H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 56-0003 SECTION 56B PAGE 0267
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
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 3. ARSON/BOMB
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 972,659 972,659 972,659 972,659
4 (25.00) (25.00) (25.00) (25.00)
5 OTHER PERSONAL SERVICES 19,329 19,329 19,329 19,329
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 991,988 991,988 991,988 991,988
7 (25.00) (25.00) (25.00) (25.00)
8 OTHER OPERATING EXPENSES 103,508 103,508 103,508 103,508
________________________________________________________________________________________________
9 TOTAL ARSON/BOMB 1,095,496 1,095,496 1,095,496 1,095,496
10 (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
15 (11.00) (10.00) (10.00) (10.00)
16 OTHER PERSONAL SERVICES 23,704 23,704 23,704 23,704
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 651,045 603,045 603,045 603,045
18 (11.00) (10.00) (10.00) (10.00)
19 OTHER OPERATING EXPENSES 33,775 33,775 33,775 33,775
________________________________________________________________________________________________
20 TOTAL VEHICLE THEFT 684,820 636,820 636,820 636,820
21 (11.00) (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
26 (10.00) (10.00) (10.00) (10.00)
27 OTHER PERSONAL SERVICES 9,756 9,756 9,756 9,756
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 477,587 477,587 477,587 477,587
29 (10.00) (10.00) (10.00) (10.00)
30 OTHER OPERATING EXPENSES 20,385 20,385 220,385 20,385
________________________________________________________________________________________________
31 TOTAL STATE GRAND JURY 497,972 497,972 697,972 497,972
32 (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
37 (2.00) (2.00) (2.00) (2.00)
38 OTHER PERSONAL SERVICES 835 835 835 835
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 106,686 106,686 106,686 106,686
40 (2.00) (2.00) (2.00) (2.00)
SEC. 56-0004 SECTION 56B PAGE 0268
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
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 4,466 4,466 4,466 4,466
________________________________________________________________________________________________
2 TOTAL CHILD FATALITY 111,152 111,152 111,152 111,152
3 (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
19 (10.00) (10.00) (10.00) (10.00)
20 OTHER PERSONAL SERVICES 9,646 9,646 9,646 9,646
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 413,981 413,981 413,981 413,981
22 (10.00) (10.00) (10.00) (10.00)
23 OTHER OPERATING EXPENSES 34,512 34,512 259,512 34,512
________________________________________________________________________________________________
24 TOTAL PROTECTIVE SERVICES 448,493 448,493 673,493 448,493
25 (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
30 (11.00) (11.00) (11.00) (11.00)
31 OTHER PERSONAL SERVICES 8,633 8,633 8,633 8,633
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 303,519 303,519 303,519 303,519
33 (11.00) (11.00) (11.00) (11.00)
34 OTHER OPERATING EXPENSES 8,376 8,376 8,376 8,376
________________________________________________________________________________________________
35 TOTAL MISSING PERSONS 311,895 311,895 311,895 311,895
36 (11.00) (11.00) (11.00) (11.00)
37 ================================================================================================
38 10. SUPPORT SERVICE
39 PERSONAL SERVICE:
SEC. 56-0005 SECTION 56B PAGE 0269
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
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 2,068,714 1,805,945 2,998,714 2,735,945
2 (65.00) (59.00) (65.00) (59.00)
3 OTHER PERSONAL SERVICES 212,174 204,322 301,798 204,322
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 2,280,888 2,010,267 3,300,512 2,940,267
5 (65.00) (59.00) (65.00) (59.00)
6 OTHER OPERATING EXPENSES 4,442,746 345,192 3,531,120 302,341
7 SPECIAL ITEMS:
8 AGENT OPERATIONS 92,625 92,625 92,625 92,625
9 IMPLIED CONSENT 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
________________________________________________________________________________________________
15 TOTAL SUPPORT SERVICES 7,470,046 2,586,690 7,014,112 3,425,088
16 (65.00) (59.00) (65.00) (59.00)
17 ================================================================================================
18 11. VICE
19 PERSONAL SERVICES:
20 CLASSIFIED POSITIONS 2,705,011 2,105,749
21 (66.00) (54.00)
22 OTHER PERSONAL SERVICES 58,122 39,922
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 2,763,133 2,145,671
