General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 6-0002 SECTION 6B PAGE 0030
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 95,971 95,971 95,971 95,971 95,971 95,971 95,971 95,971
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,168,485 1,168,485 1,210,368 1,210,368 1,210,368 1,210,368 1,210,368 1,210,368
6 (40.75) (40.75) (35.38) (35.38) (35.38) (35.38) (35.38) (35.38)
7 OTHER PERSONAL SERVICE 40,437 40,437 40,000 40,000 40,000 40,000 40,000 40,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,304,893 1,304,893 1,346,339 1,346,339 1,346,339 1,346,339 1,346,339 1,346,339
9 (41.75) (41.75) (36.38) (36.38) (36.38) (36.38) (36.38) (36.38)
10 OTHER OPERATING EXPENSES 1,330,633 1,330,633 1,146,061 1,146,061 1,146,061 1,146,061 1,146,061 1,146,061
11 ================================================================================================
12 TOTAL ADMINISTRATION 2,635,526 2,635,526 2,492,400 2,492,400 2,492,400 2,492,400 2,492,400 2,492,400
13 (41.75) (41.75) (36.38) (36.38) (36.38) (36.38) (36.38) (36.38)
14 ================================================================================================
15 II. GENERAL LAW ENFORCEMENT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 10,653,960 10,540,020
18 (316.50) (311.70)
19 OTHER PERSONAL SERVICE 475,388 360,296
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 11,129,348 10,900,316
21 (316.50) (311.70)
22 OTHER OPERATING EXPENSES 5,037,704 2,645,159
23 SPECIAL ITEMS:
24 AGENTS OPERATIONS 345,000 95,000
25 IMPLIED CONSENT 113,285 113,285
26 SUPERVISED HEALTH 50,000 50,000
27 DNA DATABASE PROGRAM 1 1
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 508,286 258,286
29 CASE SERVICES
30 HOSPITAL SERVICES 2,416 2,416
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 2,416 2,416
32 ================================================================================================
33 TOTAL GENERAL LAW ENFORCEMENT 16,677,754 13,806,177
34 (316.50) (311.70)
35 ================================================================================================
36 III. CRIMINAL JUSTICE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 2,972,685 2,331,338
39 (137.00) (103.00)
SEC. 6-0003 SECTION 6B PAGE 0031
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 PERSONAL SERVICE 29,757 9,757
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 3,002,442 2,341,095
3 (137.00) (103.00)
4 OTHER OPERATING EXPENSES 2,989,334 612,435
5 ================================================================================================
6 TOTAL CRIMINAL JUSTICE 5,991,776 2,953,530
7 (137.00) (103.00)
8 ================================================================================================
9 IV. REGULATORY
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 459,053 459,053
12 (16.00) (16.00)
13 OTHER PERSONAL SERVICE 3,600 3,600
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 462,653 462,653
15 (16.00) (16.00)
16 OTHER OPERATING EXPENSES 97,191 72,191
17 ================================================================================================
18 TOTAL REGULATORY 559,844 534,844
19 (16.00) (16.00)
20 ================================================================================================
21 V. MISSING PERSONS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 107,297 107,297
24 (3.00) (3.00)
25 OTHER PERSONAL SERVICE 2,500 2,500
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 109,797 109,797
27 (3.00) (3.00)
28 OTHER OPERATING EXPENSES 25,977 22,477
29 ================================================================================================
30 TOTAL MISSING PERSONS 135,774 132,274
31 (3.00) (3.00)
32 ================================================================================================
33 VI. ARSON CONTROL PROGRAM
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 649,346 649,346
36 (19.00) (19.00)
37 OTHER PERSONAL SERVICE 22,931 22,931
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 672,277 672,277
39 (19.00) (19.00)
SEC. 6-0004 SECTION 6B PAGE 0032
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 130,333 130,333
2 ================================================================================================
3 TOTAL ARSON CONTROL PROGRAM 802,610 802,610
4 (19.00) (19.00)
5 ================================================================================================
6 VII. CHILD FATALITY REVIEW COMM
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 167,608 167,608
9 (5.00) (5.00)
10 OTHER PERSONAL SERVICES 6,000 6,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 173,608 173,608
12 (5.00) (5.00)
13 OTHER OPERATING EXPENSES 64,543 64,543
14 ================================================================================================
15 TOTAL CHILD FATALITY REVIEW
16 COMMITTEE 238,151 238,151
17 (5.00) (5.00)
18 ================================================================================================
19 VIII. PROGRAMS AND SERVICES:
20 A. ENFORCEMENT AND
21 INVESTIGATIONS
22 1. REGIONS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 3,535,074 3,535,074 3,535,074 3,535,074 3,535,074 3,535,074
25 (88.00) (88.00) (88.00) (88.00) (88.00) (88.00)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 3,535,074 3,535,074 3,535,074 3,535,074 3,535,074 3,535,074
27 (88.00) (88.00) (88.00) (88.00) (88.00) (88.00)
28 OTHER OPERATING EXPENSES 137,607 137,607 137,607 137,607 137,607 137,607
________________________________________________________________________________________________
29 TOTAL REGIONS 3,672,681 3,672,681 3,672,681 3,672,681 3,672,681 3,672,681
30 (88.00) (88.00) (88.00) (88.00) (88.00) (88.00)
31 ================================================================================================
32 2. DRUG ENFORCEMENT
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,104,688 1,104,688 1,104,688 1,104,688 1,104,688 1,104,688
