H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the House of Representatives
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SEC. 62-0002 SECTION 62 PAGE 0190
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 7,961,157 1,059,012 7,814,665 1,077,415 7,814,665 1,077,415
2 SPECIAL ITEMS:
3 AGENT OPERATIONS 92,625 92,625 92,625 92,625 92,625 92,625
4 METH LAB CLEAN UP 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 1,592,625 1,592,625 1,592,625 1,592,625 1,592,625 1,592,625
________________________________________________________________________________________________
6 TOTAL INVESTIGATIVE SERVICES 21,045,656 13,436,796 22,169,677 14,485,812 22,169,677 14,485,812
7 (186.94) (176.94) (213.95) (196.95) (213.95) (196.95)
8 ================================================================================================
9 B. FORENSIC SERVICES
10 PERSONAL SERVICE:
11 CLASSIFIED POSITIONS 5,258,868 4,783,868 5,499,610 4,964,910 5,499,610 4,964,910
12 (110.80) (96.00) (108.80) (96.00) (108.80) (96.00)
13 OTHER PERSONAL SERVICES 1,099,302 165,302 1,440,302 165,302 1,440,302 165,302
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 6,358,170 4,949,170 6,939,912 5,130,212 6,939,912 5,130,212
15 (110.80) (96.00) (108.80) (96.00) (108.80) (96.00)
16 OTHER OPERATING EXPENSES 4,024,069 507,154 3,982,645 465,730 3,982,645 465,730
17 SPECIAL ITEMS:
18 DNA DATABASE PROGRAM 370,000 370,000 370,000
19 BREATHTESTING SITE
20 VIDEOTAPING 250,000 250,000 250,000
21 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 709,855 89,855 709,855 89,855 709,855 89,855
23 CASE SVC/PUBLIC ASSISTANCE
24 HOSPITAL SERVICES 6,000 6,000 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 6,000 6,000 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
26 TOTAL FORENSIC SERVICES 11,098,094 5,552,179 11,638,412 5,691,797 11,638,412 5,691,797
27 (110.80) (96.00) (108.80) (96.00) (108.80) (96.00)
28 ================================================================================================
29 C. DATA CENTER
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 2,083,923 2,083,923 2,131,503 2,131,503 2,131,503 2,131,503
32 (58.59) (58.59) (53.59) (53.59) (53.59) (53.59)
33 NEW POSITIONS ADDED BY THE
34 BUDGET AND CONTROL BOARD
35 INFO RESOURCE CONSULTANT II
36 (.01) (.01) (.01) (.01)
37 OTHER PERSONAL SERVICES 291,601 96,601 280,601 96,601 280,601 96,601
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 2,375,524 2,180,524 2,412,104 2,228,104 2,412,104 2,228,104
39 (58.59) (58.59) (53.60) (53.60) (53.60) (53.60)
SEC. 62-0003 SECTION 62 PAGE 0191
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 3,644,642 48,550 5,541,567 40,580 5,541,567 40,580
________________________________________________________________________________________________
2 TOTAL DATA CENTER 6,020,166 2,229,074 7,953,671 2,268,684 7,953,671 2,268,684
3 (58.59) (58.59) (53.60) (53.60) (53.60) (53.60)
4 ================================================================================================
5 D. REGULATORY
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 1,765,637 710,731 1,850,495 757,897 1,850,495 757,897
8 (47.00) (15.00) (40.00) (15.00) (40.00) (15.00)
9 OTHER PERSONAL SERVICES 766,927 194,112 747,427 194,112 747,427 194,112
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,532,564 904,843 2,597,922 952,009 2,597,922 952,009
11 (47.00) (15.00) (40.00) (15.00) (40.00) (15.00)
12 OTHER OPERATING EXPENSES 1,671,696 483,250 1,563,670 172,640 1,563,670 172,640
________________________________________________________________________________________________
13 TOTAL REGULATORY 4,204,260 1,388,093 4,161,592 1,124,649 4,161,592 1,124,649
