H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the House of Representatives
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SEC. 48-0002 SECTION 48 PAGE 0187
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 2,015,438 363,683 2,015,438 363,683
2 SPECIAL ITEM:
3 AGENT OPERATIONS 92,625 92,625 92,625 92,625 92,625 92,625
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 92,625 92,625 92,625 92,625 92,625 92,625
________________________________________________________________________________________________
5 TOTAL INVESTIGATION - REGIONS 5,063,779 4,815,721 8,593,643 6,693,088 8,593,643 6,693,088
6 (127.00) (105.00) (133.00) (133.00) (145.00) (145.00)
7 ================================================================================================
8 2. INVESTIGATION--SPECIAL
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 2,185,586 1,820,207 2,294,314 2,159,624 2,294,314 2,159,624
11 (30.00) (7.00) (45.00) (42.00) (45.00) (42.00)
12 OTHER PERSONAL SERVICES 46,754 135,554 91,952 135,554 91,952
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 2,232,340 1,820,207 2,429,868 2,251,576 2,429,868 2,251,576
14 (30.00) (7.00) (45.00) (42.00) (45.00) (42.00)
15 OTHER OPERATING EXPENSES 260,771 317,907 105,930 317,907 105,930
________________________________________________________________________________________________
16 TOTAL INVESTIGATION - SPECIAL 2,493,111 1,820,207 2,747,775 2,357,506 2,747,775 2,357,506
17 (30.00) (7.00) (45.00) (42.00) (45.00) (42.00)
18 ================================================================================================
________________________________________________________________________________________________
19 TOTAL ENFORCEMENT AND
20 INVESTIGATION 7,556,890 6,635,928 11,341,418 9,050,594 11,341,418 9,050,594
21 (157.00) (112.00) (178.00) (175.00) (190.00) (187.00)
22 ================================================================================================
23 B. FORENSIC SERVICES
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 4,013,840 3,644,570 4,570,613 3,500,535 4,570,613 3,500,535
26 (96.00) (84.00) (97.00) (74.00) (97.00) (74.00)
27 NEW POSITIONS:
28 LAW ENFORCEMENT OFFICER III
29 (8.00) (8.00)
30 TEMPORARY GRANTS EMPLOYEE 240,540
31 OTHER PERSONAL SERVICES 398,831 651,705 165,302 651,705 165,302
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 4,653,211 3,644,570 5,222,318 3,665,837 5,222,318 3,665,837
33 (96.00) (84.00) (97.00) (74.00) (105.00) (82.00)
34 OTHER OPERATING EXPENSES 2,688,671 6,068,761 1,208,058 6,068,761 1,208,058
35 SPECIAL ITEMS:
36 DNA DATABASE PROGRAM 370,000 370,000 370,000
37 BREATHTESTING SITE
38 VIDEOTAPING 250,000 250,000 250,000
39 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855
SEC. 48-0003 SECTION 48 PAGE 0188
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 TOTAL SPECIAL ITEMS 709,855 89,855 709,855 89,855 709,855 89,855
2 CASE SVC/PUBLIC ASSISTANCE
3 HOSPITAL SERVICES 3,174 3,174 3,174 3,174 3,174 3,174
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 3,174 3,174 3,174 3,174 3,174 3,174
________________________________________________________________________________________________
5 TOTAL FORENSIC SERVICES 8,054,911 3,737,599 12,004,108 4,966,924 12,004,108 4,966,924
6 (96.00) (84.00) (97.00) (74.00) (105.00) (82.00)
7 ================================================================================================
8 C. DATA CENTER
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 2,975,093 2,346,502 2,932,418 2,188,923 2,932,418 2,188,923
11 (69.00) (44.00) (73.59) (28.59) (73.59) (28.59)
12 NEW POSITIONS:
13 APPLICATION ANALYST I
14 (2.00) (2.00)
15 COMPUTER OPERATOR I
16 (1.00) (1.00)
17 DATABASE ADMINISTRATOR II
18 (1.00) (1.00)
19 DATABASE COORDINATOR I
20 (8.00) (8.00)
21 INFORMATION RESOURCE
22
23 CONSULTANT II
24 (2.00) (2.00)
25 INFORMATION RESOURCE
26
27 COORDINATOR I
28 (5.00) (5.00)
29 INSTRUCTOR/TRAINING
30
31 COORDINATOR II
32 (1.00) (1.00)
33 ANALYST II
34 (1.00) (1.00)
35 LAW ENFORCEMENT OFFICER V
36 (1.00) (1.00)
37 OTHER PERSONAL SERVICES 241,999 397,494 96,601 397,494 96,601
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 3,217,092 2,346,502 3,329,912 2,285,524 3,329,912 2,285,524
