1 SEC. 62 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE:
CHIEF 161,356 161,356
(1.00) (1.00)
CLASSIFIED POSITIONS 1,967,908 1,918,908
(39.00) (36.00)
NEW POSITIONS
ADMINISTRATIVE SPECIALIST II 30,000 30,000
(1.00) (1.00)
PROGRAM MANAGER I 55,000 55,000
(1.00) (1.00)
PUBLIC INFORMATION
N SPECIALIST 30,000 30,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 270,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 2,514,264 2,200,264
(43.00) (40.00)
OTHER OPERATING EXPENSES 619,082 130,240
===============================
TOTAL ADMINISTRATION 3,133,346 2,330,504
(43.00) (40.00)
===============================
II. PROGRAMS & SERVICES
A. INVESTIGATIVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 11,611,152 10,839,882
(193.94) (176.94)
NEW POSITIONS:
ADMINISTRATIVE SPECIALIST
N II 30,000 30,000
(1.00) (1.00)
LAW ENFORCEMENT OFFICER II 546,875 546,875
(19.00) (19.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMINSTRATIVE COORDINATOR I
(.01) (.01)
OTHER PERSONAL SERVICES 576,110 400,765
_______________________________
TOTAL PERSONAL SERVICE 12,764,137 11,817,522
(213.95) (196.95)
OTHER OPERATING EXPENSES 7,833,250 1,096,000
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1 SEC. 62 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
SPECIAL ITEMS:
AGENT OPERATIONS 92,625 92,625
METH LAB CLEAN UP 1,500,000 1,500,000
_______________________________
TOTAL SPECIAL ITEMS 1,592,625 1,592,625
_______________________________
TOTAL INVESTIGATIVE SERVICES 22,190,012 14,506,147
(213.95) (196.95)
===============================
B. FORENSIC SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,499,610 4,964,910
(108.80) (96.00)
NEW POSITIONS
CRIMINALIST I 90,000 90,000
(2.00) (2.00)
OTHER PERSONAL SERVICES 1,449,702 174,702
_______________________________
TOTAL PERSONAL SERVICE 7,039,312 5,229,612
(110.80) (98.00)
OTHER OPERATING EXPENSES 4,011,819 494,904
SPECIAL ITEMS:
DNA DATABASE PROGRAM 370,000
BREATHTESTING SITE
VIDEOTAPING 250,000
IMPLIED CONSENT 89,855 89,855
_______________________________
TOTAL SPECIAL ITEMS 709,855 89,855
CASE SVC/PUBLIC ASSISTANCE
HOSPITAL SERVICES 6,000 6,000
_______________________________
TOTAL CASE SRVC/PUB ASST 6,000 6,000
_______________________________
TOTAL FORENSIC SERVICES 11,766,986 5,820,371
(110.80) (98.00)
===============================
C. DATA CENTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,131,503 2,131,503
(53.59) (53.59)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
INFO RESOURCE CONSULTANT II
(.01) (.01)
OTHER PERSONAL SERVICES 280,601 96,601
_______________________________
TOTAL PERSONAL SERVICE 2,412,104 2,228,104
(53.60) (53.60)
OTHER OPERATING EXPENSES 5,541,567 40,580
_______________________________
TOTAL DATA CENTER 7,953,671 2,268,684
(53.60) (53.60)
===============================
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1 SEC. 62 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
D. REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,850,495 757,897
(40.00) (15.00)
OTHER PERSONAL SERVICES 747,427 194,112
_______________________________
TOTAL PERSONAL SERVICE 2,597,922 952,009
(40.00) (15.00)
OTHER OPERATING EXPENSES 1,563,670 172,640
_______________________________
TOTAL REGULATORY 4,161,592 1,124,649
(40.00) (15.00)
===============================
E. HOMELAND SECURITY PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 255,016 124,996
(3.65) (1.85)
OTHER PERSONAL SERVICES 544,183 8,841
_______________________________
TOTAL PERSONAL SERVICE 799,199 133,837
(3.65) (1.85)
OTHER OPERATING EXPENSES 819,652 30,800
DISTRIBUTION TO SUBDIVISIONS:
ALLOC MUNICIPALITIES 1,614,177
ALLOC CNTY-RESTRICTED 6,488,493
ALLOC OTHER STATE AGENCIES 4,332,180
ALLOC OTHER ENTITIES 1,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 13,434,850
_______________________________
TOTAL HOMELAND  SECURITY 15,053,701 164,637
(3.65) (1.85)
===============================
G. CJIS/FUSION CENTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,046,401 2,965,877
(81.00) (51.00)
OTHER PERSONAL SERVICES 1,000,311 57,629
_______________________________
TOTAL PERSONAL SERVICE 5,046,712 3,023,506
(81.00) (51.00)
OTHER OPERATING EXPENSES 3,279,272 337,077
SPECIAL ITEM:
AMBER ALERT 58,795 58,795
_______________________________
TOTAL SPECIAL ITEMS 58,795 58,795
_______________________________
TOTAL CJIS/FUSION CENTER 8,384,779 3,419,378
(81.00) (51.00)
===============================
H. COUNTER-TERRORISM
PAGE: 176
1 SEC. 62 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,290,454 3,247,454
(58.00) (57.00)
NEW POSITIONS
OTHER PERSONAL SERVICES 303,391 214,391
_______________________________
TOTAL PERSONAL SERVICE 3,593,845 3,461,845
(58.00) (57.00)
OTHER OPERATING EXPENSES 3,460,827 467,940
_______________________________
TOTAL COUNTER-TERRORISM 7,054,672 3,929,785
(58.00) (57.00)
===============================
TOTAL PROGRAMS AND SERVICES 76,565,413 31,233,651
(561.00) (473.40)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 12,090,717 9,677,276
_______________________________
TOTAL FRINGE BENEFITS 12,090,717 9,677,276
===============================
TOTAL EMPLOYEE BENEFITS 12,090,717 9,677,276
===============================
IV. NON-RECURRING APPROPRIATION
AFIS UPGRADE 5,000,000
_______________________________
TOTAL NON-RECURRING APPRO. 5,000,000
===============================
TOTAL NON-RECURRING 5,000,000
===============================
GOVERNOR'S OFF-STATE LAW
ENFORCEMENT DIVISION
TOTAL RECURRING BASE 91,789,476 43,241,431
T TOTAL FUNDS AVAILABLE 96,789,476 43,241,431
TOTAL AUTHORIZED FTE POSITIONS (604.00) (513.40)
===============================
T TOTAL GOVERNOR'S OFFICE 96,789,476 43,241,431
===============================
TOTAL AUTHORIZED FTE POSITIONS (604.00) (513.40)
===============================
PAGE: 177
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