H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the Senate
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SEC. 48-0001 SECTION 48 PAGE 0195
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE 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 145,000 145,000 145,000 145,000 145,000 145,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,394,558 1,394,558 1,385,222 1,325,222 1,454,558 1,394,558
6 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
7 OTHER PERSONAL SERVICES 100,000 40,000 40,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,639,558 1,539,558 1,570,222 1,470,222 1,639,558 1,539,558
9 (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
10 OTHER OPERATING EXPENSES 2,765,000 265,000 265,000
11 ================================================================================================
12 TOTAL ADMINISTRATION 4,404,558 1,539,558 1,835,222 1,470,222 1,904,558 1,539,558
13 (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
14 ================================================================================================
15 II. PROGRAMS AND SERVICES
16 A. ENFORCEMENT AND
17 INVESTIGATION
18 1. INVESTIGATION--REGIONS
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 5,491,695 5,206,695 4,178,315 3,993,315 5,391,695 5,206,695
21 (157.00) (149.00) (157.00) (149.00) (157.00) (149.00)
22 OTHER PERSONAL SERVICES 10,000 210,000 210,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 5,501,695 5,206,695 4,388,315 3,993,315 5,601,695 5,206,695
24 (157.00) (149.00) (157.00) (149.00) (157.00) (149.00)
25 OTHER OPERATING EXPENSES 1,100,000 1,391,000 1,391,000
26 SPECIAL ITEM:
27 AGENT OPERATIONS 92,625 92,625 92,625 92,625 92,625 92,625
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 92,625 92,625 92,625 92,625 92,625 92,625
________________________________________________________________________________________________
29 TOTAL INVESTIGATION - REGIONS 6,694,320 5,299,320 5,871,940 4,085,940 7,085,320 5,299,320
30 (157.00) (149.00) (157.00) (149.00) (157.00) (149.00)
31 ================================================================================================
32 2. INVESTIGATION--SPECIAL
33 PERSONAL SERVICE:
34 CLASSIFIED POSITIONS 2,191,730 2,106,730 2,018,390 1,933,390 2,191,730 2,106,730
35 (56.00) (53.00) (56.00) (53.00) (56.00) (53.00)
36 OTHER PERSONAL SERVICES 17,000 17,000 17,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,208,730 2,106,730 2,035,390 1,933,390 2,208,730 2,106,730
38 (56.00) (53.00) (56.00) (53.00) (56.00) (53.00)
39 OTHER OPERATING EXPENSES 101,343 101,343 101,343
This web page was last updated on Tuesday, May 4, 2010 at 9:44 AM
SEC. 48-0002 SECTION 48 PAGE 0196
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL INVESTIGATION - SPECIAL 2,310,073 2,106,730 2,136,733 1,933,390 2,310,073 2,106,730
2 (56.00) (53.00) (56.00) (53.00) (56.00) (53.00)
3 ================================================================================================
________________________________________________________________________________________________
4 TOTAL ENFORCEMENT AND
5 INVESTIGATION 9,004,393 7,406,050 8,008,673 6,019,330 9,395,393 7,406,050
6 (213.00) (202.00) (213.00) (202.00) (213.00) (202.00)
7 ================================================================================================
8 B. FORENSIC SERVICES
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 4,580,235 3,245,235 4,165,119 2,529,219 4,581,135 2,945,235
11 (116.00) (108.00) (116.00) (108.00) (116.00) (108.00)
12 OTHER PERSONAL SERVICES 323,000 398,136 398,136
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 4,903,235 3,245,235 4,563,255 2,529,219 4,979,271 2,945,235
14 (116.00) (108.00) (116.00) (108.00) (116.00) (108.00)
15 OTHER OPERATING EXPENSES 3,006,919 2,952,167 2,952,167
16 SPECIAL ITEMS:
17 DNA DATABASE PROGRAM 370,000 370,000 370,000
18 BREATHTESTING SITE
19 VIDEOTAPING 250,000 250,000 250,000
20 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 709,855 89,855 709,855 89,855 709,855 89,855
22 CASE SVC/PUBLIC ASSISTANCE
23 HOSPITAL SERVICES 3,174 3,174 3,174 3,174 3,174 3,174
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 3,174 3,174 3,174 3,174 3,174 3,174
________________________________________________________________________________________________
25 TOTAL FORENSIC SERVICES 8,623,183 3,338,264 8,228,451 2,622,248 8,644,467 3,038,264
26 (116.00) (108.00) (116.00) (108.00) (116.00) (108.00)
27 ================================================================================================
28 C. DATA CENTER
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 3,234,843 2,034,843 2,985,326 1,785,326 3,234,843 2,034,843
31 (90.00) (90.00) (90.00) (90.00) (90.00) (90.00)
32 OTHER PERSONAL SERVICES 50,000 50,000 50,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 3,284,843 2,034,843 3,035,326 1,785,326 3,284,843 2,034,843
34 (90.00) (90.00) (90.00) (90.00) (90.00) (90.00)
35 OTHER OPERATING EXPENSES 3,501,346 4,622,651 4,622,651
________________________________________________________________________________________________
36 TOTAL DATA CENTER 6,786,189 2,034,843 7,657,977 1,785,326 7,907,494 2,034,843
