H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives
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SEC. 48-0002 SECTION 48 PAGE 0188
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 2,015,438 363,683 2,015,438 363,683
2 SPECIAL ITEM:
3 AGENT OPERATIONS 92,625 92,625 92,625 92,625 92,625 92,625
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 92,625 92,625 92,625 92,625 92,625 92,625
________________________________________________________________________________________________
5 TOTAL INVESTIGATION - REGIONS 5,063,779 4,815,721 8,593,643 6,693,088 9,225,463 7,324,908
6 (127.00) (105.00) (133.00) (133.00) (145.00) (145.00)
7 ================================================================================================
8 2. INVESTIGATION--SPECIAL
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 2,185,586 1,820,207 2,294,314 2,159,624 2,294,314 2,159,624
11 (30.00) (7.00) (45.00) (42.00) (45.00) (42.00)
12 OTHER PERSONAL SERVICES 46,754 135,554 91,952 135,554 91,952
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 2,232,340 1,820,207 2,429,868 2,251,576 2,429,868 2,251,576
14 (30.00) (7.00) (45.00) (42.00) (45.00) (42.00)
15 OTHER OPERATING EXPENSES 260,771 317,907 105,930 317,907 105,930
________________________________________________________________________________________________
16 TOTAL INVESTIGATION - SPECIAL 2,493,111 1,820,207 2,747,775 2,357,506 2,747,775 2,357,506
17 (30.00) (7.00) (45.00) (42.00) (45.00) (42.00)
18 ================================================================================================
________________________________________________________________________________________________
19 TOTAL ENFORCEMENT AND
20 INVESTIGATION 7,556,890 6,635,928 11,341,418 9,050,594 11,973,238 9,682,414
21 (157.00) (112.00) (178.00) (175.00) (190.00) (187.00)
22 ================================================================================================
23 B. FORENSIC SERVICES
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 4,013,840 3,644,570 4,570,613 3,500,535 4,570,613 3,500,535
26 (96.00) (84.00) (97.00) (74.00) (97.00) (74.00)
27 NEW POSITIONS:
28 LAW ENFORCEMENT OFFICER III
29 (8.00) (8.00)
30 TEMPORARY GRANTS EMPLOYEE 240,540
31 OTHER PERSONAL SERVICES 398,831 651,705 165,302 651,705 165,302
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 4,653,211 3,644,570 5,222,318 3,665,837 5,222,318 3,665,837
33 (96.00) (84.00) (97.00) (74.00) (105.00) (82.00)
34 OTHER OPERATING EXPENSES 2,688,671 6,068,761 1,208,058 6,068,761 1,208,058
35 SPECIAL ITEMS:
36 DNA DATABASE PROGRAM 370,000 370,000 370,000
37 BREATHTESTING SITE
38 VIDEOTAPING 250,000 250,000 250,000
39 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855
SEC. 48-0003 SECTION 48 PAGE 0189
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 TOTAL SPECIAL ITEMS 709,855 89,855 709,855 89,855 709,855 89,855
2 CASE SVC/PUBLIC ASSISTANCE
3 HOSPITAL SERVICES 3,174 3,174 3,174 3,174 3,174 3,174
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 3,174 3,174 3,174 3,174 3,174 3,174
________________________________________________________________________________________________
5 TOTAL FORENSIC SERVICES 8,054,911 3,737,599 12,004,108 4,966,924 12,004,108 4,966,924
6 (96.00) (84.00) (97.00) (74.00) (105.00) (82.00)
7 ================================================================================================
8 C. DATA CENTER
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 2,975,093 2,346,502 2,932,418 2,188,923 2,932,418 2,188,923
11 (69.00) (44.00) (73.59) (28.59) (73.59) (28.59)
12 NEW POSITIONS:
13 APPLICATION ANALYST I
14 (2.00) (2.00)
15 COMPUTER OPERATOR I
16 (1.00) (1.00)
17 DATABASE ADMINISTRATOR II
18 (1.00) (1.00)
19 DATABASE COORDINATOR I
20 (8.00) (8.00)
21 INFORMATION RESOURCE
22
23 CONSULTANT II
24 (2.00) (2.00)
25 INFORMATION RESOURCE
26
27 COORDINATOR I
28 (5.00) (5.00)
29 INSTRUCTOR/TRAINING
30
31 COORDINATOR II
32 (1.00) (1.00)
33 ANALYST II
34 (1.00) (1.00)
35 LAW ENFORCEMENT OFFICER V
36 (1.00) (1.00)
37 OTHER PERSONAL SERVICES 241,999 397,494 96,601 397,494 96,601