39 (69.00) (44.00) (73.59) (28.59) (95.59) (50.59)
SEC. 48-0004 SECTION 48 PAGE 0189
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 3,634,006 4,747,954 76,801 4,747,954 76,801
________________________________________________________________________________________________
2 TOTAL DATA CENTER 6,851,098 2,346,502 8,077,866 2,362,325 8,077,866 2,362,325
3 (69.00) (44.00) (73.59) (28.59) (95.59) (50.59)
4 ================================================================================================
5 D. REGULATORY
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 1,361,075 841,068 1,933,843 872,685 1,933,843 872,685
8 (65.24) (53.24) (50.00) (11.00) (50.00) (11.00)
9 OTHER PERSONAL SERVICES 164,390 191,425 52,350 191,425 52,350
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,525,465 841,068 2,125,268 925,035 2,125,268 925,035
11 (65.24) (53.24) (50.00) (11.00) (50.00) (11.00)
12 OTHER OPERATING EXPENSES 212,919 2,046,356 96,032 2,046,356 96,032
13 SPECIAL ITEM:
14 CONCEALED WEAPONS 2,083,501
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 2,083,501
________________________________________________________________________________________________
16 TOTAL REGULATORY 3,821,885 841,068 4,171,624 1,021,067 4,171,624 1,021,067
17 (65.24) (53.24) (50.00) (11.00) (50.00) (11.00)
18 ================================================================================================
19 E. HOMELAND SECURITY
20 1. HOMELAND SECURITY
21 OPERATIONS
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 1,828,829 1,662,055 2,812,594 2,812,594 2,812,594 2,812,594
24 (49.20) (49.20) (58.85) (58.85) (58.85) (58.85)
25 TEMPORARY GRANTS EMPLOYEE 600,000
26 OTHER PERSONAL SERVICES 393,781 968,795 106,470 968,795 106,470
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 2,822,610 1,662,055 3,781,389 2,919,064 3,781,389 2,919,064
28 (49.20) (49.20) (58.85) (58.85) (58.85) (58.85)
29 OTHER OPERATING EXPENSES 3,146,941 4,882,399 116,842 4,882,399 116,842
30 SPECIAL ITEM:
31 AMBER ALERT 48,753 48,753 48,753 48,753 48,753 48,753
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 48,753 48,753 48,753 48,753 48,753 48,753
________________________________________________________________________________________________
33 TOTAL AMBER ALERT 6,018,304 1,710,808 8,712,541 3,084,659 8,712,541 3,084,659
34 (49.20) (49.20) (58.85) (58.85) (58.85) (58.85)
35 ================================================================================================
36 2. HOMELAND SECURITY
37 ALLOCATIONS
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 325,000 200,000 200,000
40 (3.80) (3.80) (3.80)
SEC. 48-0005 SECTION 48 PAGE 0190
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 PERSONAL SERVICES 200,000 200,000 200,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 525,000 400,000 400,000
3 (3.80) (3.80) (3.80)
4 OTHER OPERATING EXPENSES 150,100 50,000 50,000
5 DISTRIBUTION TO SUBDIVISIONS:
6 ALLOC MUNICIPALITIES 814,210 3,600,000 3,600,000
7 ALLOC CNTY-RESTRICTED 5,640,946 8,700,000 8,700,000
8 ALLOC OTHER STATE AGENCIES 9,469,297 11,757,353 11,757,353
9 ALLOC OTHER ENTITIES 3,123,547 3,200,000 3,200,000
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 19,048,000 27,257,353 27,257,353
________________________________________________________________________________________________
11 TOTAL HOMELAND SECURITY
12 ALLOCATIONS 19,723,100 27,707,353 27,707,353
13 (3.80) (3.80) (3.80)
14 ================================================================================================
15 TOTAL HOMELAND SECURITY 25,741,404 1,710,808 36,419,894 3,084,659 36,419,894 3,084,659
16 (53.00) (49.20) (62.65) (58.85) (62.65) (58.85)
17 ================================================================================================
18 F. SPECIAL OPERATIONS
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,225,012 967,523 1,418,907 1,418,907 1,418,907 1,418,907
21 (46.00) (40.00) (29.00) (29.00) (29.00) (29.00)
22 NEW POSITIONS
23 PILOT
24 (1.00) (1.00)
25 OTHER PERSONAL SERVICES 124,262 103,391 61,391 103,391 61,391
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,349,274 967,523 1,522,298 1,480,298 1,522,298 1,480,298
27 (46.00) (40.00) (29.00) (29.00) (30.00) (30.00)