37 (90.00) (90.00) (90.00) (90.00) (90.00) (90.00)
38 ================================================================================================
39 D. REGULATORY
SEC. 48-0003 SECTION 48 PAGE 0197
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE 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 2,563,980 1,547,824 1,664,464 698,308 1,688,048 721,892
3 (75.24) (74.24) (75.24) (74.24) (75.24) (74.24)
4 OTHER PERSONAL SERVICES 50,000 100,000 100,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 2,613,980 1,547,824 1,764,464 698,308 1,788,048 721,892
6 (75.24) (74.24) (75.24) (74.24) (75.24) (74.24)
7 OTHER OPERATING EXPENSES 1,033,844 1,033,844 1,033,844
________________________________________________________________________________________________
8 TOTAL REGULATORY 3,647,824 1,547,824 2,798,308 698,308 2,821,892 721,892
9 (75.24) (74.24) (75.24) (74.24) (75.24) (74.24)
10 ================================================================================================
11 E. HOMELAND SECURITY
12 PERSONAL SERVICE:
13 CLASSIFIED POSITIONS 2,268,724 1,849,724 2,268,724 1,849,724 2,268,724 1,849,724
14 (56.00) (51.00) (56.00) (51.00) (56.00) (51.00)
15 TEMPORARY GRANTS EMPLOYEE 209,945 338,500 338,500
16 OTHER PERSONAL SERVICES 262,000 20,000 20,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 2,740,669 1,849,724 2,627,224 1,849,724 2,627,224 1,849,724
18 (56.00) (51.00) (56.00) (51.00) (56.00) (51.00)
19 OTHER OPERATING EXPENSES 2,983,209 2,490,410 2,490,410
20 SPECIAL ITEM:
21 AMBER ALERT 48,753 48,753 48,753 48,753 48,753 48,753
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 48,753 48,753 48,753 48,753 48,753 48,753
23 DISTRIBUTION TO SUBDIVISION:
24 ALLOC MUNICIPALITIES 2,218,766 642,922 642,922
25 ALLOC CNTY-UNRESTRICTED 6,562,766 5,218,675 5,218,675
26 ALLOC OTHER STATE AGENCIES 8,299,796 8,815,212 8,815,212
27 ALLOC OTHER ENTITIES 284,943 2,610,601 2,610,601
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 17,366,271 17,287,410 17,287,410
________________________________________________________________________________________________
29 TOTAL HOMELAND SECURITY 23,138,902 1,898,477 22,453,797 1,898,477 22,453,797 1,898,477
30 (56.00) (51.00) (56.00) (51.00) (56.00) (51.00)
31 ================================================================================================
32 F. SPECIAL OPERATIONS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,774,232 1,617,232 1,481,556 1,374,556 1,481,556 1,374,556
35 (55.00) (52.00) (55.00) (52.00) (55.00) (52.00)
36 OTHER PERSONAL SERVICES 15,000 65,000 65,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,789,232 1,617,232 1,546,556 1,374,556 1,546,556 1,374,556
38 (55.00) (52.00) (55.00) (52.00) (55.00) (52.00)
39 OTHER OPERATING EXPENSES 1,214,800 1,814,800 1,814,800
SEC. 48-0004 SECTION 48 PAGE 0198
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL SPECIAL OPERATIONS 3,004,032 1,617,232 3,361,356 1,374,556 3,361,356 1,374,556
2 (55.00) (52.00) (55.00) (52.00) (55.00) (52.00)
3 ================================================================================================
4 TOTAL PROGRAMS AND SERVICES 54,204,523 17,842,690 52,508,562 14,398,245 54,584,399 16,474,082
5 (605.24) (577.24) (605.24) (577.24) (605.24) (577.24)
6 ================================================================================================
7 III. EMPLOYEE BENEFITS
8 C. STATE EMPLOYER CONTRIBUTIONS
9 EMPLOYER CONTRIBUTIONS 6,496,990 5,977,616 7,186,773 5,609,623 7,275,242 5,698,092
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 6,496,990 5,977,616 7,186,773 5,609,623 7,275,242 5,698,092
11 ================================================================================================
12 TOTAL EMPLOYEE BENEFITS 6,496,990 5,977,616 7,186,773 5,609,623 7,275,242 5,698,092
13 ================================================================================================
14 IV. NON-RECURRING APPROPRIATIONS
15 PROVISO 90.20 TRANSFER FROM DMV 1,000,000
16 PART III ARRA FUNDING 2,000,000
________________________________________________________________________________________________
17 TOTAL NON-RECURRING APPRO. 3,000,000
18 ================================================================================================
19 TOTAL NON-RECURRING 3,000,000
20 ================================================================================================
21 GOVERNOR'S OFF-STATE LAW
22 ENFORCEMENT DIVISIO
23 TOTAL RECURRING BASE 65,106,071 25,359,864 61,530,557 21,478,090 63,764,199 23,711,732
24
25 TOTAL FUNDS AVAILABLE 68,106,071 25,359,864 61,530,557 21,478,090 63,764,199 23,711,732
26 TOTAL AUTHORIZED FTE POSITIONS (649.24) (621.24) (649.24) (621.24) (649.24) (621.24)
27 ================================================================================================
28
29 TOTAL GOVERNOR'S OFFICE 68,106,071 25,359,864 61,530,557 21,478,090 63,764,199 23,711,732
30 ================================================================================================
31 TOTAL AUTHORIZED FTE POSITIONS (649.24) (621.24) (649.24) (621.24) (649.24) (621.24)
32 ================================================================================================