H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report
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SEC. 48-0002 SECTION 48 PAGE 0189
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 III 183,178 183,178 183,178 183,178
2 (4.00) (4.00) (4.00) (4.00)
3 OTHER PERSONAL SERVICES 345,350 96,550 345,350 96,550 345,350 96,550
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 4,971,154 4,723,096 7,117,400 6,868,600 6,797,740 6,548,940 6,948,940 6,700,140
5 (127.00) (105.00) (145.00) (145.00) (149.00) (149.00) (149.00) (149.00)
6 OTHER OPERATING EXPENSES 2,015,438 363,683 2,015,438 363,683 2,015,438 363,683
7 SPECIAL ITEM:
8 AGENT OPERATIONS 92,625 92,625 92,625 92,625 92,625 92,625 92,625 92,625
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 92,625 92,625 92,625 92,625 92,625 92,625 92,625 92,625
________________________________________________________________________________________________
10 TOTAL INVESTIGATION - REGIONS 5,063,779 4,815,721 9,225,463 7,324,908 8,905,803 7,005,248 9,057,003 7,156,448
11 (127.00) (105.00) (145.00) (145.00) (149.00) (149.00) (149.00) (149.00)
12 ================================================================================================
13 2. INVESTIGATION--SPECIAL
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 2,185,586 1,820,207 2,294,314 2,159,624 2,294,314 2,159,624 2,294,314 2,159,624
16 (30.00) (7.00) (45.00) (42.00) (45.00) (42.00) (45.00) (42.00)
17 OTHER PERSONAL SERVICES 46,754 135,554 91,952 135,554 91,952 135,554 91,952
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 2,232,340 1,820,207 2,429,868 2,251,576 2,429,868 2,251,576 2,429,868 2,251,576
19 (30.00) (7.00) (45.00) (42.00) (45.00) (42.00) (45.00) (42.00)
20 OTHER OPERATING EXPENSES 260,771 317,907 105,930 317,907 105,930 317,907 105,930
________________________________________________________________________________________________
21 TOTAL INVESTIGATION - SPECIAL 2,493,111 1,820,207 2,747,775 2,357,506 2,747,775 2,357,506 2,747,775 2,357,506
22 (30.00) (7.00) (45.00) (42.00) (45.00) (42.00) (45.00) (42.00)
23 ================================================================================================
________________________________________________________________________________________________
24 TOTAL ENFORCEMENT AND
25 INVESTIGATION 7,556,890 6,635,928 11,973,238 9,682,414 11,653,578 9,362,754 11,804,778 9,513,954
26 (157.00) (112.00) (190.00) (187.00) (194.00) (191.00) (194.00) (191.00)
27 ================================================================================================
28 B. FORENSIC SERVICES
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 4,013,840 3,644,570 4,570,613 3,500,535 4,570,613 3,500,535 4,570,613 3,500,535
31 (96.00) (84.00) (97.00) (74.00) (97.00) (74.00) (97.00) (74.00)
32 NEW POSITIONS:
33 LAW ENFORCEMENT OFFICER III
34 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
35 TEMPORARY GRANTS EMPLOYEE 240,540
36 OTHER PERSONAL SERVICES 398,831 651,705 165,302 651,705 165,302 651,705 165,302
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 4,653,211 3,644,570 5,222,318 3,665,837 5,222,318 3,665,837 5,222,318 3,665,837
38 (96.00) (84.00) (105.00) (82.00) (105.00) (82.00) (105.00) (82.00)
39 OTHER OPERATING EXPENSES 2,688,671 6,068,761 1,208,058 6,068,761 1,208,058 6,068,761 1,208,058
SEC. 48-0003 SECTION 48 PAGE 0190
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 SPECIAL ITEMS:
2 DNA DATABASE PROGRAM 370,000 370,000 370,000 370,000
3 BREATHTESTING SITE
4 VIDEOTAPING 250,000 250,000 250,000 250,000
5 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855 89,855 89,855
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 709,855 89,855 709,855 89,855 709,855 89,855 709,855 89,855
7 CASE SVC/PUBLIC ASSISTANCE
8 HOSPITAL SERVICES 3,174 3,174 3,174 3,174 3,174 3,174 3,174 3,174
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 3,174 3,174 3,174 3,174 3,174 3,174 3,174 3,174
________________________________________________________________________________________________
10 TOTAL FORENSIC SERVICES 8,054,911 3,737,599 12,004,108 4,966,924 12,004,108 4,966,924 12,004,108 4,966,924
11 (96.00) (84.00) (105.00) (82.00) (105.00) (82.00) (105.00) (82.00)
12 ================================================================================================
13 C. DATA CENTER
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 2,975,093 2,346,502 2,932,418 2,188,923 2,932,418 2,188,923 2,932,418 2,188,923
16 (69.00) (44.00) (73.59) (28.59) (73.59) (28.59) (73.59) (28.59)
17 NEW POSITIONS:
18 APPLICATION ANALYST I
19 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
20 COMPUTER OPERATOR I
21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
22 DATABASE ADMINISTRATOR II
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 DATABASE COORDINATOR I
25 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
26 INFORMATION RESOURCE
27
28 CONSULTANT II
29 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
30 INFORMATION RESOURCE
31
32 COORDINATOR I
