General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 56-0003 SECTION 56B PAGE 0312
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 3. ARSON/BOMB
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 902,035 902,035 978,897 978,897 978,897 978,897 978,897 978,897
4 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
5 OTHER PERSONAL SERVICES 46,719 46,719 19,329 19,329 19,329 19,329 19,329 19,329
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 948,754 948,754 998,226 998,226 998,226 998,226 998,226 998,226
7 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
8 OTHER OPERATING EXPENSES 78,508 78,508 103,508 103,508 103,508 103,508 103,508 103,508
________________________________________________________________________________________________
9 TOTAL ARSON/BOMB 1,027,262 1,027,262 1,101,734 1,101,734 1,101,734 1,101,734 1,101,734 1,101,734
10 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
11 ================================================================================================
12 4. VEHICLE THEFT
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 586,096 538,930 663,151 615,151 663,151 615,151 663,151 615,151
15 (18.00) (18.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
16 OTHER PERSONAL SERVICES 12,000 12,000 23,704 23,704 23,704 23,704 23,704 23,704
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 598,096 550,930 686,855 638,855 686,855 638,855 686,855 638,855
18 (18.00) (18.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
19 OTHER OPERATING EXPENSES 13,775 13,775 33,775 33,775 33,775 33,775 33,775 33,775
________________________________________________________________________________________________
20 TOTAL VEHICLE THEFT 611,871 564,705 720,630 672,630 720,630 672,630 720,630 672,630
21 (18.00) (18.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
22 ================================================================================================
23 5. STATE GRAND JURY
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 482,062 482,062 423,195 423,195 423,195 423,195 423,195 423,195
26 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
27 OTHER PERSONAL SERVICES 14,012 14,012 9,756 9,756 9,756 9,756 9,756 9,756
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 496,074 496,074 432,951 432,951 432,951 432,951 432,951 432,951
29 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
30 OTHER OPERATING EXPENSES 14,385 14,385 20,385 20,385 20,385 20,385 20,385 20,385
________________________________________________________________________________________________
31 TOTAL STATE GRAND JURY 510,459 510,459 453,336 453,336 453,336 453,336 453,336 453,336
32 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
33 ================================================================================================
34 6. CHILD FATALITY
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 79,779 79,779 82,506 82,506 82,506 82,506 82,506 82,506
37 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
38 OTHER PERSONAL SERVICES 38,618 7,247 835 835 835 835 835 835
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 118,397 87,026 83,341 83,341 83,341 83,341 83,341 83,341
40 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
SEC. 56-0004 SECTION 56B PAGE 0313
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 44,466 4,466 4,466 4,466 4,466 4,466 4,466 4,466
________________________________________________________________________________________________
2 TOTAL CHILD FATALITY 162,863 91,492 87,807 87,807 87,807 87,807 87,807 87,807
3 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
4 ================================================================================================
5 7. ALCOHOL ENFORCEMENT
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 1,457,691 1,385,691 1,969,795 1,447,795 1,969,795 1,447,795 1,969,795 1,447,795
8 (49.00) (46.00) (57.00) (46.00) (57.00) (46.00) (57.00) (46.00)
9 OTHER PERSONAL SERVICES 8,092 7,092 8,310 7,310 8,310 7,310 8,310 7,310
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,465,783 1,392,783 1,978,105 1,455,105 1,978,105 1,455,105 1,978,105 1,455,105
11 (49.00) (46.00) (57.00) (46.00) (57.00) (46.00) (57.00) (46.00)
