H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the Senate
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SEC. 62-0002 SECTION 62 PAGE 0201
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CRIMINALIST II 90,000 90,000 90,000 90,000
2 (2.00) (2.00) (2.00) (2.00)
3 FORENSIC TECHNICIAN II 160,000 160,000 160,000 160,000
4 (5.00) (5.00) (5.00) (5.00)
5 SENIOR CRIMINALIST 70,000 70,000 70,000 70,000
6 (1.00) (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICES 1,088,236 165,302 1,099,302 165,302 1,099,302 165,302
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 6,013,317 4,569,170 6,358,170 4,949,170 6,358,170 4,949,170
9 (106.00) (86.00) (110.80) (96.00) (110.80) (96.00)
10 OTHER OPERATING EXPENSES 5,783,070 406,313 4,024,069 507,154 4,024,069 507,154
11 SPECIAL ITEMS:
12 DNA DATABASE PROGRAM 370,000 370,000 370,000
13 BREATHTESTING SITE
14 VIDEOTAPING 250,000 250,000 250,000
15 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 709,855 89,855 709,855 89,855 709,855 89,855
17 CASE SVC/PUBLIC ASSISTANCE
18 HOSPITAL SERVICES 3,174 3,174 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 3,174 3,174 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
20 TOTAL FORENSIC SERVICES 12,509,416 5,068,512 11,098,094 5,552,179 11,098,094 5,552,179
21 (106.00) (86.00) (110.80) (96.00) (110.80) (96.00)
22 ================================================================================================
23 C. DATA CENTER
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 1,998,923 1,998,923 2,083,923 2,083,923 2,083,923 2,083,923
26 (53.59) (53.59) (51.59) (51.59) (58.59) (58.59)
27 OTHER PERSONAL SERVICES 243,070 96,601 291,601 96,601 291,601 96,601
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 2,241,993 2,095,524 2,375,524 2,180,524 2,375,524 2,180,524
29 (53.59) (53.59) (51.59) (51.59) (58.59) (58.59)
30 OTHER OPERATING EXPENSES 5,486,954 76,801 3,644,642 48,550 3,644,642 48,550
________________________________________________________________________________________________
31 TOTAL DATA CENTER 7,728,947 2,172,325 6,020,166 2,229,074 6,020,166 2,229,074
32 (53.59) (53.59) (51.59) (51.59) (58.59) (58.59)
33 ================================================================================================
34 D. REGULATORY
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 2,057,591 852,685 1,765,637 710,731 1,765,637 710,731
37 (54.00) (15.00) (54.00) (15.00) (47.00) (15.00)
38 OTHER PERSONAL SERVICES 248,365 52,350 766,927 194,112 766,927 194,112
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 2,305,956 905,035 2,532,564 904,843 2,532,564 904,843
40 (54.00) (15.00) (54.00) (15.00) (47.00) (15.00)
SEC. 62-0003 SECTION 62 PAGE 0202
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 3,217,156 1,116,832 1,671,696 483,250 1,671,696 483,250
________________________________________________________________________________________________
2 TOTAL REGULATORY 5,523,112 2,021,867 4,204,260 1,388,093 4,204,260 1,388,093
3 (54.00) (15.00) (54.00) (15.00) (47.00) (15.00)
4 ================================================================================================
5 E. HOMELAND SECURITY PROGRAMS
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 260,373 73,010 251,440 121,420 251,440 121,420
8 (4.65) (1.85) (3.65) (1.85) (3.65) (1.85)
9 OTHER PERSONAL SERVICES 365,318 8,841 560,318 8,841 560,318 8,841
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 625,691 81,851 811,758 130,261 811,758 130,261
11 (4.65) (1.85) (3.65) (1.85) (3.65) (1.85)
12 OTHER OPERATING EXPENSES 265,686 192,431 192,431
13 DISTRIBUTION TO SUBDIVISIONS:
14 ALLOC MUNICIPALITIES 3,640,450 3,640,450 3,640,450
15 ALLOC CNTY-RESTRICTED 8,988,493 8,988,493 8,988,493
16 ALLOC OTHER STATE AGENCIES 10,145,313 9,240,679 9,240,679
17 ALLOC OTHER ENTITIES 4,440,968 4,440,968 4,440,968
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 27,215,224 26,310,590 26,310,590
________________________________________________________________________________________________
19 TOTAL HOMELAND SECURITY 28,106,601 81,851 27,314,779 130,261 27,314,779 130,261
20 (4.65) (1.85) (3.65) (1.85) (3.65) (1.85)
21 ================================================================================================
22 G. CJIS/FUSION CENTER
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 3,740,137 2,825,000 3,868,829 2,878,829 3,868,829 2,878,829
25 (85.60) (45.60) (82.00) (49.00) (82.00) (49.00)
26 OTHER PERSONAL SERVICES 995,702 47,629 1,152,311 47,629 1,152,311 47,629
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 4,735,839 2,872,629 5,021,140 2,926,458 5,021,140 2,926,458
28 (85.60) (45.60) (82.00) (49.00) (82.00) (49.00)
29 OTHER OPERATING EXPENSES 3,346,183 323,966 3,474,846 232,651 3,474,846 232,651
30 SPECIAL ITEM:
31 AMBER ALERT 48,753 48,753 53,622 53,622 53,622 53,622
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 48,753 48,753 53,622 53,622 53,622 53,622
________________________________________________________________________________________________
33 TOTAL CJIS/FUSION CENTER 8,130,775 3,245,348 8,549,608 3,212,731 8,549,608 3,212,731
34 (85.60) (45.60) (82.00) (49.00) (82.00) (49.00)
35 ================================================================================================
36 H. COUNTER-TERRORISM
37 PERSONAL SERVICE:
38 CLASSIFIED POSITIONS 2,482,066 2,406,264 3,191,567 3,146,567 3,191,567 3,146,567