33 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
34 INSTRUCTOR/TRAINING
35
36 COORDINATOR II
37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
38 ANALYST II
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 48-0004 SECTION 48 PAGE 0191
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 LAW ENFORCEMENT OFFICER V
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 241,999 397,494 96,601 397,494 96,601 397,494 96,601
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 3,217,092 2,346,502 3,329,912 2,285,524 3,329,912 2,285,524 3,329,912 2,285,524
5 (69.00) (44.00) (95.59) (50.59) (95.59) (50.59) (95.59) (50.59)
6 OTHER OPERATING EXPENSES 3,634,006 4,747,954 76,801 4,747,954 76,801 4,747,954 76,801
________________________________________________________________________________________________
7 TOTAL DATA CENTER 6,851,098 2,346,502 8,077,866 2,362,325 8,077,866 2,362,325 8,077,866 2,362,325
8 (69.00) (44.00) (95.59) (50.59) (95.59) (50.59) (95.59) (50.59)
9 ================================================================================================
10 D. REGULATORY
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 1,361,075 841,068 1,933,843 872,685 1,933,843 872,685 1,933,843 872,685
13 (65.24) (53.24) (50.00) (11.00) (50.00) (11.00) (50.00) (11.00)
14 OTHER PERSONAL SERVICES 164,390 191,425 52,350 191,425 52,350 191,425 52,350
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,525,465 841,068 2,125,268 925,035 2,125,268 925,035 2,125,268 925,035
16 (65.24) (53.24) (50.00) (11.00) (50.00) (11.00) (50.00) (11.00)
17 OTHER OPERATING EXPENSES 212,919 2,046,356 96,032 2,046,356 96,032 2,046,356 96,032
18 SPECIAL ITEM:
19 CONCEALED WEAPONS 2,083,501
20 METH LAB CLEAN UP 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 2,083,501 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
22 TOTAL REGULATORY 3,821,885 841,068 5,171,624 2,021,067 5,171,624 2,021,067 5,171,624 2,021,067
23 (65.24) (53.24) (50.00) (11.00) (50.00) (11.00) (50.00) (11.00)
24 ================================================================================================
25 E. HOMELAND SECURITY
26 1. HOMELAND SECURITY
27 OPERATIONS
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 1,828,829 1,662,055 2,812,594 2,812,594 2,812,594 2,812,594 2,812,594 2,812,594
30 (49.20) (49.20) (58.85) (58.85) (58.85) (58.85) (58.85) (58.85)
31 TEMPORARY GRANTS EMPLOYEE 600,000
32 OTHER PERSONAL SERVICES 393,781 968,795 106,470 968,795 106,470 968,795 106,470
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 2,822,610 1,662,055 3,781,389 2,919,064 3,781,389 2,919,064 3,781,389 2,919,064
34 (49.20) (49.20) (58.85) (58.85) (58.85) (58.85) (58.85) (58.85)
35 OTHER OPERATING EXPENSES 3,146,941 4,882,399 116,842 4,882,399 116,842 4,882,399 116,842
36 SPECIAL ITEM:
37 AMBER ALERT 48,753 48,753 48,753 48,753 48,753 48,753 48,753 48,753
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 48,753 48,753 48,753 48,753 48,753 48,753 48,753 48,753
________________________________________________________________________________________________
39 TOTAL AMBER ALERT 6,018,304 1,710,808 8,712,541 3,084,659 8,712,541 3,084,659 8,712,541 3,084,659
40 (49.20) (49.20) (58.85) (58.85) (58.85) (58.85) (58.85) (58.85)
41 ================================================================================================
SEC. 48-0005 SECTION 48 PAGE 0192
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 2. HOMELAND SECURITY
2 ALLOCATIONS
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 325,000 200,000 200,000 200,000
5 (3.80) (3.80) (3.80) (3.80)
6 OTHER PERSONAL SERVICES 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 525,000 400,000 400,000 400,000
8 (3.80) (3.80) (3.80) (3.80)
9 OTHER OPERATING EXPENSES 150,100 50,000 50,000 50,000
10 DISTRIBUTION TO SUBDIVISIONS:
11 ALLOC MUNICIPALITIES 814,210 3,600,000 3,600,000 3,600,000
12 ALLOC CNTY-RESTRICTED 5,640,946 8,700,000 8,700,000 8,700,000
13 ALLOC OTHER STATE AGENCIES 9,469,297 11,757,353 11,757,353 11,757,353
14 ALLOC OTHER ENTITIES 3,123,547 3,200,000 3,200,000 3,200,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 19,048,000 27,257,353 27,257,353 27,257,353
________________________________________________________________________________________________
16 TOTAL HOMELAND SECURITY
17 ALLOCATIONS 19,723,100 27,707,353 27,707,353 27,707,353
18 (3.80) (3.80) (3.80) (3.80)
19 ================================================================================================
20 TOTAL HOMELAND SECURITY 25,741,404 1,710,808 36,419,894 3,084,659 36,419,894 3,084,659 36,419,894 3,084,659
21 (53.00) (49.20) (62.65) (58.85) (62.65) (58.85) (62.65) (58.85)
22 ================================================================================================
23 F. SPECIAL OPERATIONS
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 1,225,012 967,523 1,418,907 1,418,907 1,418,907 1,418,907 1,418,907 1,418,907
26 (46.00) (40.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00)
27 NEW POSITIONS:
28 PILOT