12 OTHER OPERATING EXPENSES 156,648 528 155,928 528 155,928 528 155,928 528
________________________________________________________________________________________________
13 TOTAL ALCOHOL ENFORCEMENT 1,622,431 1,393,311 2,134,033 1,455,633 2,134,033 1,455,633 2,134,033 1,455,633
14 (49.00) (46.00) (57.00) (46.00) (57.00) (46.00) (57.00) (46.00)
15 ================================================================================================
16 8. PROTECTIVE SERVICES
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 461,635 461,635 408,497 408,497 408,497 408,497 408,497 408,497
19 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
20 OTHER PERSONAL SERVICES 3,600 3,600 9,646 9,646 9,646 9,646 9,646 9,646
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 465,235 465,235 418,143 418,143 418,143 418,143 418,143 418,143
22 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
23 OTHER OPERATING EXPENSES 281,189 50,012 267,792 34,512 267,792 34,512 267,792 34,512
________________________________________________________________________________________________
24 TOTAL PROTECTIVE SERVICES 746,424 515,247 685,935 452,655 685,935 452,655 685,935 452,655
25 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
26 ================================================================================================
27 9. MISSING PERSONS
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 221,981 221,981 313,977 313,977 313,977 313,977 313,977 313,977
30 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
31 OTHER PERSONAL SERVICES 252 252 8,633 8,633 8,633 8,633 8,633 8,633
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 222,233 222,233 322,610 322,610 322,610 322,610 322,610 322,610
33 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
34 OTHER OPERATING EXPENSES 4,176 4,176 8,376 8,376 8,376 8,376 8,376 8,376
________________________________________________________________________________________________
35 TOTAL MISSING PERSONS 226,409 226,409 330,986 330,986 330,986 330,986 330,986 330,986
36 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
37 ================================================================================================
38 10. SUPPORT SERVICES
39 PERSONAL SERVICE:
SEC. 56-0005 SECTION 56B PAGE 0314
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 2,432,211 2,432,211 2,655,559 2,655,559 2,655,559 2,655,559 2,655,559 2,655,559
2 (65.87) (50.87) (57.87) (51.87) (57.87) (51.87) (57.87) (51.87)
3 OTHER PERSONAL SERVICES 104,542 104,542 656,197 204,322 656,197 204,322 656,197 204,322
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 2,536,753 2,536,753 3,311,756 2,859,881 3,311,756 2,859,881 3,311,756 2,859,881
5 (65.87) (50.87) (57.87) (51.87) (57.87) (51.87) (57.87) (51.87)
6 OTHER OPERATING EXPENSES 2,499,220 1,879,885 7,458,164 2,195,192 7,458,164 2,195,192 7,458,164 2,195,192
7 SPECIAL ITEMS:
8 AGENTS OPERATIONS 92,625 92,625 92,625 92,625 92,625 92,625 92,625 92,625
9 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855 89,855 89,855
10 SUPERVISED HEALTH 48,750 48,750 48,750 48,750 48,750 48,750 48,750 48,750
11 DNA DATABASE PROGRAM 240,001 1 139,501 1 139,501 1 139,501 1
12 BREATHTESTING SITE
13 VIDEOTAPING 2,596,854 1,219,400 1,219,400 1,219,400
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 3,068,085 231,231 1,590,131 231,231 1,590,131 231,231 1,590,131 231,231
________________________________________________________________________________________________
15 TOTAL SUPPORT SERVICES 8,104,058 4,647,869 12,360,051 5,286,304 12,360,051 5,286,304 12,360,051 5,286,304
16 (65.87) (50.87) (57.87) (51.87) (57.87) (51.87) (57.87) (51.87)
17 ================================================================================================
________________________________________________________________________________________________
18 TOTAL ENFORCEMENT AND
19 INVESTIGATIONS 18,477,283 14,093,502 23,409,770 15,241,729 23,409,770 15,241,729 23,409,770 15,241,729
20 (311.87) (293.87) (311.87) (293.87) (311.87) (293.87) (311.87) (293.87)
21 ================================================================================================
22 B. FORENSIC SERVICES
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 3,906,114 3,906,114 3,924,423 3,924,423 3,924,423 3,924,423 3,924,423 3,924,423
25 (118.00) (118.00) (118.00) (118.00) (118.00) (118.00) (118.00) (118.00)
26 OTHER PERSONAL SERVICES 106,712 106,712 104,035 104,035 104,035 104,035 104,035 104,035
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 4,012,826 4,012,826 4,028,458 4,028,458 4,028,458 4,028,458 4,028,458 4,028,458
28 (118.00) (118.00) (118.00) (118.00) (118.00) (118.00) (118.00) (118.00)
29 OTHER OPERATING EXPENSES 6,692,776 1,449,474 5,697,184 1,649,474 5,497,184 1,449,474 5,497,184 1,449,474
30 PUBLIC ASSISTANCE PAYMENTS:
31 HOSPITAL SERVICES 3,173 3,173 3,173 3,173 3,173 3,173 3,173 3,173
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,173 3,173 3,173 3,173 3,173 3,173
________________________________________________________________________________________________
33 TOTAL FORENSIC SERVICES 10,708,775 5,465,473 9,728,815 5,681,105 9,528,815 5,481,105 9,528,815 5,481,105
34 (118.00) (118.00) (118.00) (118.00) (118.00) (118.00) (118.00) (118.00)
35 ================================================================================================
36 C. CRIME INFORMATION
37 PERSONAL SERVICE:
38 CLASSIFIED POSITIONS 3,246,813 3,216,813 2,766,093 2,766,093 2,766,093 2,766,093 2,766,093 2,766,093
39 (107.00) (107.00) (107.00) (107.00) (107.00) (107.00) (107.00) (107.00)
SEC. 56-0006 SECTION 56B PAGE 0315
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 70,000 70,000 45,340 45,340 45,340 45,340 45,340 45,340
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 3,316,813 3,286,813 2,811,433 2,811,433 2,811,433 2,811,433 2,811,433 2,811,433
3 (107.00) (107.00) (107.00) (107.00) (107.00) (107.00) (107.00) (107.00)
4 OTHER OPERATING EXPENSES 6,643,240 2,738,488 5,493,614 2,139,319 5,493,614 2,139,319 5,493,614 2,139,319
________________________________________________________________________________________________
5 TOTAL CRIME INFORMATION 9,960,053 6,025,301 8,305,047 4,950,752 8,305,047 4,950,752 8,305,047 4,950,752
6 (107.00) (107.00) (107.00) (107.00) (107.00) (107.00) (107.00) (107.00)
7 ================================================================================================
8 D. REGULATORY
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 1,145,983 1,145,983 1,138,312 1,138,312 1,138,312 1,138,312 1,138,312 1,138,312
11 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00)
12 OTHER PERSONAL SERVICES 9,299 9,299 38,328 38,328 38,328 38,328 38,328 38,328
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,155,282 1,155,282 1,176,640 1,176,640 1,176,640 1,176,640 1,176,640 1,176,640
14 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00)
15 OTHER OPERATING EXPENSES 269,292 40,136 285,736 43,136 285,736 43,136 285,736 43,136
________________________________________________________________________________________________
16 TOTAL REGULATORY 1,424,574 1,195,418 1,462,376 1,219,776 1,462,376 1,219,776 1,462,376 1,219,776
17 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00)
18 ================================================================================================
19 E. DARE
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 145,065
22 (4.00)
23 OTHER PERSONAL SERVICES 1,900
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 146,965
25 (4.00)
26 OTHER OPERATING EXPENSES 40,785
________________________________________________________________________________________________
27 TOTAL DARE 187,750
28 (4.00)
29 ================================================================================================
30 TOTAL PROGRAMS AND SERVICES 40,758,435 26,779,694 42,906,008 27,093,362 42,706,008 26,893,362 42,706,008 26,893,362
31 (571.87) (549.87) (567.87) (549.87) (567.87) (549.87) (567.87) (549.87)
32 ================================================================================================
33 III. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER CONTRIBUTIONS
35 EMPLOYER CONTRIBUTIONS 6,791,891 6,680,232 6,887,942 6,727,725 6,887,942 6,727,725 6,887,942 6,727,725
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 6,791,891 6,680,232 6,887,942 6,727,725 6,887,942 6,727,725 6,887,942 6,727,725
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS 6,791,891 6,680,232 6,887,942 6,727,725 6,887,942 6,727,725 6,887,942 6,727,725
