM:
28 AMBER ALERT 48,753 48,753 48,753 48,753 48,753 48,753
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 48,753 48,753 48,753 48,753 48,753 48,753
30 DISTRIBUTION TO SUBDIVISION:
31 ALLOC MUNICIPALITIES 2,218,766 2,218,766 2,218,766
32 ALLOC CNTY-UNRESTRICTED 6,562,766 6,562,766 6,562,766
33 ALLOC OTHER STATE AGENCIES 8,299,796 8,299,796 8,299,796
34 ALLOC OTHER ENTITIES 284,943 284,943 284,943
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 17,366,271 17,366,271 17,366,271
________________________________________________________________________________________________
36 TOTAL HOMELAND SECURITY 23,445,491 2,205,066 23,138,902 1,898,477 23,138,902 1,898,477
37 (57.00) (52.00) (56.00) (51.00) (56.00) (51.00)
38 ================================================================================================
39 F. SPECIAL OPERATIONS
SEC. 48-0004 SECTION 48 PAGE 0196
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
1 PERSONAL SERVICES:
2 CLASSIFIED POSITIONS 2,442,286 2,285,286 1,774,232 1,617,232 1,774,232 1,617,232
3 (54.00) (51.00) (54.00) (51.00) (54.00) (51.00)
4 OTHER PERSONAL SERVICES 15,000 15,000 15,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 2,457,286 2,285,286 1,789,232 1,617,232 1,789,232 1,617,232
6 (54.00) (51.00) (54.00) (51.00) (54.00) (51.00)
7 OTHER OPERATING EXPENSES 1,214,800 1,214,800 1,214,800
________________________________________________________________________________________________
8 TOTAL SPECIAL OPERATIONS 3,672,086 2,285,286 3,004,032 1,617,232 3,004,032 1,617,232
9 (54.00) (51.00) (54.00) (51.00) (54.00) (51.00)
10 ================================================================================================
11 TOTAL PROGRAMS AND SERVICES 56,679,491 20,317,658 53,480,888 17,119,055 54,704,523 18,342,690
12 (605.24) (577.24) (604.24) (576.24) (604.24) (576.24)
13 ================================================================================================
14 II. PROGRAMS AND SERVICES:
15 A. ENFORCEMENT AND
16 INVESTIGATION
17 1. REGIONS
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS 3,677,727 3,677,727
20 (89.00) (89.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 3,677,727 3,677,727
22 (89.00) (89.00)
23 OTHER OPERATING EXPENSES 50,000
________________________________________________________________________________________________
24 TOTAL REGIONS 3,727,727 3,677,727
25 (89.00) (89.00)
26 ================================================================================================
27 2. ARSON/BOMB
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 799,427 799,427
30 (27.00) (27.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 799,427 799,427
32 (27.00) (27.00)
33 OTHER OPERATING EXPENSES 80,000
________________________________________________________________________________________________
34 TOTAL ARSON/BOMB 879,427 799,427
35 (27.00) (27.00)
36 ================================================================================================
37 3. VEHICLE THEFT
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 960,711 960,711
40 (17.00) (17.00)
SEC. 48-0005 SECTION 48 PAGE 0197
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 960,711 960,711
2 (17.00) (17.00)
3 OTHER OPERATING EXPENSES 30,000
________________________________________________________________________________________________
4 TOTAL VEHICLE THEFT 990,711 960,711
5 (17.00) (17.00)
6 ================================================================================================
7 4. STATE GRAND JURY
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 758,256 673,256
10 (16.00) (13.00)
11 OTHER PERSONAL SERVICES 7,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 765,256 673,256
13 (16.00) (13.00)
14 OTHER OPERATING EXPENSES 72,000
________________________________________________________________________________________________
15 TOTAL STATE GRAND JURY 837,256 673,256
16 (16.00) (13.00)
17 ================================================================================================
18 5. CHILD FATALITY
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 147,712 147,712
21 (3.00) (3.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 147,712 147,712
23 (3.00) (3.00)
24 OTHER OPERATING EXPENSES 9,343
25 SPECIAL ITEMS:
26 SC AMBER ALERT 48,753 48,753
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 48,753 48,753