24 (66.00) (54.00)
25 OTHER OPERATING EXPENSES 1,261,693 70,909
________________________________________________________________________________________________
26 TOTAL VICE 4,024,826 2,216,580
27 (66.00) (54.00)
28 ================================================================================================
________________________________________________________________________________________________
29 TOTAL ENFORCEMENT AND
30 INVESTIGATIONS 18,765,523 10,517,159 16,153,705 10,331,435
31 (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
36 (120.00) (120.00) (120.00) (120.00)
37 OTHER PERSONAL SERVICES 104,035 104,035 141,667 104,035
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 3,123,124 3,123,124 2,160,756 2,123,124
39 (120.00) (120.00) (120.00) (120.00)
SEC. 56-0006 SECTION 56B PAGE 0270
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
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 2,249,624 499,474 3,339,568 499,474
2 SPECIAL ITEMS:
3 DNA DATABASE PROGRAM 550,001 1
4 BREATHTESTING SITE
5 VIDEOTAPING 260,000
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 810,001 1
7 CASE SRVC/PUBLIC ASSISTANCE:
8 HOSPITAL SERVICES 3,173 3,173 3,173 3,173
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,173 3,173
________________________________________________________________________________________________
10 TOTAL FORENSIC SERVICES 5,375,921 3,625,771 6,313,498 2,625,772
11 (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
16 (109.00) (109.00) (109.00) (109.00)
17 OTHER PERSONAL SERVICES 45,340 45,340 76,880 45,340
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 2,297,861 2,297,861 2,329,401 2,297,861
19 (109.00) (109.00) (109.00) (109.00)
20 OTHER OPERATING EXPENSES 8,099,219 2,018,219 7,463,219 1,768,219
________________________________________________________________________________________________
21 TOTAL CRIME INFORMATION 10,397,080 4,316,080 9,792,620 4,066,080
22 (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
27 (28.00) (28.00) (28.00) (28.00)
28 OTHER PERSONAL SERVICES 39,328 38,328 39,328 38,328
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 992,086 991,086 992,086 991,086
30 (28.00) (28.00) (28.00) (28.00)
31 OTHER OPERATING EXPENSES 446,316 43,136 943,908 43,136
________________________________________________________________________________________________
32 TOTAL REGULATORY 1,438,402 1,034,222 1,935,994 1,034,222
33 (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
36 (566.49) (548.49) (566.49) (548.49)
37 ================================================================================================
38 III. EMPLOYEE BENEFITS
39 C. STATE EMPLOYER CONTRIBUTIONS
SEC. 56-0007 SECTION 56B PAGE 0271
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
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 EMPLOYER CONTRIBUTIONS 5,651,583 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
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 5,651,583 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
10 TOTAL AUTHORIZED FTE POSITIONS (619.49) (597.39) (619.49) (596.49)
11 ================================================================================================
SEC. 56-0002 SECTION 56B PAGE 0266
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
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 145,728 145,728 145,728 145,728
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,713,478 1,713,478 1,919,078 1,713,478
6 (52.00) (47.90) (52.00) (47.00)
7 OTHER PERSONAL SERVICES 42,187 42,187 42,187 42,187
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,901,393 1,901,393 2,106,993 1,901,393
9 (53.00) (48.90) (53.00) (48.00)
10 OTHER OPERATING EXPENSES 643,516 643,516 880,997 643,516
11 ================================================================================================
12 TOTAL ADMINISTRATION 2,544,909 2,544,909 2,987,990 2,544,909
13 (53.00) (48.90) (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
21 (110.49) (110.49) (110.49) (110.49)
22 OTHER PERSONAL SERVICES 127,342 127,342 127,342 127,342
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 2,378,412 2,378,412 1,378,412 1,378,412
24 (110.49) (110.49) (110.49) (110.49)
25 OTHER OPERATING EXPENSES 209,527 209,527 209,527 209,527
________________________________________________________________________________________________
26 TOTAL REGIONS 2,587,939 2,587,939 1,587,939 1,587,939
27 (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 10:40 A.M.