39 (47.40) (46.40) (58.00) (57.00) (58.00) (57.00)
SEC. 62-0004 SECTION 62 PAGE 0203
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 PERSONAL SERVICES 181,391 161,391 336,391 191,391 336,391 191,391
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 2,663,457 2,567,655 3,527,958 3,337,958 3,527,958 3,337,958
3 (47.40) (46.40) (58.00) (57.00) (58.00) (57.00)
4 OTHER OPERATING EXPENSES 4,530,725 96,916 4,442,887 200,000 4,442,887 200,000
________________________________________________________________________________________________
5 TOTAL COUNTER-TERRORISM 7,194,182 2,664,571 7,970,845 3,537,958 7,970,845 3,537,958
6 (47.40) (46.40) (58.00) (57.00) (58.00) (57.00)
7 ================================================================================================
8 TOTAL PROGRAMS AND SERVICES 82,814,141 26,105,337 85,703,408 28,987,092 86,203,408 29,487,092
9 (534.98) (429.18) (546.98) (447.38) (546.98) (454.38)
10 ================================================================================================
11 III. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 11,209,140 9,098,129 11,175,338 8,998,997 11,175,338 8,998,997
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 11,209,140 9,098,129 11,175,338 8,998,997 11,175,338 8,998,997
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 11,209,140 9,098,129 11,175,338 8,998,997 11,175,338 8,998,997
17 ================================================================================================
18 IV. NON-RECURRING APPROPRIATION
19 SUPPLEMENTAL - LAW
20 ENFORCEMENT EQUIPMENT 739,980 739,980
21 SUPPLEMENTAL - MAINTENANCE FEES 30,000 30,000
22 SUPPLEMENTAL - VEHICLE
23 REPLACEMENT 720,000 720,000
24 HELICOPTER 3,500,000 3,500,000
________________________________________________________________________________________________
25 TOTAL NON-RECURRING APPRO. 1,489,980 1,489,980 3,500,000 3,500,000
26 ================================================================================================
27 TOTAL NON-RECURRING 1,489,980 1,489,980 3,500,000 3,500,000
28 ================================================================================================
29 GOVERNOR'S OFF-STATE LAW
30 ENFORCEMENT DIVISIO
31 TOTAL RECURRING BASE 97,015,318 37,198,819 99,797,941 39,981,442 100,297,941 40,481,442
32
33 TOTAL FUNDS AVAILABLE 98,505,298 38,688,799 103,297,941 39,981,442 103,797,941 40,481,442
34 TOTAL AUTHORIZED FTE POSITIONS (566.98) (461.18) (583.98) (481.38) (583.98) (488.38)
35 ================================================================================================
36
37 TOTAL GOVERNOR'S OFFICE 98,505,298 38,688,799 103,297,941 39,981,442 103,797,941 40,481,442
38 ================================================================================================
39 TOTAL AUTHORIZED FTE POSITIONS (566.98) (461.18) (583.98) (481.38) (583.98) (488.38)
40 ================================================================================================
SEC. 62-0001 SECTION 62 PAGE 0200
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 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 1,840,203 1,840,203 1,915,203 1,840,203 1,915,203 1,840,203
6 (31.00) (31.00) (36.00) (33.00) (36.00) (33.00)
7 OTHER PERSONAL SERVICES 132,472 360,000 360,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,127,825 1,995,353 2,430,353 1,995,353 2,430,353 1,995,353
9 (32.00) (32.00) (37.00) (34.00) (37.00) (34.00)
10 OTHER OPERATING EXPENSES 864,212 488,842 488,842
11 ================================================================================================
12 TOTAL ADMINISTRATION 2,992,037 1,995,353 2,919,195 1,995,353 2,919,195 1,995,353
13 (32.00) (32.00) (37.00) (34.00) (37.00) (34.00)
14 ================================================================================================
15 II. PROGRAMS & SERVICES
16 A. INVESTIGATIVE SERVICES
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 9,168,425 9,000,825 10,017,276 9,479,956 10,017,276 9,479,956
19 (183.74) (180.74) (165.94) (155.94) (165.94) (155.94)
20 NEW POSITIONS
21 LAW ENFORCEMENT OFFICER II 945,000 945,000 945,000 945,000
22 (21.00) (21.00) (21.00) (21.00)
23 OTHER PERSONAL SERVICES 306,857 253,462 529,598 360,203 529,598 360,203
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 9,475,282 9,254,287 11,491,874 10,785,159 11,491,874 10,785,159
25 (183.74) (180.74) (186.94) (176.94) (186.94) (176.94)
26 OTHER OPERATING EXPENSES 3,053,201 503,951 7,961,157 1,059,012 7,961,157 1,059,012
27 SPECIAL ITEMS:
28 AGENT OPERATIONS 92,625 92,625 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 1,500,000 1,500,000
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 1,092,625 1,092,625 1,092,625 1,092,625 1,592,625 1,592,625
________________________________________________________________________________________________
31 TOTAL INVESTIGATIVE SERVICES 13,621,108 10,850,863 20,545,656 12,936,796 21,045,656 13,436,796
32 (183.74) (180.74) (186.94) (176.94) (186.94) (176.94)
33 ================================================================================================
34 B. FORENSIC SERVICES
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 4,925,081 4,403,868 4,878,868 4,403,868 4,878,868 4,403,868
37 (106.00) (86.00) (100.80) (86.00) (100.80) (86.00)
38 NEW POSITIONS
39 ADMINISTRATIVE ASSISTANT 60,000 60,000 60,000 60,000
40 (2.00) (2.00) (2.00) (2.00)
This web page was last updated on Thursday, May 15, 2014 at 2:15 PM