________________________________________________________________________________________________
28 TOTAL CHILD FATALITY 205,808 196,465
29 (3.00) (3.00)
30 ================================================================================================
31 6. PROTECTIVE SERVICES
32 PERSONAL SERVICE:
33 CLASSIFIED POSITIONS 526,070 432,070
34 (15.00) (15.00)
35 TEMPORARY GRANTS EMPLOYEE 242,000
36 OTHER PERSONAL SERVICES 10,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 778,070 432,070
38 (15.00) (15.00)
39 OTHER OPERATING EXPENSES 5,512,683
SEC. 48-0006 SECTION 48 PAGE 0198
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
________________________________________________________________________________________________
1 TOTAL PROTECTIVE SERVICES 6,290,753 432,070
2 (15.00) (15.00)
3 ================================================================================================
4 7. MISSING PERSONS
5 PERSONAL SERVICE:
6 CLASSIFIED POSITIONS 738,643 738,643
7 (17.00) (17.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 738,643 738,643
9 (17.00) (17.00)
10 OTHER OPERATING EXPENSES 1,714,477
________________________________________________________________________________________________
11 TOTAL MISSING PERSONS 2,453,120 738,643
12 (17.00) (17.00)
13 ================================================================================================
14 8. SPECIAL OPERATIONS
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 3,961,859 3,804,859
17 (77.00) (74.00)
18 OTHER PERSONAL SERVICES 15,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 3,976,859 3,804,859
20 (77.00) (74.00)
21 OTHER OPERATING EXPENSES 5,207,274 222,474
22 SPECIAL ITEMS:
23 AGENT OPERATIONS 92,625 92,625
24 IMPLIED CONSENT 89,855 89,855
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 182,480 182,480
________________________________________________________________________________________________
26 TOTAL SPECIAL OPERATIONS 9,366,613 4,209,813
27 (77.00) (74.00)
28 ================================================================================================
29 9. VICE
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 2,176,295 1,891,295
32 (58.00) (50.00)
33 OTHER PERSONAL SERVICES 10,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 2,186,295 1,891,295
35 (58.00) (50.00)
36 OTHER OPERATING EXPENSES 1,230,000
________________________________________________________________________________________________
37 TOTAL VICE 3,416,295 1,891,295
38 (58.00) (50.00)
39 ================================================================================================
SEC. 48-0007 SECTION 48 PAGE 0199
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
________________________________________________________________________________________________
1 TOTAL ENFORCEMENT AND
2 INVESTIGATIONS 28,167,710 13,579,407
3 (319.00) (305.00)
4 ================================================================================================
5 B. FORENSIC SERVICES
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 4,589,578 4,254,578
8 (146.00) (138.00)
9 OTHER PERSONAL SERVICES 183,800
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,773,378 4,254,578
11 (146.00) (138.00)
12 OTHER OPERATING EXPENSES 4,465,266 19,917
13 SPECIAL ITEMS:
14 DNA DATABASE PROGRAM 370,000
15 BREATHTESTING SITE
16 VIDEOTAPING 250,000
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 620,000
18 CASE SVC/PUBLIC ASSISTANCE:
19 HOSPITAL SERVICES 3,174 3,174
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 3,174 3,174
________________________________________________________________________________________________
21 TOTAL FORENSIC SERVICES 9,861,818 4,277,669
22 (146.00) (138.00)
23 ================================================================================================
24 C. CRIME INFORMATION
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 2,704,250 2,704,250
27 (116.99) (116.99)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 2,704,250 2,704,250
29 (116.99) (116.99)
30 OTHER OPERATING EXPENSES 4,791,638 3,987
________________________________________________________________________________________________
31 TOTAL CRIME INFORMATION 7,495,888 2,708,237
32 (116.99) (116.99)
33 ================================================================================================
