H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly
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SEC. 56-0003 SECTION 56B PAGE 0268
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 972,659 972,659 972,659 972,659 972,659 972,659 972,659 972,659
4 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
5 OTHER PERSONAL SERVICES 19,329 19,329 19,329 19,329 19,329 19,329 19,329 19,329
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 991,988 991,988 991,988 991,988 991,988 991,988 991,988 991,988
7 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
8 OTHER OPERATING EXPENSES 103,508 103,508 103,508 103,508 103,508 103,508 103,508 103,508
________________________________________________________________________________________________
9 TOTAL ARSON/BOMB 1,095,496 1,095,496 1,095,496 1,095,496 1,095,496 1,095,496 1,095,496 1,095,496
10 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
11 ================================================================================================
12 4. VEHICLE THEFT
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 627,341 579,341 579,341 579,341 579,341 579,341 579,341 579,341
15 (11.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
16 OTHER PERSONAL SERVICES 23,704 23,704 23,704 23,704 23,704 23,704 23,704 23,704
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 651,045 603,045 603,045 603,045 603,045 603,045 603,045 603,045
18 (11.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
19 OTHER OPERATING EXPENSES 33,775 33,775 33,775 33,775 33,775 33,775 33,775 33,775
________________________________________________________________________________________________
20 TOTAL VEHICLE THEFT 684,820 636,820 636,820 636,820 636,820 636,820 636,820 636,820
21 (11.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
22 ================================================================================================
23 5. STATE GRAND JURY
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 467,831 467,831 467,831 467,831 467,831 467,831 467,831 467,831
26 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
27 OTHER PERSONAL SERVICES 9,756 9,756 9,756 9,756 9,756 9,756 9,756 9,756
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 477,587 477,587 477,587 477,587 477,587 477,587 477,587 477,587
29 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
30 OTHER OPERATING EXPENSES 20,385 20,385 220,385 20,385 220,385 20,385 220,385 20,385
________________________________________________________________________________________________
31 TOTAL STATE GRAND JURY 497,972 497,972 697,972 497,972 697,972 497,972 697,972 497,972
32 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
33 ================================================================================================
34 6. CHILD FATALITY
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 105,851 105,851 105,851 105,851 105,851 105,851 105,851 105,851
37 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
38 OTHER PERSONAL SERVICES 835 835 835 835 835 835 835 835
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 106,686 106,686 106,686 106,686 106,686 106,686 106,686 106,686
40 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
SEC. 56-0004 SECTION 56B PAGE 0269
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 4,466 4,466 4,466 4,466 4,466 4,466 4,466 4,466
________________________________________________________________________________________________
2 TOTAL CHILD FATALITY 111,152 111,152 111,152 111,152 111,152 111,152 111,152 111,152
3 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
4 ================================================================================================
5 7. ALCOHOL ENFORCEMENT
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 1,666,743 1,115,481
8 (48.00) (37.00)
9 OTHER PERSONAL SERVICES 25,510 7,310
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,692,253 1,122,791
11 (48.00) (37.00)
12 OTHER OPERATING EXPENSES 2,658,074 528
________________________________________________________________________________________________
13 TOTAL ALCOHOL ENFORCEMENT 4,350,327 1,123,319
14 (48.00) (37.00)
15 ================================================================================================
16 8. PROTECTIVE SERVICES
17 PERSONAL SERVICES:
18 CLASSIFIED POSITIONS 404,335 404,335 404,335 404,335 404,335 404,335 404,335 404,335
19 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
20 OTHER PERSONAL SERVICES 9,646 9,646 9,646 9,646 9,646 9,646 9,646 9,646
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 413,981 413,981 413,981 413,981 413,981 413,981 413,981 413,981
22 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
23 OTHER OPERATING EXPENSES 34,512 34,512 259,512 34,512 259,512 34,512 259,512 34,512
________________________________________________________________________________________________
24 TOTAL PROTECTIVE SERVICES 448,493 448,493 673,493 448,493 673,493 448,493 673,493 448,493
25 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
26 ================================================================================================
27 9. MISSING PERSONS
28 PERSONAL SERVICES:
29 CLASSIFIED POSITIONS 294,886 294,886 294,886 294,886 294,886 294,886 294,886 294,886
30 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