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 3,217,092 2,346,502 3,329,912 2,285,524 3,329,912 2,285,524
39 (69.00) (44.00) (73.59) (28.59) (95.59) (50.59)
SEC. 48-0004 SECTION 48 PAGE 0190
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 3,634,006 4,747,954 76,801 4,747,954 76,801
________________________________________________________________________________________________
2 TOTAL DATA CENTER 6,851,098 2,346,502 8,077,866 2,362,325 8,077,866 2,362,325
3 (69.00) (44.00) (73.59) (28.59) (95.59) (50.59)
4 ================================================================================================
5 D. REGULATORY
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 1,361,075 841,068 1,933,843 872,685 1,933,843 872,685
8 (65.24) (53.24) (50.00) (11.00) (50.00) (11.00)
9 OTHER PERSONAL SERVICES 164,390 191,425 52,350 191,425 52,350
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,525,465 841,068 2,125,268 925,035 2,125,268 925,035
11 (65.24) (53.24) (50.00) (11.00) (50.00) (11.00)
12 OTHER OPERATING EXPENSES 212,919 2,046,356 96,032 2,046,356 96,032
13 SPECIAL ITEM:
14 CONCEALED WEAPONS 2,083,501
15 METH LAB CLEAN UP 1,000,000 1,000,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 2,083,501 1,000,000 1,000,000
________________________________________________________________________________________________
17 TOTAL REGULATORY 3,821,885 841,068 4,171,624 1,021,067 5,171,624 2,021,067
18 (65.24) (53.24) (50.00) (11.00) (50.00) (11.00)
19 ================================================================================================
20 E. HOMELAND SECURITY
21 1. HOMELAND SECURITY
22 OPERATIONS
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 1,828,829 1,662,055 2,812,594 2,812,594 2,812,594 2,812,594
25 (49.20) (49.20) (58.85) (58.85) (58.85) (58.85)
26 TEMPORARY GRANTS EMPLOYEE 600,000
27 OTHER PERSONAL SERVICES 393,781 968,795 106,470 968,795 106,470
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 2,822,610 1,662,055 3,781,389 2,919,064 3,781,389 2,919,064
29 (49.20) (49.20) (58.85) (58.85) (58.85) (58.85)
30 OTHER OPERATING EXPENSES 3,146,941 4,882,399 116,842 4,882,399 116,842
31 SPECIAL ITEM:
32 AMBER ALERT 48,753 48,753 48,753 48,753 48,753 48,753
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 48,753 48,753 48,753 48,753 48,753 48,753
________________________________________________________________________________________________
34 TOTAL AMBER ALERT 6,018,304 1,710,808 8,712,541 3,084,659 8,712,541 3,084,659
35 (49.20) (49.20) (58.85) (58.85) (58.85) (58.85)
36 ================================================================================================
37 2. HOMELAND SECURITY
38 ALLOCATIONS
39 PERSONAL SERVICE:
SEC. 48-0005 SECTION 48 PAGE 0191
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 CLASSIFIED POSITIONS 325,000 200,000 200,000
2 (3.80) (3.80) (3.80)
3 OTHER PERSONAL SERVICES 200,000 200,000 200,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 525,000 400,000 400,000
5 (3.80) (3.80) (3.80)
6 OTHER OPERATING EXPENSES 150,100 50,000 50,000
7 DISTRIBUTION TO SUBDIVISIONS:
8 ALLOC MUNICIPALITIES 814,210 3,600,000 3,600,000
9 ALLOC CNTY-RESTRICTED 5,640,946 8,700,000 8,700,000
10 ALLOC OTHER STATE AGENCIES 9,469,297 11,757,353 11,757,353
11 ALLOC OTHER ENTITIES 3,123,547 3,200,000 3,200,000
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 19,048,000 27,257,353 27,257,353
________________________________________________________________________________________________
13 TOTAL HOMELAND SECURITY
14 ALLOCATIONS 19,723,100 27,707,353 27,707,353
15 (3.80) (3.80) (3.80)
16 ================================================================================================
17 TOTAL HOMELAND SECURITY 25,741,404 1,710,808 36,419,894 3,084,659 36,419,894 3,084,659
18 (53.00) (49.20) (62.65) (58.85) (62.65) (58.85)
19 ================================================================================================
20 F. SPECIAL OPERATIONS
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,225,012 967,523 1,418,907 1,418,907 1,418,907 1,418,907
23 (46.00) (40.00) (29.00) (29.00) (29.00) (29.00)
24 NEW POSITIONS:
25 PILOT
26 (1.00) (1.00)
27 OTHER PERSONAL SERVICES 124,262 103,391 61,391 103,391 61,391
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 1,349,274 967,523 1,522,298 1,480,298 1,522,298 1,480,298
29 (46.00) (40.00) (29.00) (29.00) (30.00) (30.00)
30 OTHER OPERATING EXPENSES 1,401,583 1,290,059 55,074 1,290,059 55,074
________________________________________________________________________________________________
31 TOTAL SPECIAL OPERATIONS 2,750,857 967,523 2,812,357 1,535,372 2,812,357 1,535,372
32 (46.00) (40.00) (29.00) (29.00) (30.00) (30.00)
33 ================================================================================================
34 TOTAL PROGRAMS AND SERVICES 54,777,045 16,239,428 74,827,267 22,020,941 76,459,087 23,652,761
35 (486.24) (382.44) (490.24) (376.44) (533.24) (419.44)
36 ================================================================================================
37 III. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 8,103,427 6,130,013 9,886,654 7,842,047 9,886,654 7,842,047
SEC. 48-0006 SECTION 48 PAGE 0192
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 TOTAL FRINGE BENEFITS 8,103,427 6,130,013 9,886,654 7,842,047 9,886,654 7,842,047
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 8,103,427 6,130,013 9,886,654 7,842,047 9,886,654 7,842,047
4 ================================================================================================
5 IV. NON-RECURRING APPROPRIATIONS
6 FY 11-12 PROVISO 90.18 METH
7 LAB CLEAN-UP 1,000,000 1,000,000
8 FY 11-12 CRF-LAW ENFORCEMENT
9 EQUIPMENT 1,000,000
________________________________________________________________________________________________
10 TOTAL NON-RECURRING APPRO. 2,000,000 1,000,000
11 ================================================================================================
12 TOTAL NON-RECURRING 2,000,000 1,000,000
13 ================================================================================================
14 GOVERNOR'S OFF-STATE LAW
15 ENFORCEMENT DIVISIO
16 TOTAL RECURRING BASE 64,423,547 23,712,890 87,376,564 31,566,525 89,008,384 33,198,345
17
18 TOTAL FUNDS AVAILABLE 66,423,547 24,712,890 87,376,564 31,566,525 89,008,384 33,198,345
19 TOTAL AUTHORIZED FTE POSITIONS (520.24) (406.44) (520.24) (406.44) (565.24) (451.44)
20 ================================================================================================
21
22 TOTAL GOVERNOR'S OFFICE 66,423,547 24,712,890 87,376,564 31,566,525 89,008,384 33,198,345
23 ================================================================================================
24 TOTAL AUTHORIZED FTE POSITIONS (520.24) (406.44) (520.24) (406.44) (565.24) (451.44)
25 ================================================================================================
SEC. 48-0001 SECTION 48 PAGE 0187
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 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 1,398,075 1,198,449 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)
7 NEW POSITIONS:
8 ADMINISTRATIVE COORDINATOR
9 (1.00) (1.00)
10 AUDITOR IV
11 (1.00) (1.00)
12 OTHER PERSONAL SERVICES 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
14 (34.00) (24.00) (30.00) (30.00) (32.00) (32.00)
15 OTHER OPERATING EXPENSES 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
18 (34.00) (24.00) (30.00) (30.00) (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 6,140,230 6,140,230 6,772,050 6,772,050
26 (127.00) (105.00) (133.00) (133.00) (133.00) (133.00)
27 NEW POSITIONS:
28 PROGRAM MANAGER III
29 (1.00) (1.00)
30 LAW ENFORCEMENT OFFICER II
31 (4.00) (4.00)
32 LAW ENFORCEMENT OFFICER
33
34 III
35 (6.00) (6.00)
36 LAW ENFORCEMENT OFFICER V
37 (1.00) (1.00)
38 OTHER PERSONAL SERVICES 345,350 96,550 345,350 96,550
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 4,971,154 4,723,096 6,485,580 6,236,780 7,117,400 6,868,600
40 (127.00) (105.00) (133.00) (133.00) (145.00) (145.00)
This web page was last updated on Thursday, June 7, 2012 at 3:16 PM