34 D. REGULATORY
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 1,163,679 1,147,523
37 (18.25) (17.25)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,163,679 1,147,523
39 (18.25) (17.25)
SEC. 48-0008 SECTION 48 PAGE 0200
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
1 OTHER OPERATING EXPENSES 483,844
________________________________________________________________________________________________
2 TOTAL REGULATORY 1,647,523 1,147,523
3 (18.25) (17.25)
4 ================================================================================================
5 TOTAL PROGRAMS AND SERVICES 47,172,939 21,712,836
6 (600.24) (577.24)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 8,560,720 8,041,346 7,803,761 7,284,387 6,655,917 6,136,543 7,063,917 6,544,543
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 8,560,720 8,041,346 7,803,761 7,284,387 6,655,917 6,136,543 7,063,917 6,544,543
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 8,560,720 8,041,346 7,803,761 7,284,387 6,655,917 6,136,543 7,063,917 6,544,543
14 ================================================================================================
15 GOVERNOR'S OFF-STATE LAW
16 ENFORCEMENT DIVISION
17
18 TOTAL FUNDS AVAILABLE 77,124,677 31,641,711 69,115,186 29,368,979 64,541,363 24,795,156 66,172,998 26,426,791
19 TOTAL AUTHORIZED FTE POSITIONS (649.24) (621.24) (649.24) (621.24) (648.24) (620.24) (648.24) (620.24)
20 ================================================================================================
21
22 TOTAL GOVERNOR'S OFFICE 77,124,677 31,641,711 69,115,186 29,368,979 64,541,363 24,795,156 66,172,998 26,426,791
23 ================================================================================================
24 TOTAL AUTHORIZED FTE POSITIONS (649.24) (621.24) (649.24) (621.24) (648.24) (620.24) (648.24) (620.24)
25 ================================================================================================
SEC. 48-0001 SECTION 48 PAGE 0193
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
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 38,500
6 CLASSIFIED POSITIONS 2,009,745 1,699,190 1,599,190 1,599,190 1,371,814 1,371,814 1,371,814 1,371,814
7 (48.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
8 OTHER PERSONAL SERVICES 10,000 100,000 100,000 100,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,225,989 1,866,934 1,866,934 1,766,934 1,639,558 1,539,558 1,639,558 1,539,558
10 (49.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
11 OTHER OPERATING EXPENSES 585,595 20,595 2,765,000 2,765,000 2,765,000
12 DISTRIBUTION TO SUBDIVISIONS:
13 ALLOC MUNICIPALITIES 490,383
14 ALLOC CNTY-UNRESTRICTED 1,715,504
15 ALLOC OTHER STATE AGENCIES 15,506,753
16 ALLOC OTHER ENTITIES 866,794
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 18,579,434
18 ================================================================================================
19 TOTAL ADMINISTRATION 21,391,018 1,887,529 4,631,934 1,766,934 4,404,558 1,539,558 4,404,558 1,539,558
20 (49.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
21 ================================================================================================
22 II. PROGRAMS AND SERVICES
23 A. ENFORCEMENT AND
24 INVESTIGATION
25 1. INVESTIGATION--REGIONS
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 5,771,822 5,486,822 4,991,695 4,706,695 5,491,695 5,206,695
28 (157.00) (149.00) (157.00) (149.00) (157.00) (149.00)
29 OTHER PERSONAL SERVICES 10,000 10,000 10,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 5,781,822 5,486,822 5,001,695 4,706,695 5,501,695 5,206,695
31 (157.00) (149.00) (157.00) (149.00) (157.00) (149.00)
32 OTHER OPERATING EXPENSES 1,100,000 1,100,000 1,100,000
33 SPECIAL ITEM:
34 AGENT OPERATIONS 92,625 92,625 92,625 92,625 92,625 92,625
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 92,625 92,625 92,625 92,625 92,625 92,625
________________________________________________________________________________________________
36 TOTAL INVESTIGATION - REGIONS 6,974,447 5,579,447 6,194,320 4,799,320 6,694,320 5,299,320
37 (157.00) (149.00) (157.00) (149.00) (157.00) (149.00)
38 ================================================================================================
39 2. INVESTIGATION--SPECIAL
This web page was last updated on Thursday, May 14, 2009 at 12:09 PM