31 OTHER PERSONAL SERVICES 8,633 8,633 8,633 8,633 8,633 8,633 8,633 8,633
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 303,519 303,519 303,519 303,519 303,519 303,519 303,519 303,519
33 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
34 OTHER OPERATING EXPENSES 8,376 8,376 8,376 8,376 8,376 8,376 8,376 8,376
________________________________________________________________________________________________
35 TOTAL MISSING PERSONS 311,895 311,895 311,895 311,895 311,895 311,895 311,895 311,895
36 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
37 ================================================================================================
38 10. SUPPORT SERVICE
39 PERSONAL SERVICE:
SEC. 56-0005 SECTION 56B PAGE 0270
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 2,068,714 1,805,945 2,998,714 2,735,945 2,068,714 1,805,945 2,068,714 1,805,945
2 (65.00) (59.00) (65.00) (59.00) (65.00) (59.00) (65.00) (59.00)
3 OTHER PERSONAL SERVICES 212,174 204,322 301,798 204,322 301,798 204,322 301,798 204,322
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 2,280,888 2,010,267 3,300,512 2,940,267 2,370,512 2,010,267 2,370,512 2,010,267
5 (65.00) (59.00) (65.00) (59.00) (65.00) (59.00) (65.00) (59.00)
6 OTHER OPERATING EXPENSES 4,442,746 345,192 3,531,120 302,341 3,531,120 302,341 6,531,120 3,302,341
7 SPECIAL ITEMS:
8 AGENT 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
11 DNA DATABASE PROGRAM 279,001 1
12 BREATHTESTING SITE
13 VIDEOTAPING 236,181
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 746,412 231,231 182,480 182,480 182,480 182,480 182,480 182,480
________________________________________________________________________________________________
15 TOTAL SUPPORT SERVICES 7,470,046 2,586,690 7,014,112 3,425,088 6,084,112 2,495,088 9,084,112 5,495,088
16 (65.00) (59.00) (65.00) (59.00) (65.00) (59.00) (65.00) (59.00)
17 ================================================================================================
18 11. VICE
19 PERSONAL SERVICES:
20 CLASSIFIED POSITIONS 2,705,011 2,105,749 2,705,011 2,105,749 2,705,011 2,105,749
21 (66.00) (54.00) (66.00) (54.00) (66.00) (54.00)
22 OTHER PERSONAL SERVICES 58,122 39,922 58,122 39,922 58,122 39,922
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 2,763,133 2,145,671 2,763,133 2,145,671 2,763,133 2,145,671
24 (66.00) (54.00) (66.00) (54.00) (66.00) (54.00)
25 OTHER OPERATING EXPENSES 1,261,693 70,909 1,261,693 70,909 1,261,693 70,909
________________________________________________________________________________________________
26 TOTAL VICE 4,024,826 2,216,580 4,024,826 2,216,580 4,024,826 2,216,580
27 (66.00) (54.00) (66.00) (54.00) (66.00) (54.00)
28 ================================================================================================
________________________________________________________________________________________________
29 TOTAL ENFORCEMENT AND
30 INVESTIGATIONS 18,765,523 10,517,159 16,153,705 10,331,435 16,223,705 10,401,435 18,223,705 12,401,435
31 (309.49) (291.49) (309.49) (291.49) (309.49) (291.49) (309.49) (291.49)
32 ================================================================================================
33 B. FORENSIC SERVICES
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 3,019,089 3,019,089 2,019,089 2,019,089 3,019,089 3,019,089 2,019,089 2,019,089
36 (120.00) (120.00) (120.00) (120.00) (120.00) (120.00) (120.00) (120.00)
37 OTHER PERSONAL SERVICES 104,035 104,035 141,667 104,035 141,667 104,035 141,667 104,035
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 3,123,124 3,123,124 2,160,756 2,123,124 3,160,756 3,123,124 2,160,756 2,123,124
39 (120.00) (120.00) (120.00) (120.00) (120.00) (120.00) (120.00) (120.00)
SEC. 56-0006 SECTION 56B PAGE 0271
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 2,249,624 499,474 3,339,568 499,474 3,339,568 499,474 3,339,568 499,474
2 SPECIAL ITEMS:
3 DNA DATABASE PROGRAM 550,001 1 550,001 1 550,001 1
4 BREATHTESTING SITE
5 VIDEOTAPING 260,000 260,000 260,000
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 810,001 1 810,001 1 810,001 1
7 CASE SRVC/PUBLIC ASSISTANCE:
8 HOSPITAL SERVICES 3,173 3,173 3,173 3,173 3,173 3,173 3,173 3,173
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,173 3,173 3,173 3,173 3,173 3,173
________________________________________________________________________________________________
10 TOTAL FORENSIC SERVICES 5,375,921 3,625,771 6,313,498 2,625,772 7,313,498 3,625,772 6,313,498 2,625,772
11 (120.00) (120.00) (120.00) (120.00) (120.00) (120.00) (120.00) (120.00)
12 ================================================================================================
13 C. CRIME INFORMATION
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 2,252,521 2,252,521 2,252,521 2,252,521 2,252,521 2,252,521 2,252,521 2,252,521
16 (109.00) (109.00) (109.00) (109.00) (109.00) (109.00) (109.00) (109.00)
17 OTHER PERSONAL SERVICES 45,340 45,340 76,880 45,340 76,880 45,340 76,880 45,340
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 2,297,861 2,297,861 2,329,401 2,297,861 2,329,401 2,297,861 2,329,401 2,297,861
19 (109.00) (109.00) (109.00) (109.00) (109.00) (109.00) (109.00) (109.00)
20 OTHER OPERATING EXPENSES 8,099,219 2,018,219 7,463,219 1,768,219 7,463,219 1,768,219 7,463,219 1,768,219