14 (47.00) (15.00) (40.00) (15.00) (40.00) (15.00)
15 ================================================================================================
16 E. HOMELAND SECURITY PROGRAMS
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 251,440 121,420 255,016 124,996 255,016 124,996
19 (3.65) (1.85) (3.65) (1.85) (3.65) (1.85)
20 OTHER PERSONAL SERVICES 560,318 8,841 544,183 8,841 544,183 8,841
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 811,758 130,261 799,199 133,837 799,199 133,837
22 (3.65) (1.85) (3.65) (1.85) (3.65) (1.85)
23 OTHER OPERATING EXPENSES 192,431 819,652 30,800 819,652 30,800
24 DISTRIBUTION TO SUBDIVISIONS:
25 ALLOC MUNICIPALITIES 3,640,450 1,614,177 1,614,177
26 ALLOC CNTY-RESTRICTED 8,988,493 6,488,493 6,488,493
27 ALLOC OTHER STATE AGENCIES 9,240,679 4,332,180 4,332,180
28 ALLOC OTHER ENTITIES 4,440,968 1,000,000 1,000,000
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 26,310,590 13,434,850 13,434,850
________________________________________________________________________________________________
30 TOTAL HOMELAND SECURITY 27,314,779 130,261 15,053,701 164,637 15,053,701 164,637
31 (3.65) (1.85) (3.65) (1.85) (3.65) (1.85)
32 ================================================================================================
33 G. CJIS/FUSION CENTER
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 3,868,829 2,878,829 4,046,401 2,965,877 4,046,401 2,965,877
36 (82.00) (49.00) (81.00) (51.00) (81.00) (51.00)
37 OTHER PERSONAL SERVICES 1,152,311 47,629 1,000,311 57,629 1,000,311 57,629
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 5,021,140 2,926,458 5,046,712 3,023,506 5,046,712 3,023,506
39 (82.00) (49.00) (81.00) (51.00) (81.00) (51.00)
SEC. 62-0004 SECTION 62 PAGE 0192
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 3,474,846 232,651 3,279,272 337,077 3,279,272 337,077
2 SPECIAL ITEM:
3 AMBER ALERT 53,622 53,622 58,795 58,795 58,795 58,795
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 53,622 53,622 58,795 58,795 58,795 58,795
________________________________________________________________________________________________
5 TOTAL CJIS/FUSION CENTER 8,549,608 3,212,731 8,384,779 3,419,378 8,384,779 3,419,378
6 (82.00) (49.00) (81.00) (51.00) (81.00) (51.00)
7 ================================================================================================
8 H. COUNTER-TERRORISM
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 3,191,567 3,146,567 3,290,454 3,247,454 3,290,454 3,247,454
11 (58.00) (57.00) (58.00) (57.00) (58.00) (57.00)
12 NEW POSITIONS
13 OTHER PERSONAL SERVICES 336,391 191,391 303,391 214,391 303,391 214,391
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 3,527,958 3,337,958 3,593,845 3,461,845 3,593,845 3,461,845
15 (58.00) (57.00) (58.00) (57.00) (58.00) (57.00)
16 OTHER OPERATING EXPENSES 4,442,887 200,000 3,460,827 467,940 3,460,827 467,940
________________________________________________________________________________________________
17 TOTAL COUNTER-TERRORISM 7,970,845 3,537,958 7,054,672 3,929,785 7,054,672 3,929,785
18 (58.00) (57.00) (58.00) (57.00) (58.00) (57.00)
19 ================================================================================================
20 TOTAL PROGRAMS AND SERVICES 86,203,408 29,487,092 76,416,504 31,084,742 76,416,504 31,084,742
21 (546.98) (454.38) (559.00) (471.40) (559.00) (471.40)
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 11,175,338 8,998,997 12,085,271 9,671,830 12,085,271 9,671,830
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 11,175,338 8,998,997 12,085,271 9,671,830 12,085,271 9,671,830
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 11,175,338 8,998,997 12,085,271 9,671,830 12,085,271 9,671,830
