H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 48-0001 SECTION 48 PAGE 0186
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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,398,075 1,198,449 1,558,537 1,558,537
6 (33.00) (23.00) (29.00) (29.00)
7 OTHER PERSONAL SERVICES 94,894
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,543,075 1,343,449 1,798,431 1,703,537
9 (34.00) (24.00) (30.00) (30.00)
10 OTHER OPERATING EXPENSES 864,212
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,543,075 1,343,449 2,662,643 1,703,537
13 (34.00) (24.00) (30.00) (30.00)
14 ================================================================================================
15 II. PROGRAMS AND SERVICES
16 A. ENFORCEMENT AND
17 INVESTIGATION
18 1. INVESTIGATION--REGIONS
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 4,971,154 4,723,096 6,140,230 6,140,230
21 (127.00) (105.00) (133.00) (133.00)
22 OTHER PERSONAL SERVICES 345,350 96,550
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 4,971,154 4,723,096 6,485,580 6,236,780
24 (127.00) (105.00) (133.00) (133.00)
25 OTHER OPERATING EXPENSES 2,015,438 363,683
26 SPECIAL ITEM:
27 AGENT OPERATIONS 92,625 92,625 92,625 92,625
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 92,625 92,625 92,625 92,625
________________________________________________________________________________________________
29 TOTAL INVESTIGATION - REGIONS 5,063,779 4,815,721 8,593,643 6,693,088
30 (127.00) (105.00) (133.00) (133.00)
31 ================================================================================================
32 2. INVESTIGATION--SPECIAL
33 PERSONAL SERVICE:
34 CLASSIFIED POSITIONS 2,185,586 1,820,207 2,294,314 2,159,624
35 (30.00) (7.00) (45.00) (42.00)
36 OTHER PERSONAL SERVICES 46,754 135,554 91,952
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,232,340 1,820,207 2,429,868 2,251,576
38 (30.00) (7.00) (45.00) (42.00)
39 OTHER OPERATING EXPENSES 260,771 317,907 105,930
SEC. 48-0002 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 TOTAL INVESTIGATION - SPECIAL 2,493,111 1,820,207 2,747,775 2,357,506
2 (30.00) (7.00) (45.00) (42.00)
3 ================================================================================================
________________________________________________________________________________________________
4 TOTAL ENFORCEMENT AND
5 INVESTIGATION 7,556,890 6,635,928 11,341,418 9,050,594
6 (157.00) (112.00) (178.00) (175.00)
7 ================================================================================================
8 B. FORENSIC SERVICES
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 4,013,840 3,644,570 4,570,613 3,500,535
11 (96.00) (84.00) (97.00) (74.00)
12 TEMPORARY GRANTS EMPLOYEE 240,540
13 OTHER PERSONAL SERVICES 398,831 651,705 165,302
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 4,653,211 3,644,570 5,222,318 3,665,837
15 (96.00) (84.00) (97.00) (74.00)
16 OTHER OPERATING EXPENSES 2,688,671 6,068,761 1,208,058
17 SPECIAL ITEMS:
18 DNA DATABASE PROGRAM 370,000 370,000
19 BREATHTESTING SITE
20 VIDEOTAPING 250,000 250,000
21 IMPLIED CONSENT 89,855 89,855 89,855 89,855
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 709,855 89,855 709,855 89,855
23 CASE SVC/PUBLIC ASSISTANCE
24 HOSPITAL SERVICES 3,174 3,174 3,174 3,174
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 3,174 3,174 3,174 3,174
________________________________________________________________________________________________
26 TOTAL FORENSIC SERVICES 8,054,911 3,737,599 12,004,108 4,966,924
27 (96.00) (84.00) (97.00) (74.00)
28 ================================================================================================
29 C. DATA CENTER
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 2,975,093 2,346,502 2,932,418 2,188,923
32 (69.00) (44.00) (73.59) (28.59)
33 OTHER PERSONAL SERVICES 241,999 397,494 96,601
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 3,217,092 2,346,502 3,329,912 2,285,524
35 (69.00) (44.00) (73.59) (28.59)
36 OTHER OPERATING EXPENSES 3,634,006 4,747,954 76,801
________________________________________________________________________________________________
37 TOTAL DATA CENTER 6,851,098 2,346,502 8,077,866 2,362,325
38 (69.00) (44.00) (73.59) (28.59)
39 ================================================================================================
SEC. 48-0003 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 D. REGULATORY
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 1,361,075 841,068 1,933,843 872,685
4 (65.24) (53.24) (50.00) (11.00)
5 OTHER PERSONAL SERVICES 164,390 191,425 52,350
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,525,465 841,068 2,125,268 925,035
7 (65.24) (53.24) (50.00) (11.00)
8 OTHER OPERATING EXPENSES 212,919 2,046,356 96,032
9 SPECIAL ITEM:
10 CONCEALED WEAPONS 2,083,501
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 2,083,501