________________________________________________________________________________________________
21 TOTAL CRIME INFORMATION 10,397,080 4,316,080 9,792,620 4,066,080 9,792,620 4,066,080 9,792,620 4,066,080
22 (109.00) (109.00) (109.00) (109.00) (109.00) (109.00) (109.00) (109.00)
23 ================================================================================================
24 D. REGULATORY
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 952,758 952,758 952,758 952,758 952,758 952,758 952,758 952,758
27 (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
28 OTHER PERSONAL SERVICES 39,328 38,328 39,328 38,328 39,328 38,328 39,328 38,328
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 992,086 991,086 992,086 991,086 992,086 991,086 992,086 991,086
30 (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
31 OTHER OPERATING EXPENSES 446,316 43,136 943,908 43,136 943,908 43,136 943,908 43,136
________________________________________________________________________________________________
32 TOTAL REGULATORY 1,438,402 1,034,222 1,935,994 1,034,222 1,935,994 1,034,222 1,935,994 1,034,222
33 (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
34 ================================================================================================
35 TOTAL PROGRAMS AND SERVICES 35,976,926 19,493,232 34,195,817 18,057,509 35,265,817 19,127,509 36,265,817 20,127,509
36 (566.49) (548.49) (566.49) (548.49) (566.49) (548.49) (566.49) (548.49)
37 ================================================================================================
38 III. EMPLOYEE BENEFITS
39 C. STATE EMPLOYER CONTRIBUTIONS
SEC. 56-0007 SECTION 56B PAGE 0272
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 EMPLOYER CONTRIBUTIONS 5,651,583 5,374,027 5,028,796 4,662,035 5,740,788 5,374,027 5,028,796 4,662,035
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 5,651,583 5,374,027 5,028,796 4,662,035 5,740,788 5,374,027 5,028,796 4,662,035
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 5,651,583 5,374,027 5,028,796 4,662,035 5,740,788 5,374,027 5,028,796 4,662,035
5 ================================================================================================
6 GOVERNOR'S OFF-STATE LAW
7 ENFORCEMENT DIVISION
8
9 TOTAL FUNDS AVAILABLE 44,173,418 27,412,168 42,212,603 25,264,453 43,994,595 27,046,445 44,282,603 27,334,453
10 TOTAL AUTHORIZED FTE POSITIONS (619.49) (597.39) (619.49) (596.49) (619.49) (596.49) (619.49) (596.49)
11 ================================================================================================
SEC. 56-0002 SECTION 56B PAGE 0267
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 145,728 145,728 145,728 145,728 145,728 145,728 145,728 145,728
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,713,478 1,713,478 1,919,078 1,713,478 1,919,078 1,713,478 1,919,078 1,713,478
6 (52.00) (47.90) (52.00) (47.00) (52.00) (47.00) (52.00) (47.00)
7 OTHER PERSONAL SERVICES 42,187 42,187 42,187 42,187 42,187 42,187 42,187 42,187
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,901,393 1,901,393 2,106,993 1,901,393 2,106,993 1,901,393 2,106,993 1,901,393
9 (53.00) (48.90) (53.00) (48.00) (53.00) (48.00) (53.00) (48.00)
10 OTHER OPERATING EXPENSES 643,516 643,516 880,997 643,516 880,997 643,516 880,997 643,516
11 ================================================================================================
12 TOTAL ADMINISTRATION 2,544,909 2,544,909 2,987,990 2,544,909 2,987,990 2,544,909 2,987,990 2,544,909
13 (53.00) (48.90) (53.00) (48.00) (53.00) (48.00) (53.00) (48.00)
14 ================================================================================================
15 II. PROGRAMS AND SERVICES:
16 A. ENFORCEMENT AND
17 INVESTIGATION
18 1. REGIONS
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 2,251,070 2,251,070 1,251,070 1,251,070 2,251,070 2,251,070 1,251,070 1,251,070
21 (110.49) (110.49) (110.49) (110.49) (110.49) (110.49) (110.49) (110.49)
22 OTHER PERSONAL SERVICES 127,342 127,342 127,342 127,342 127,342 127,342 127,342 127,342
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 2,378,412 2,378,412 1,378,412 1,378,412 2,378,412 2,378,412 1,378,412 1,378,412
24 (110.49) (110.49) (110.49) (110.49) (110.49) (110.49) (110.49) (110.49)
25 OTHER OPERATING EXPENSES 209,527 209,527 209,527 209,527 209,527 209,527 209,527 209,527
________________________________________________________________________________________________
26 TOTAL REGIONS 2,587,939 2,587,939 1,587,939 1,587,939 2,587,939 2,587,939 1,587,939 1,587,939
27 (110.49) (110.49) (110.49) (110.49) (110.49) (110.49) (110.49) (110.49)
28 ================================================================================================
29 2. DRUG ENFORCEMENT
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 990,268 990,268
32 (17.00) (17.00)
33 OTHER PERSONAL SERVICES 32,612 32,612
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,022,880 1,022,880
35 (17.00) (17.00)
36 OTHER OPERATING EXPENSES 184,503 94,503
________________________________________________________________________________________________
37 TOTAL DRUG ENFORCEMENTS 1,207,383 1,117,383
38 (17.00) (17.00)
39 ================================================================================================
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Thursday, June 25, 2009 at 10:31 A.M.