H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Amended by the House of Representatives
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SEC. 62-0002 SECTION 62 PAGE 0196
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 PERSONAL SERVICES 345,350 96,550
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 6,948,940 6,700,140
3 (149.00) (149.00)
4 OTHER OPERATING EXPENSES 2,015,438 363,683
5 SPECIAL ITEM:
6 AGENT OPERATIONS 92,625 92,625
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 92,625 92,625
________________________________________________________________________________________________
8 TOTAL INVESTIGATION - REGIONS 9,057,003 7,156,448
9 (149.00) (149.00)
10 ================================================================================================
11 2. INVESTIGATION--SPECIAL
12 PERSONAL SERVICE:
13 CLASSIFIED POSITIONS 2,294,314 2,159,624
14 (45.00) (42.00)
15 OTHER PERSONAL SERVICES 135,554 91,952
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 2,429,868 2,251,576
17 (45.00) (42.00)
18 OTHER OPERATING EXPENSES 317,907 105,930
________________________________________________________________________________________________
19 TOTAL INVESTIGATION - SPECIAL 2,747,775 2,357,506
20 (45.00) (42.00)
21 ================================================================================================
________________________________________________________________________________________________
22 TOTAL ENFORCEMENT AND
23 INVESTIGATION 11,804,778 9,513,954
24 (194.00) (191.00)
25 ================================================================================================
26 B. FORENSIC SERVICES
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 4,570,613 3,500,535 4,721,748 4,200,535 4,721,748 4,200,535
29 (105.00) (82.00) (102.00) (82.00) (102.00) (82.00)
30 NEW POSITIONS:
31 CRIMINALIST II 203,333 203,333 203,333 203,333
32 (4.00) (4.00) (4.00) (4.00)
33 OTHER PERSONAL SERVICES 651,705 165,302 1,088,236 165,302 1,088,236 165,302
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 5,222,318 3,665,837 6,013,317 4,569,170 6,013,317 4,569,170
35 (105.00) (82.00) (106.00) (86.00) (106.00) (86.00)
36 OTHER OPERATING EXPENSES 6,068,761 1,208,058 5,783,070 406,313 5,783,070 406,313
37 SPECIAL ITEMS:
38 DNA DATABASE PROGRAM 370,000 370,000 370,000
SEC. 62-0003 SECTION 62 PAGE 0197
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 BREATHTESTING SITE
2 VIDEOTAPING 250,000 250,000 250,000
3 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 709,855 89,855 709,855 89,855 709,855 89,855
5 CASE SVC/PUBLIC ASSISTANCE
6 HOSPITAL SERVICES 3,174 3,174 3,174 3,174 3,174 3,174
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 3,174 3,174 3,174 3,174 3,174 3,174
________________________________________________________________________________________________
8 TOTAL FORENSIC SERVICES 12,004,108 4,966,924 12,509,416 5,068,512 12,509,416 5,068,512
9 (105.00) (82.00) (106.00) (86.00) (106.00) (86.00)
10 ================================================================================================
11 C. DATA CENTER
12 PERSONAL SERVICE:
13 CLASSIFIED POSITIONS 2,932,418 2,188,923 1,863,923 1,863,923 1,863,923 1,863,923
14 (95.59) (50.59) (50.59) (50.59) (50.59) (50.59)
15 NEW POSITIONS:
16 INFORMATION RESOURCE
17
18 CONSULTANT II 90,000 90,000 90,000 90,000
19 (2.00) (2.00) (2.00) (2.00)
20 PROGRAM COORDINATOR I 45,000 45,000 45,000 45,000
21 (1.00) (1.00) (1.00) (1.00)
22 OTHER PERSONAL SERVICES 397,494 96,601 243,070 96,601 243,070 96,601
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 3,329,912 2,285,524 2,241,993 2,095,524 2,241,993 2,095,524
24 (95.59) (50.59) (53.59) (53.59) (53.59) (53.59)
25 OTHER OPERATING EXPENSES 4,747,954 76,801 5,486,954 76,801 5,486,954 76,801
________________________________________________________________________________________________
26 TOTAL DATA CENTER 8,077,866 2,362,325 7,728,947 2,172,325 7,728,947 2,172,325
27 (95.59) (50.59) (53.59) (53.59) (53.59) (53.59)
28 ================================================================================================
29 D. REGULATORY
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 1,998,803 937,645 1,877,591 672,685 1,877,591 672,685
32 (50.00) (11.00) (50.00) (11.00) (50.00) (11.00)
33 OTHER PERSONAL SERVICES 191,425 52,350 248,365 52,350 248,365 52,350
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 2,190,228 989,995 2,125,956 725,035 2,125,956 725,035
35 (50.00) (11.00) (50.00) (11.00) (50.00) (11.00)
36 OTHER OPERATING EXPENSES 2,046,356 96,032 2,196,356 96,032 3,217,156 1,116,832
37 SPECIAL ITEMS:
38 METH LAB CLEAN UP 1,000,000 1,000,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 1,000,000 1,000,000
SEC. 62-0004 SECTION 62 PAGE 0198
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 REGULATORY 5,236,584 2,086,027 4,322,312 821,067 5,343,112 1,841,867
2 (50.00) (11.00) (50.00) (11.00) (50.00) (11.00)
3 ================================================================================================
4 E. HOMELAND SECURITY PROGRAMS
5 PERSONAL SERVICE:
6 CLASSIFIED POSITIONS 260,373 73,010 260,373 73,010
7 (4.65) (1.85) (4.65) (1.85)
8 OTHER PERSONAL SERVICES 365,318 8,841 365,318 8,841
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 625,691 81,851 625,691 81,851
10 (4.65) (1.85) (4.65) (1.85)
11 OTHER OPERATING EXPENSES 265,686 265,686
12 DISTRIBUTION TO SUBDIVISIONS:
13 ALLOC MUNICIPALITIES 3,640,450 3,640,450
14 ALLOC CNTY-RESTRICTED 8,988,493 8,988,493
15 ALLOC OTHER STATE AGENCIES 10,145,313 10,145,313
16 ALLOC OTHER ENTITIES 4,440,968 4,440,968
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 27,215,224 27,215,224
________________________________________________________________________________________________
18 TOTAL HOMELAND SECURITY 28,106,601 81,851 28,106,601 81,851
19 (4.65) (1.85) (4.65) (1.85)
20 ================================================================================================
21 E. HOMELAND SECURITY
22 1. HOMELAND SECURITY
23 OPERATIONS
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 3,167,366 3,167,366
26 (58.85) (58.85)
27 OTHER PERSONAL SERVICES 968,795 106,470
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 4,136,161 3,273,836
29 (58.85) (58.85)
30 OTHER OPERATING EXPENSES 4,882,399 116,842
31 SPECIAL ITEM:
32 AMBER ALERT 48,753 48,753
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 48,753 48,753
________________________________________________________________________________________________
34 TOTAL AMBER ALERT 9,067,313 3,439,431
35 (58.85) (58.85)
36 ================================================================================================
37 2. HOMELAND SECURITY
38 ALLOCATIONS
39 PERSONAL SERVICE:
SEC. 62-0005 SECTION 62 PAGE 0199
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 200,000
2 (3.80)
3 OTHER PERSONAL SERVICES 200,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 400,000
5 (3.80)
6 OTHER OPERATING EXPENSES 50,000
7 DISTRIBUTION TO
8 SUBDIVISIONS:
9 ALLOC MUNICIPALITIES 3,600,000
10 ALLOC CNTY-RESTRICTED 8,700,000
11 ALLOC OTHER STATE AGENCIES 11,757,353
12 ALLOC OTHER ENTITIES 3,200,000
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 27,257,353
________________________________________________________________________________________________
14 TOTAL HOMELAND SECURITY
15 ALLOCATIONS 27,707,353
16 (3.80)
17 ================================================================================================
18 TOTAL HOMELAND SECURITY 36,774,666 3,439,431
19 (62.65) (58.85)
20 ================================================================================================
21 F. SPECIAL OPERATIONS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 1,418,907 1,418,907
24 (30.00) (30.00)
25 OTHER PERSONAL SERVICES 103,391 61,391
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,522,298 1,480,298
27 (30.00) (30.00)
28 OTHER OPERATING EXPENSES 1,290,059 55,074
________________________________________________________________________________________________
29 TOTAL SPECIAL OPERATIONS 2,812,357 1,535,372
30 (30.00) (30.00)
31 ================================================================================================
32 G. CJIS/FUSION CENTER
33 PERSONAL SERVICE:
34 CLASSIFIED POSITIONS 3,497,137 2,582,000 3,497,137 2,582,000
35 (80.60) (40.60) (80.60) (40.60)
36 NEW POSITIONS:
37 LAW ENFORCEMENT OFFICER II 90,000 90,000 90,000 90,000
38 (2.00) (2.00) (2.00) (2.00)
SEC. 62-0006 SECTION 62 PAGE 0200
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 INFORMATION SECURITY
2
3 OFFICER 65,000 65,000 65,000 65,000
4 (1.00) (1.00) (1.00) (1.00)
5 INTELLIGENCE ANALYST 58,000 58,000 58,000 58,000
6 (1.00) (1.00) (1.00) (1.00)
7 ADMINISTRATIVE ASSISTANT 30,000 30,000 30,000 30,000
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 995,702 47,629 995,702 47,629
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,735,839 2,872,629 4,735,839 2,872,629
11 (85.60) (45.60) (85.60) (45.60)
12 OTHER OPERATING EXPENSES 3,331,183 308,966 3,331,183 308,966
13 SPECIAL ITEM:
14 AMBER ALERT 48,753 48,753 48,753 48,753
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 48,753 48,753 48,753 48,753
________________________________________________________________________________________________
16 TOTAL CJIS/FUSION CENTER 8,115,775 3,230,348 8,115,775 3,230,348
17 (85.60) (45.60) (85.60) (45.60)
18 ================================================================================================
19 H. COUNTER-TERRORISM
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 2,482,066 2,406,264 2,482,066 2,406,264
22 (47.40) (46.40) (47.40) (46.40)
23 OTHER PERSONAL SERVICES 181,391 161,391 181,391 161,391
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 2,663,457 2,567,655 2,663,457 2,567,655
25 (47.40) (46.40) (47.40) (46.40)
26 OTHER OPERATING EXPENSES 4,530,725 96,916 4,530,725 96,916
________________________________________________________________________________________________
27 TOTAL COUNTER-TERRORISM 7,194,182 2,664,571 7,194,182 2,664,571
28 (47.40) (46.40) (47.40) (46.40)
29 ================================================================================================
30 TOTAL PROGRAMS AND SERVICES 76,710,359 23,904,033 81,598,341 24,889,537 82,619,141 25,910,337
31 (537.24) (423.44) (530.98) (425.18) (530.98) (425.18)
32 ================================================================================================
33 III. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER CONTRIBUTIONS
35 EMPLOYER CONTRIBUTIONS 10,538,159 8,493,552 10,847,241 8,756,230 10,870,681 8,779,670
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 10,538,159 8,493,552 10,847,241 8,756,230 10,870,681 8,779,670
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS 10,538,159 8,493,552 10,847,241 8,756,230 10,870,681 8,779,670
39 ================================================================================================
SEC. 62-0007 SECTION 62 PAGE 0201
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 IV. NON-RECURRING APPROPRIATIONS
2 PERSONAL SERVICES & OPERATING 1,701,000 1,701,000
3 FORENSIC EQUIPMENT 1,134,994 1,134,994
4 LAW ENFORCEMENT OPERATIONS 150,000 150,000
5 CJIS/IT EQUIPMENT 4,777,000 4,777,000
6 VEHICLES 840,000 840,000
7 COMPUTER EQUIPMENT 138,500 138,500
________________________________________________________________________________________________
8 TOTAL NON-RECURRING APPRO. 8,741,494 8,741,494
9 ================================================================================================
10 TOTAL NON-RECURRING 8,741,494 8,741,494
11 ================================================================================================
12 GOVERNOR'S OFF-STATE LAW
13 ENFORCEMENT DIVISIO
14 TOTAL RECURRING BASE 90,062,429 34,252,390 95,437,619 35,641,120 96,481,859 36,685,360
15
16 TOTAL FUNDS AVAILABLE 98,803,923 42,993,884 95,437,619 35,641,120 96,481,859 36,685,360
17 TOTAL AUTHORIZED FTE POSITIONS (569.24) (455.44) (562.98) (457.18) (562.98) (457.18)
18 ================================================================================================
19
20 TOTAL GOVERNOR'S OFFICE 98,803,923 42,993,884 95,437,619 35,641,120 96,481,859 36,685,360
21 ================================================================================================
22 TOTAL AUTHORIZED FTE POSITIONS (569.24) (455.44) (562.98) (457.18) (562.98) (457.18)
23 ================================================================================================
SEC. 62-0001 SECTION 62 PAGE 0195
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 155,150 155,150 155,150 155,150 155,150 155,150
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,699,655 1,699,655 1,840,203 1,840,203 1,840,203 1,840,203
6 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00)
7 OTHER PERSONAL SERVICES 94,894 132,472 132,472
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,949,699 1,854,805 2,127,825 1,995,353 2,127,825 1,995,353
9 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
10 OTHER OPERATING EXPENSES 864,212 864,212 864,212
11 ================================================================================================
12 TOTAL ADMINISTRATION 2,813,911 1,854,805 2,992,037 1,995,353 2,992,037 1,995,353
13 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
14 ================================================================================================
15 II. PROGRAMS & SERVICES
16 A. INVESTIGATIVE SERVICES
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 9,033,425 8,865,825 9,033,425 8,865,825
19 (180.74) (177.74) (180.74) (177.74)
20 NEW POSITIONS:
21 LAW ENFORCEMENT OFFICER II 135,000 135,000 135,000 135,000
22 (3.00) (3.00) (3.00) (3.00)
23 OTHER PERSONAL SERVICES 306,857 253,462 306,857 253,462
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 9,475,282 9,254,287 9,475,282 9,254,287
25 (183.74) (180.74) (183.74) (180.74)
26 OTHER OPERATING EXPENSES 3,053,201 503,951 3,053,201 503,951
27 SPECIAL ITEMS:
28 AGENT OPERATIONS 92,625 92,625 92,625 92,625
29 METH LAB CLEAN UP 1,000,000 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 1,092,625 1,092,625 1,092,625 1,092,625
________________________________________________________________________________________________
31 TOTAL INVESTIGATIVE SERVICES 13,621,108 10,850,863 13,621,108 10,850,863
32 (183.74) (180.74) (183.74) (180.74)
33 ================================================================================================
34 II. PROGRAMS AND SERVICES
35 A. ENFORCEMENT AND
36 INVESTIGATION
37 1. INVESTIGATION--REGIONS
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 6,603,590 6,603,590
40 (149.00) (149.00)
This web page was last updated on Thursday, June 6, 2013 at 11:22 AM