________________________________________________________________________________________________
12 TOTAL REGULATORY 3,821,885 841,068 4,171,624 1,021,067
13 (65.24) (53.24) (50.00) (11.00)
14 ================================================================================================
15 E. HOMELAND SECURITY
16 1. HOMELAND SECURITY
17 OPERATIONS
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS 1,828,829 1,662,055 2,812,594 2,812,594
20 (49.20) (49.20) (58.85) (58.85)
21 TEMPORARY GRANTS EMPLOYEE 600,000
22 OTHER PERSONAL SERVICES 393,781 968,795 106,470
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 2,822,610 1,662,055 3,781,389 2,919,064
24 (49.20) (49.20) (58.85) (58.85)
25 OTHER OPERATING EXPENSES 3,146,941 4,882,399 116,842
26 SPECIAL ITEM:
27 AMBER ALERT 48,753 48,753 48,753 48,753
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 48,753 48,753 48,753 48,753
________________________________________________________________________________________________
29 TOTAL AMBER ALERT 6,018,304 1,710,808 8,712,541 3,084,659
30 (49.20) (49.20) (58.85) (58.85)
31 ================================================================================================
32 2. HOMELAND SECURITY
33 ALLOCATIONS
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 325,000 200,000
36 (3.80) (3.80)
37 OTHER PERSONAL SERVICES 200,000 200,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 525,000 400,000
39 (3.80) (3.80)
SEC. 48-0004 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 OTHER OPERATING EXPENSES 150,100 50,000
2 DISTRIBUTION TO SUBDIVISIONS:
3 ALLOC MUNICIPALITIES 814,210 3,600,000
4 ALLOC CNTY-RESTRICTED 5,640,946 8,700,000
5 ALLOC OTHER STATE AGENCIES 9,469,297 11,757,353
6 ALLOC OTHER ENTITIES 3,123,547 3,200,000
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 19,048,000 27,257,353
________________________________________________________________________________________________
8 TOTAL HOMELAND SECURITY
9 ALLOCATIONS 19,723,100 27,707,353
10 (3.80) (3.80)
11 ================================================================================================
12 TOTAL HOMELAND SECURITY 25,741,404 1,710,808 36,419,894 3,084,659
13 (53.00) (49.20) (62.65) (58.85)
14 ================================================================================================
15 F. SPECIAL OPERATIONS
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 1,225,012 967,523 1,418,907 1,418,907
18 (46.00) (40.00) (29.00) (29.00)
19 OTHER PERSONAL SERVICES 124,262 103,391 61,391
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,349,274 967,523 1,522,298 1,480,298
21 (46.00) (40.00) (29.00) (29.00)
22 OTHER OPERATING EXPENSES 1,401,583 1,290,059 55,074
________________________________________________________________________________________________
23 TOTAL SPECIAL OPERATIONS 2,750,857 967,523 2,812,357 1,535,372
24 (46.00) (40.00) (29.00) (29.00)
25 ================================================================================================
26 TOTAL PROGRAMS AND SERVICES 54,777,045 16,239,428 74,827,267 22,020,941
27 (486.24) (382.44) (490.24) (376.44)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 8,103,427 6,130,013 9,886,654 7,842,047
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 8,103,427 6,130,013 9,886,654 7,842,047
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 8,103,427 6,130,013 9,886,654 7,842,047
35 ================================================================================================
36 IV. NON-RECURRING APPROPRIATIONS
37 FY 11-12 PROVISO 90.18 METH
38 LAB CLEAN-UP 1,000,000 1,000,000
SEC. 48-0005 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 FY 11-12 CRF-LAW ENFORCEMENT
2 EQUIPMENT 1,000,000
________________________________________________________________________________________________
3 TOTAL NON-RECURRING APPRO. 2,000,000 1,000,000
4 ================================================================================================
5 TOTAL NON-RECURRING 2,000,000 1,000,000
6 ================================================================================================
7 GOVERNOR'S OFF-STATE LAW
8 ENFORCEMENT DIVISIO
9 TOTAL RECURRING BASE 64,423,547 23,712,890 87,376,564 31,566,525
10
11 TOTAL FUNDS AVAILABLE 66,423,547 24,712,890 87,376,564 31,566,525
12 TOTAL AUTHORIZED FTE POSITIONS (520.24) (406.44) (520.24) (406.44)
13 ================================================================================================
14
15 TOTAL GOVERNOR'S OFFICE 66,423,547 24,712,890 87,376,564 31,566,525
16 ================================================================================================
17 TOTAL AUTHORIZED FTE POSITIONS (520.24) (406.44) (520.24) (406.44)
18 ================================================================================================
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM