H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 56-0003 SECTION 56B PAGE 0256
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 4. VEHICLE THEFT
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 599,220 599,220 624,379 624,379
4 (19.00) (19.00) (19.00) (19.00)
5 OTHER PERSONAL SERVICES 23,704 23,704 23,704 23,704
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 622,924 622,924 648,083 648,083
7 (19.00) (19.00) (19.00) (19.00)
8 OTHER OPERATING EXPENSES 33,775 33,775 70,658 70,658
________________________________________________________________________________________________
9 TOTAL VEHICLE THEFT 656,699 656,699 718,741 718,741
10 (19.00) (19.00) (19.00) (19.00)
11 ================================================================================================
12 5. STATE GRAND JURY
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 483,884 483,884 586,900 504,200
15 (9.00) (7.00) (9.00) (7.00)
16 OTHER PERSONAL SERVICES 9,756 9,756 13,256 9,756
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 493,640 493,640 600,156 513,956
18 (9.00) (7.00) (9.00) (7.00)
19 OTHER OPERATING EXPENSES 220,385 20,385 129,446 42,646
________________________________________________________________________________________________
20 TOTAL STATE GRAND JURY 714,025 514,025 729,602 556,602
21 (9.00) (7.00) (9.00) (7.00)
22 ================================================================================================
23 6. CHILD FATALITY
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 109,483 109,483 114,080 114,080
26 (3.00) (3.00) (3.00) (3.00)
27 OTHER PERSONAL SERVICES 835 835 835 835
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 110,318 110,318 114,915 114,915
29 (3.00) (3.00) (3.00) (3.00)
30 OTHER OPERATING EXPENSES 4,466 4,466 9,343 9,343
31 SPECIAL ITEMS
32 SC AMBER ALERT 48,753 48,753
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 48,753 48,753
________________________________________________________________________________________________
34 TOTAL CHILD FATALITY 114,784 114,784 173,011 173,011
35 (3.00) (3.00) (3.00) (3.00)
36 ================================================================================================
37 7. ALCOHOL ENFORCEMENT
38 PERSONAL SERVICE:
39 8. PROTECTIVE SERVICES
SEC. 56-0004 SECTION 56B PAGE 0257
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 418,209 418,209 435,768 435,768
3 (25.00) (25.00) (25.00) (25.00)
4 OTHER PERSONAL SERVICES 9,646 9,646 9,646 9,646
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 427,855 427,855 445,414 445,414
6 (25.00) (25.00) (25.00) (25.00)
7 OTHER OPERATING EXPENSES 259,512 34,512 416,200 72,200
________________________________________________________________________________________________
8 TOTAL PROTECTIVE SERVICES 687,367 462,367 861,614 517,614
9 (25.00) (25.00) (25.00) (25.00)
10 ================================================================================================
11 9. MISSING PERSONS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 305,004 305,004 317,810 317,810
14 (3.00) (3.00) (3.00) (3.00)
15 OTHER PERSONAL SERVICES 8,633 8,633 8,633 8,633
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 313,637 313,637 326,443 326,443
17 (3.00) (3.00) (3.00) (3.00)
18 OTHER OPERATING EXPENSES 8,376 8,376 17,523 17,523
________________________________________________________________________________________________
19 TOTAL MISSING PERSONS 322,013 322,013 343,966 343,966
20 (3.00) (3.00) (3.00) (3.00)
21 ================================================================================================
22 10. SUPPORT SERVICE
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 2,130,681 1,867,912 2,076,337 1,946,337
25 (59.00) (56.00) (59.00) (56.00)
26 NEW POSITIONS
27 OTHER PERSONAL SERVICES 301,798 204,322 209,905 204,322
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 2,432,479 2,072,234 2,286,242 2,150,659
29 (59.00) (56.00) (59.00) (56.00)
30 OTHER OPERATING EXPENSES 8,486,509 3,302,341 6,602,670 933,376
31 SPECIAL ITEMS:
32 AGENT OPERATIONS 92,625 92,625 92,625 92,625
33 IMPLIED CONSENT 89,855 89,855 89,855 89,855
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 182,480 182,480 182,480 182,480
________________________________________________________________________________________________
35 TOTAL SUPPORT SERVICES 11,101,468 5,557,055 9,071,392 3,266,515
36 (59.00) (56.00) (59.00) (56.00)
37 ================================================================================================
38 11. VICE
39 PERSONAL SERVICE
SEC. 56-0005 SECTION 56B PAGE 0258
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 2,777,265 2,178,003 2,658,748 2,269,448
2 (47.00) (40.00) (47.00) (40.00)
3 OTHER PERSONAL SERVICES 58,122 39,922 61,922 39,922
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 2,835,387 2,217,925 2,720,670 2,309,370
5 (47.00) (40.00) (47.00) (40.00)
6 OTHER OPERATING EXPENSES 1,261,693 70,909 2,425,244 148,344
________________________________________________________________________________________________
7 TOTAL VICE 4,097,080 2,288,834 5,145,914 2,457,714
8 (47.00) (40.00) (47.00) (40.00)
9 ================================================================================================
________________________________________________________________________________________________
10 TOTAL ENFORCEMENT AND
11 INVESTIGATIONS 20,453,174 12,675,515 22,413,424 13,403,347
12 (272.00) (260.00) (272.00) (260.00)
13 ================================================================================================
14 B. FORENSIC SERVICES