29 ================================================================================================
30 IV. NON-RECURRING APPROPRIATION
31 AFIS UPGRADE 5,000,000 5,000,000
32 HELICOPTER 3,500,000
________________________________________________________________________________________________
33 TOTAL NON-RECURRING APPRO. 3,500,000 5,000,000 5,000,000
34 ================================================================================================
35 TOTAL NON-RECURRING 3,500,000 5,000,000 5,000,000
36 ================================================================================================
37 GOVERNOR'S OFF-STATE LAW
38 ENFORCEMENT DIVISIO
39 TOTAL RECURRING BASE 100,297,941 40,481,442 91,635,121 43,087,076 91,635,121 43,087,076
SEC. 62-0005 SECTION 62 PAGE 0193
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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
2 TOTAL FUNDS AVAILABLE 103,797,941 40,481,442 96,635,121 43,087,076 96,635,121 43,087,076
3 TOTAL AUTHORIZED FTE POSITIONS (583.98) (488.38) (602.00) (511.40) (602.00) (511.40)
4 ================================================================================================
5
6 TOTAL GOVERNOR'S OFFICE 103,797,941 40,481,442 96,635,121 43,087,076 96,635,121 43,087,076
7 ================================================================================================
8 TOTAL AUTHORIZED FTE POSITIONS (583.98) (488.38) (602.00) (511.40) (602.00) (511.40)
9 ================================================================================================
SEC. 62-0001 SECTION 62 PAGE 0189
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 155,150 155,150 161,356 161,356 161,356 161,356
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,915,203 1,840,203 1,967,908 1,918,908 1,967,908 1,918,908
6 (36.00) (33.00) (39.00) (36.00) (39.00) (36.00)
7 NEW POSITIONS
8 ADMINISTRATIVE SPECIALIST II 30,000 30,000 30,000 30,000
9 (1.00) (1.00) (1.00) (1.00)
10 ADMINISTRATIVE ASSISTANT 30,000 30,000 30,000 30,000
11 (1.00) (1.00) (1.00) (1.00)
12 PROGRAM MANAGER I 55,000 55,000 55,000 55,000
13 (1.00) (1.00) (1.00) (1.00)
14 OTHER PERSONAL SERVICES 360,000 270,000 5,000 270,000 5,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 2,430,353 1,995,353 2,514,264 2,200,264 2,514,264 2,200,264
16 (37.00) (34.00) (43.00) (40.00) (43.00) (40.00)
17 OTHER OPERATING EXPENSES 488,842 619,082 130,240 619,082 130,240
18 ================================================================================================
19 TOTAL ADMINISTRATION 2,919,195 1,995,353 3,133,346 2,330,504 3,133,346 2,330,504
20 (37.00) (34.00) (43.00) (40.00) (43.00) (40.00)
21 ================================================================================================
22 II. PROGRAMS & SERVICES
23 A. INVESTIGATIVE SERVICES
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 10,962,276 10,424,956 11,611,152 10,839,882 11,611,152 10,839,882
26 (186.94) (176.94) (193.94) (176.94) (193.94) (176.94)
27 NEW POSITIONS:
28 ADMINISTRATIVE SPECIALIST
29
30 II 30,000 30,000 30,000 30,000
31 (1.00) (1.00) (1.00) (1.00)
32 LAW ENFORCEMENT OFFICER II 544,525 544,525 544,525 544,525
33 (19.00) (19.00) (19.00) (19.00)
34 NEW POSITIONS ADDED BY THE
35 BUDGET AND CONTROL BOARD
36 ADMINSTRATIVE COORDINATOR I
37 (.01) (.01) (.01) (.01)
38 OTHER PERSONAL SERVICES 529,598 360,203 576,710 401,365 576,710 401,365
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 11,491,874 10,785,159 12,762,387 11,815,772 12,762,387 11,815,772
40 (186.94) (176.94) (213.95) (196.95) (213.95) (196.95)
This web page was last updated on Wednesday, March 18, 2015 at 10:49 AM