28 OTHER OPERATING EXPENSES 1,401,583 1,290,059 55,074 1,290,059 55,074
________________________________________________________________________________________________
29 TOTAL SPECIAL OPERATIONS 2,750,857 967,523 2,812,357 1,535,372 2,812,357 1,535,372
30 (46.00) (40.00) (29.00) (29.00) (30.00) (30.00)
31 ================================================================================================
32 TOTAL PROGRAMS AND SERVICES 54,777,045 16,239,428 74,827,267 22,020,941 74,827,267 22,020,941
33 (486.24) (382.44) (490.24) (376.44) (533.24) (419.44)
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 8,103,427 6,130,013 9,886,654 7,842,047 9,886,654 7,842,047
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 8,103,427 6,130,013 9,886,654 7,842,047 9,886,654 7,842,047
39 ================================================================================================
SEC. 48-0006 SECTION 48 PAGE 0191
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 TOTAL EMPLOYEE BENEFITS 8,103,427 6,130,013 9,886,654 7,842,047 9,886,654 7,842,047
2 ================================================================================================
3 IV. NON-RECURRING APPROPRIATIONS
4 FY 11-12 PROVISO 90.18 METH
5 LAB CLEAN-UP 1,000,000 1,000,000
6 FY 11-12 CRF-LAW ENFORCEMENT
7 EQUIPMENT 1,000,000
________________________________________________________________________________________________
8 TOTAL NON-RECURRING APPRO. 2,000,000 1,000,000
9 ================================================================================================
10 TOTAL NON-RECURRING 2,000,000 1,000,000
11 ================================================================================================
12 GOVERNOR'S OFF-STATE LAW
13 ENFORCEMENT DIVISIO
14 TOTAL RECURRING BASE 64,423,547 23,712,890 87,376,564 31,566,525 87,376,564 31,566,525
15
16 TOTAL FUNDS AVAILABLE 66,423,547 24,712,890 87,376,564 31,566,525 87,376,564 31,566,525
17 TOTAL AUTHORIZED FTE POSITIONS (520.24) (406.44) (520.24) (406.44) (565.24) (451.44)
18 ================================================================================================
19
20 TOTAL GOVERNOR'S OFFICE 66,423,547 24,712,890 87,376,564 31,566,525 87,376,564 31,566,525
21 ================================================================================================
22 TOTAL AUTHORIZED FTE POSITIONS (520.24) (406.44) (520.24) (406.44) (565.24) (451.44)
23 ================================================================================================
SEC. 48-0001 SECTION 48 PAGE 0186
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 145,000 145,000 145,000 145,000 145,000 145,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,398,075 1,198,449 1,558,537 1,558,537 1,558,537 1,558,537
6 (33.00) (23.00) (29.00) (29.00) (29.00) (29.00)
7 NEW POSITIONS:
8 ADMINISTRATIVE COORDINATOR
9 (1.00) (1.00)
10 AUDITOR IV
11 (1.00) (1.00)
12 OTHER PERSONAL SERVICES 94,894 94,894
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,543,075 1,343,449 1,798,431 1,703,537 1,798,431 1,703,537
14 (34.00) (24.00) (30.00) (30.00) (32.00) (32.00)
15 OTHER OPERATING EXPENSES 864,212 864,212
16 ================================================================================================
17 TOTAL ADMINISTRATION 1,543,075 1,343,449 2,662,643 1,703,537 2,662,643 1,703,537
18 (34.00) (24.00) (30.00) (30.00) (32.00) (32.00)
19 ================================================================================================
20 II. PROGRAMS AND SERVICES
21 A. ENFORCEMENT AND
22 INVESTIGATION
23 1. INVESTIGATION--REGIONS
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 4,971,154 4,723,096 6,140,230 6,140,230 6,140,230 6,140,230
26 (127.00) (105.00) (133.00) (133.00) (133.00) (133.00)
27 NEW POSITIONS:
28 PROGRAM MANAGER III
29 (1.00) (1.00)
30 LAW ENFORCEMENT OFFICER II
31 (4.00) (4.00)
32 LAW ENFORCEMENT OFFICER
33
34 III
35 (6.00) (6.00)
36 LAW ENFORCEMENT OFFICER V
37 (1.00) (1.00)
38 OTHER PERSONAL SERVICES 345,350 96,550 345,350 96,550
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 4,971,154 4,723,096 6,485,580 6,236,780 6,485,580 6,236,780
40 (127.00) (105.00) (133.00) (133.00) (145.00) (145.00)
This web page was last updated on Friday, March 16, 2012 at 11:40 AM