39 ================================================================================================
SEC. 56-0007 SECTION 56B PAGE 0316
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 V. BASE REDUCTION
2 BASE REDUCTION -5,702,989 -5,702,989 -3,975,224 -3,975,224 -3,975,224 -3,975,224
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS -5,702,989 -5,702,989 -3,975,224 -3,975,224 -3,975,224 -3,975,224
4 ================================================================================================
5 TOTAL BASE REDUCTION -5,702,989 -5,702,989 -3,975,224 -3,975,224 -3,975,224 -3,975,224
6 ================================================================================================
7 GOVERNOR'S OFF-STATE LAW
8 ENFORCEMENT DIVISION
9
10 TOTAL FUNDS AVAILABLE 50,359,219 36,268,819 46,738,693 30,765,830 48,266,458 32,293,595 48,266,458 32,293,595
11 TOTAL AUTHORIZED FTE POSITIONS (618.87) (596.87) (614.87) (596.87) (614.87) (596.87) (614.87) (596.87)
12 ================================================================================================
SEC. 56-0002 SECTION 56B PAGE 0311
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE:
3 CHIEF 122,765 122,765 122,765 122,765 122,765 122,765 122,765 122,765
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,584,719 1,584,719 1,723,701 1,723,701 1,723,701 1,723,701 1,723,701 1,723,701
6 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
7 OTHER PERSONAL SERVICES 43,082 43,082 42,187 42,187 42,187 42,187 42,187 42,187
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,750,566 1,750,566 1,888,653 1,888,653 1,888,653 1,888,653 1,888,653 1,888,653
9 (47.00) (47.00) (47.00) (47.00) (47.00) (47.00) (47.00) (47.00)
10 OTHER OPERATING EXPENSES 1,058,327 1,058,327 759,079 759,079 759,079 759,079 759,079 759,079
11 ================================================================================================
12 TOTAL ADMINISTRATION 2,808,893 2,808,893 2,647,732 2,647,732 2,647,732 2,647,732 2,647,732 2,647,732
13 (47.00) (47.00) (47.00) (47.00) (47.00) (47.00) (47.00) (47.00)
14 ================================================================================================
15 II. PROGRAMS AND SERVICES:
16 A. ENFORCEMENT AND
17 INVESTIGATION
18 1. REGIONS
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 3,627,406 3,627,406 3,699,433 3,699,433 3,699,433 3,699,433 3,699,433 3,699,433
21 (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) (90.00)
22 OTHER PERSONAL SERVICES 127,504 127,504 127,342 127,342 127,342 127,342 127,342 127,342
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 3,754,910 3,754,910 3,826,775 3,826,775 3,826,775 3,826,775 3,826,775 3,826,775
24 (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) (90.00)
25 OTHER OPERATING EXPENSES 215,327 215,327 209,527 209,527 209,527 209,527 209,527 209,527
________________________________________________________________________________________________
26 TOTAL REGIONS 3,970,237 3,970,237 4,036,302 4,036,302 4,036,302 4,036,302 4,036,302 4,036,302
27 (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) (90.00)
28 ================================================================================================
29 2. DRUG ENFORCEMENT
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 1,088,408 1,088,408 1,237,227 1,237,227 1,237,227 1,237,227 1,237,227 1,237,227
32 (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
33 OTHER PERSONAL SERVICES 41,000 41,000 32,612 32,612 32,612 32,612 32,612 32,612
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,129,408 1,129,408 1,269,839 1,269,839 1,269,839 1,269,839 1,269,839 1,269,839
35 (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
36 OTHER OPERATING EXPENSES 365,861 17,103 229,117 94,503 229,117 94,503 229,117 94,503
________________________________________________________________________________________________
37 TOTAL DRUG ENFORCEMENTS 1,495,269 1,146,511 1,498,956 1,364,342 1,498,956 1,364,342 1,498,956 1,364,342
38 (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
39 ================================================================================================
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