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 2,088,370 2,088,370 4,302,526 4,052,526
17 (114.00) (108.00) (114.00) (108.00)
18 NEW POSITIONS
19 OTHER PERSONAL SERVICES 141,667 104,035 109,035 104,035
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,230,037 2,192,405 4,411,561 4,156,561
21 (114.00) (108.00) (114.00) (108.00)
22 OTHER OPERATING EXPENSES 3,339,568 499,474 6,110,952 1,044,917
23 SPECIAL ITEMS:
24 DNA DATABASE PROGRAM 550,001 1 594,961 1
25 BREATHTESTING SITE
26 VIDEOTAPING 260,000 94,654
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 810,001 1 689,615 1
28 CASE SRVC/PUBLIC ASSISTANCE:
29 HOSPITAL SERVICES 3,173 3,173 3,173 3,173
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,173 3,173
________________________________________________________________________________________________
31 TOTAL FORENSIC SERVICES 6,382,779 2,695,053 11,215,301 5,204,652
32 (114.00) (108.00) (114.00) (108.00)
33 ================================================================================================
34 C. CRIME INFORMATION
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 2,329,811 2,329,811 2,430,526 2,430,526
37 (116.99) (116.99) (116.99) (116.99)
38 OTHER PERSONAL SERVICES 76,880 45,340 45,340 45,340
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 2,406,691 2,375,151 2,475,866 2,475,866
40 (116.99) (116.99) (116.99) (116.99)
SEC. 56-0006 SECTION 56B PAGE 0259
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 7,463,219 1,768,219 4,823,203 818,987
________________________________________________________________________________________________
2 TOTAL CRIME INFORMATION 9,869,910 4,143,370 7,299,069 3,294,853
3 (116.99) (116.99) (116.99) (116.99)
4 ================================================================================================
5 D. REGULATORY
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 985,450 985,450 1,026,825 1,026,825
8 (32.00) (32.00) (32.00) (32.00)
9 OTHER PERSONAL SERVICES 39,328 38,328 39,328 38,328
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,024,778 1,023,778 1,066,153 1,065,153
11 (32.00) (32.00) (32.00) (32.00)
12 OTHER OPERATING EXPENSES 943,908 43,136 995,242 90,242
________________________________________________________________________________________________
13 TOTAL REGULATORY 1,968,686 1,066,914 2,061,395 1,155,395
14 (32.00) (32.00) (32.00) (32.00)
15 ================================================================================================
16 TOTAL PROGRAMS AND SERVICES 38,674,549 20,580,852 42,989,189 23,058,247
17 (534.99) (516.99) (534.99) (516.99)
18 ================================================================================================
19 III. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 5,203,677 4,836,916 7,018,908 6,613,586
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 5,203,677 4,836,916 7,018,908 6,613,586
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 5,203,677 4,836,916 7,018,908 6,613,586
25 ================================================================================================
26 GOVERNOR'S OFF-STATE LAW
27 ENFORCEMENT DIVISION
28
29 TOTAL FUNDS AVAILABLE 46,925,010 28,021,471 53,318,106 32,275,536
30 TOTAL AUTHORIZED FTE POSITIONS (576.99) (553.99) (576.99) (553.99)
31 ================================================================================================
SEC. 56-0002 SECTION 56B PAGE 0255
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 1,977,872 1,772,272 2,200,107 1,772,272
6 (41.00) (36.00) (41.00) (36.00)
7 OTHER PERSONAL SERVICES 42,187 42,187 70,658 42,187
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,165,787 1,960,187 2,416,493 1,960,187
9 (42.00) (37.00) (42.00) (37.00)
10 OTHER OPERATING EXPENSES 880,997 643,516 893,516 643,516
11 ================================================================================================
12 TOTAL ADMINISTRATION 3,046,784 2,603,703 3,310,009 2,603,703
13 (42.00) (37.00) (42.00) (37.00)
14 ================================================================================================
15 II. PROGRAMS AND SERVICES:
16 A. ENFORCEMENT AND
17 INVESTIGATION
18 1. REGIONS
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 1,293,998 1,293,998 3,609,111 3,609,111
21 (84.00) (84.00) (84.00) (84.00)
22 OTHER PERSONAL SERVICES 127,342 127,342 127,342 127,342
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,421,340 1,421,340 3,736,453 3,736,453
24 (84.00) (84.00) (84.00) (84.00)
25 OTHER OPERATING EXPENSES 209,527 209,527 348,587 348,587
________________________________________________________________________________________________
26 TOTAL REGIONS 1,630,867 1,630,867 4,085,040 4,085,040
27 (84.00) (84.00) (84.00) (84.00)
28 ================================================================================================
29 2. DRUG ENFORCEMENT
30 PERSONAL SERVICE:
31 3. ARSON/BOMB
32 PERSONAL SERVICE:
33 CLASSIFIED POSITIONS 1,006,034 1,006,034 1,048,273 1,048,273
34 (23.00) (23.00) (23.00) (23.00)
35 OTHER PERSONAL SERVICES 19,329 19,329 19,329 19,329
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,025,363 1,025,363 1,067,602 1,067,602
37 (23.00) (23.00) (23.00) (23.00)
38 OTHER OPERATING EXPENSES 103,508 103,508 216,542 216,542
________________________________________________________________________________________________
39 TOTAL ARSON/BOMB 1,128,871 1,128,871 1,284,144 1,284,144
40 (23.00) (23.00) (23.00) (23.00)
41 ================================================================================================
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Tuesday, June 23, 2009 at 1:55 P.M.