H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment
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SEC. 48-0002 SECTION 48 PAGE 0194
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 2,352,279 2,267,279 2,328,528 2,243,528
3 (56.00) (53.00) (56.00) (53.00)
4 OTHER PERSONAL SERVICES 17,000 17,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 2,369,279 2,267,279 2,345,528 2,243,528
6 (56.00) (53.00) (56.00) (53.00)
7 OTHER OPERATING EXPENSES 101,343 101,343
________________________________________________________________________________________________
8 TOTAL INVESTIGATION - SPECIAL 2,470,622 2,267,279 2,446,871 2,243,528
9 (56.00) (53.00) (56.00) (53.00)
10 ================================================================================================
________________________________________________________________________________________________
11 TOTAL ENFORCEMENT AND
12 INVESTIGATION 9,445,069 7,846,726 9,411,192 7,812,849
13 (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 5,549,760 4,214,760
18 (116.00) (108.00) (116.00) (108.00)
19 OTHER PERSONAL SERVICES 323,000 323,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 5,207,978 3,549,978 5,872,760 4,214,760
21 (116.00) (108.00) (116.00) (108.00)
22 OTHER OPERATING EXPENSES 3,006,919 3,006,919
23 SPECIAL ITEMS:
24 DNA DATABASE PROGRAM 370,000 370,000
25 BREATHTESTING SITE
26 VIDEOTAPING 250,000 250,000
27 IMPLIED CONSENT 89,855 89,855 89,855 89,855
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 709,855 89,855 709,855 89,855
29 CASE SVC/PUBLIC ASSISTANCE
30 HOSPITAL SERVICES 3,174 3,174 3,174 3,174
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 3,174 3,174 3,174 3,174
________________________________________________________________________________________________
32 TOTAL FORENSIC SERVICES 8,927,926 3,643,007 9,592,708 4,307,789
33 (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 3,869,535 2,669,535
38 (90.00) (90.00) (90.00) (90.00)
39 OTHER PERSONAL SERVICES 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
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 3,550,050 2,300,050 3,919,535 2,669,535
2 (90.00) (90.00) (90.00) (90.00)
3 OTHER OPERATING EXPENSES 3,501,346 3,501,346
________________________________________________________________________________________________
4 TOTAL DATA CENTER 7,051,396 2,300,050 7,420,881 2,669,535
5 (90.00) (90.00) (90.00) (90.00)
6 ================================================================================================
7 D. REGULATORY
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 3,053,679 2,037,523 3,129,394 2,113,238
10 (75.24) (74.24) (75.24) (74.24)
11 OTHER PERSONAL SERVICES 50,000 50,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 3,103,679 2,037,523 3,179,394 2,113,238
13 (75.24) (74.24) (75.24) (74.24)
14 OTHER OPERATING EXPENSES 1,033,844 1,033,844
________________________________________________________________________________________________
15 TOTAL REGULATORY 4,137,523 2,037,523 4,213,238 2,113,238
16 (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 2,553,429 2,134,429
21 (57.00) (52.00) (57.00) (52.00)
22 TEMPORARY GRANTS EMPLOYEE 209,945 209,945
23 OTHER PERSONAL SERVICES 262,000 262,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 3,047,258 2,156,313 3,025,374 2,134,429
25 (57.00) (52.00) (57.00) (52.00)
26 OTHER OPERATING EXPENSES 2,983,209 2,983,209
27 SPECIAL ITEM:
28 AMBER ALERT 48,753 48,753 48,753 48,753
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 48,753 48,753 48,753 48,753
30 DISTRIBUTION TO SUBDIVISION:
31 ALLOC MUNICIPALITIES 2,218,766 2,218,766
32 ALLOC CNTY-UNRESTRICTED 6,562,766 6,562,766
33 ALLOC OTHER STATE AGENCIES 8,299,796 8,299,796
34 ALLOC OTHER ENTITIES 284,943 284,943
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 17,366,271 17,366,271
________________________________________________________________________________________________
36 TOTAL HOMELAND SECURITY 23,445,491 2,205,066 23,423,607 2,183,182
37 (57.00) (52.00) (57.00) (52.00)
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
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICES:
2 CLASSIFIED POSITIONS 2,442,286 2,285,286 2,052,037 1,895,037
3 (54.00) (51.00) (54.00) (51.00)
4 OTHER PERSONAL SERVICES 15,000 15,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 2,457,286 2,285,286 2,067,037 1,895,037
6 (54.00) (51.00) (54.00) (51.00)
7 OTHER OPERATING EXPENSES 1,214,800 1,214,800
________________________________________________________________________________________________
8 TOTAL SPECIAL OPERATIONS 3,672,086 2,285,286 3,281,837 1,895,037
9 (54.00) (51.00) (54.00) (51.00)
10 ================================================================================================
11 TOTAL PROGRAMS AND SERVICES 56,679,491 20,317,658 57,343,463 20,981,630
12 (605.24) (577.24) (605.24) (577.24)
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
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
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
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
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
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
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
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
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 8,185,921 7,666,547
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 8,560,720 8,041,346 7,803,761 7,284,387 8,185,921 7,666,547
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 8,560,720 8,041,346 7,803,761 7,284,387 8,185,921 7,666,547
14 ================================================================================================
15 GOVERNOR'S OFF-STATE LAW
16 ENFORCEMENT DIVISIO
17
18 TOTAL FUNDS AVAILABLE 77,124,677 31,641,711 69,115,186 29,368,979 70,255,004 30,508,797
19 TOTAL AUTHORIZED FTE POSITIONS (649.24) (621.24) (649.24) (621.24) (649.24) (621.24)
20 ================================================================================================
21
22 TOTAL GOVERNOR'S OFFICE 77,124,677 31,641,711 69,115,186 29,368,979 70,255,004 30,508,797
23 ================================================================================================
24 TOTAL AUTHORIZED FTE POSITIONS (649.24) (621.24) (649.24) (621.24) (649.24) (621.24)
25 ================================================================================================
SEC. 48-0001 SECTION 48 PAGE 0193
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
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 167,744 167,744 167,744 167,744 167,744 167,744
4 (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 1,692,876 1,692,876
7 (48.00) (43.00) (43.00) (43.00) (43.00) (43.00)
8 OTHER PERSONAL SERVICES 10,000 100,000 100,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,225,989 1,866,934 1,866,934 1,766,934 1,960,620 1,860,620
10 (49.00) (44.00) (44.00) (44.00) (44.00) (44.00)
11 OTHER OPERATING EXPENSES 585,595 20,595 2,765,000 2,765,000
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 4,725,620 1,860,620
20 (49.00) (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 5,761,696 5,476,696
28 (157.00) (149.00) (157.00) (149.00)
29 OTHER PERSONAL SERVICES 10,000 10,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 5,781,822 5,486,822 5,771,696 5,476,696
31 (157.00) (149.00) (157.00) (149.00)
32 OTHER OPERATING EXPENSES 1,100,000 1,100,000
33 SPECIAL ITEM:
34 AGENT OPERATIONS 92,625 92,625 92,625 92,625
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 92,625 92,625 92,625 92,625
________________________________________________________________________________________________
36 TOTAL INVESTIGATION - REGIONS 6,974,447 5,579,447 6,964,321 5,569,321
37 (157.00) (149.00) (157.00) (149.00)
38 ================================================================================================
39 2. INVESTIGATION--SPECIAL
This web page was last updated on Monday, April 27, 2009 at 4:36 PM