29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30 OTHER PERSONAL SERVICES 124,262 103,391 61,391 103,391 61,391 103,391 61,391
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,349,274 967,523 1,522,298 1,480,298 1,522,298 1,480,298 1,522,298 1,480,298
32 (46.00) (40.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
33 OTHER OPERATING EXPENSES 1,401,583 1,290,059 55,074 1,290,059 55,074 1,290,059 55,074
________________________________________________________________________________________________
34 TOTAL SPECIAL OPERATIONS 2,750,857 967,523 2,812,357 1,535,372 2,812,357 1,535,372 2,812,357 1,535,372
35 (46.00) (40.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
36 ================================================================================================
37 TOTAL PROGRAMS AND SERVICES 54,777,045 16,239,428 76,459,087 23,652,761 76,139,427 23,333,101 76,290,627 23,484,301
38 (486.24) (382.44) (533.24) (419.44) (537.24) (423.44) (537.24) (423.44)
39 ================================================================================================
SEC. 48-0006 SECTION 48 PAGE 0193
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 III. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 8,103,427 6,130,013 9,886,654 7,842,047 9,994,234 7,949,627 9,994,234 7,949,627
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 8,103,427 6,130,013 9,886,654 7,842,047 9,994,234 7,949,627 9,994,234 7,949,627
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 8,103,427 6,130,013 9,886,654 7,842,047 9,994,234 7,949,627 9,994,234 7,949,627
7 ================================================================================================
8 IV. NON-RECURRING APPROPRIATIONS
9 FY 11-12 PROVISO 90.18 METH
10 LAB CLEAN-UP 1,000,000 1,000,000
11 FY 11-12 CRF-LAW ENFORCEMENT
12 EQUIPMENT 1,000,000
________________________________________________________________________________________________
13 TOTAL NON-RECURRING APPRO. 2,000,000 1,000,000
14 ================================================================================================
15 TOTAL NON-RECURRING 2,000,000 1,000,000
16 ================================================================================================
17 GOVERNOR'S OFF-STATE LAW
18 ENFORCEMENT DIVISION
19 TOTAL RECURRING BASE 64,423,547 23,712,890 89,008,384 33,198,345 88,796,304 32,986,265 88,947,504 33,137,465
20
21 TOTAL FUNDS AVAILABLE 66,423,547 24,712,890 89,008,384 33,198,345 88,796,304 32,986,265 88,947,504 33,137,465
22 TOTAL AUTHORIZED FTE POSITIONS (520.24) (406.44) (565.24) (451.44) (569.24) (455.44) (569.24) (455.44)
23 ================================================================================================
24
25 TOTAL GOVERNOR'S OFFICE 66,423,547 24,712,890 89,008,384 33,198,345 88,796,304 32,986,265 88,947,504 33,137,465
26 ================================================================================================
27 TOTAL AUTHORIZED FTE POSITIONS (520.24) (406.44) (565.24) (451.44) (569.24) (455.44) (569.24) (455.44)
28 ================================================================================================
SEC. 48-0001 SECTION 48 PAGE 0188
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 145,000 145,000 145,000 145,000 145,000 145,000 145,000 145,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,398,075 1,198,449 1,558,537 1,558,537 1,558,537 1,558,537 1,558,537 1,558,537
6 (33.00) (23.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00)
7 NEW POSITIONS:
8 ADMINISTRATIVE COORDINATOR
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 AUDITOR IV
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 94,894 94,894 94,894
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,543,075 1,343,449 1,798,431 1,703,537 1,798,431 1,703,537 1,798,431 1,703,537
14 (34.00) (24.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
15 OTHER OPERATING EXPENSES 864,212 864,212 864,212
16 ================================================================================================
17 TOTAL ADMINISTRATION 1,543,075 1,343,449 2,662,643 1,703,537 2,662,643 1,703,537 2,662,643 1,703,537
18 (34.00) (24.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
19 ================================================================================================
20 II. PROGRAMS AND SERVICES
21 A. ENFORCEMENT AND
22 INVESTIGATION
23 1. INVESTIGATION--REGIONS
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 4,971,154 4,723,096 6,772,050 6,772,050 6,269,212 6,269,212 6,420,412 6,420,412
26 (127.00) (105.00) (133.00) (133.00) (133.00) (133.00) (133.00) (133.00)
27 NEW POSITIONS:
28 PROGRAM MANAGER III
29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30 LAW ENFORCEMENT OFFICER II
31 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
32 LAW ENFORCEMENT OFFICER
33
34 III
35 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
36 LAW ENFORCEMENT OFFICER V
37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
38 LAW ENFORCEMENT OFFICER
39
This web page was last updated on Friday, June 29, 2012 at 9:47 AM