35 (35.38) (35.38) (35.38) (35.38) (35.38) (35.38)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,104,688 1,104,688 1,104,688 1,104,688 1,104,688 1,104,688
37 (35.38) (35.38) (35.38) (35.38) (35.38) (35.38)
38 OTHER OPERATING EXPENSES 328,886 15,503 328,886 15,503 328,886 15,503
________________________________________________________________________________________________
39 TOTAL DRUG ENFORCEMENTS 1,433,574 1,120,191 1,433,574 1,120,191 1,433,574 1,120,191
40 (35.38) (35.38) (35.38) (35.38) (35.38) (35.38)
41 ================================================================================================
SEC. 6-0005 SECTION 6B PAGE 0033
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 681,105 681,105 681,105 681,105 681,105 681,105
4 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
5 OTHER PERSONAL SERVICE 22,931 22,931 22,931 22,931 22,931 22,931
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 704,036 704,036 704,036 704,036 704,036 704,036
7 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
8 OTHER OPERATING EXPENSES 42,079 42,079 42,079 42,079 42,079 42,079
________________________________________________________________________________________________
9 TOTAL ARSON/BOMB 746,115 746,115 746,115 746,115 746,115 746,115
10 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
11 ================================================================================================
12 4. VEHICLE THEFT
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 119,610 119,610 119,610 119,610 119,610 119,610
15 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 119,610 119,610 119,610 119,610 119,610 119,610
17 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
18 OTHER OPERATING EXPENSES 5,657 5,657 5,657 5,657 5,657 5,657
________________________________________________________________________________________________
19 TOTAL VEHICLE THEFT 125,267 125,267 125,267 125,267 125,267 125,267
20 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
21 ================================================================================================
22 5. STATE GRAND JURY
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 270,706 270,706 377,410 377,410 327,410 327,410
25 (7.00) (7.00) (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 270,706 270,706 377,410 377,410 327,410 327,410
27 (7.00) (7.00) (9.00) (9.00) (9.00) (9.00)
28 OTHER OPERATING EXPENSES 12,802 12,802 12,802 12,802 12,802 12,802
________________________________________________________________________________________________
29 TOTAL STATE GRAND JURY 283,508 283,508 390,212 390,212 340,212 340,212
30 (7.00) (7.00) (9.00) (9.00) (9.00) (9.00)
31 ================================================================================================
32 6. CHILD FATALITY
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 64,928 64,928 64,928 64,928 64,928 64,928
35 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 64,928 64,928 64,928 64,928 64,928 64,928
37 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
38 OTHER OPERATING EXPENSES 17,164 17,164 17,164 17,164 17,164 17,164
________________________________________________________________________________________________
39 TOTAL CHILD FATALITY 82,092 82,092 82,092 82,092 82,092 82,092
40 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
41 ================================================================================================
SEC. 6-0006 SECTION 6B PAGE 0034
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 7. ALCOHOL ENFORCEMENT UNIT
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,065,279 1,065,279 1,065,279 1,065,279 1,065,279 1,065,279
4 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 1,065,279 1,065,279 1,065,279 1,065,279 1,065,279 1,065,279
6 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
7 OTHER OPERATING EXPENSES 65,240 65,240 65,240 65,240 65,240 65,240
________________________________________________________________________________________________
8 TOTAL ALCOHOL ENFORCEMENT 1,130,519 1,130,519 1,130,519 1,130,519 1,130,519 1,130,519
9 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
10 ================================================================================================
11 8. PROTECTIVE SERVICES
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 314,634 314,634 314,634 314,634 314,634 314,634
14 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 314,634 314,634 314,634 314,634 314,634 314,634
16 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
17 OTHER OPERATING EXPENSES 13,042 13,042 13,042 13,042 13,042 13,042
________________________________________________________________________________________________
18 TOTAL PROTECTIVE SERVICES 327,676 327,676 327,676 327,676 327,676 327,676
19 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
20 ================================================================================================
21 9. MISSING PERSONS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 88,083 88,083 88,083 88,083 88,083 88,083
24 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
25 OTHER PERSONAL SERVICE 2,500 2,500 2,500 2,500 2,500 2,500
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 90,583 90,583 90,583 90,583 90,583 90,583
27 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
28 OTHER OPERATING EXPENSES 16,376 16,376 16,376 16,376 16,376 16,376
________________________________________________________________________________________________
29 TOTAL MISSING PERSONS 106,959 106,959 106,959 106,959 106,959 106,959
30 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
31 ================================================================================================
32 10. SUPPORT SERVICES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,201,794 1,201,794 1,201,794 1,201,794 1,201,794 1,201,794
35 (39.19) (39.19) (39.19) (39.19) (39.19) (39.19)
36 OTHER PERSONAL SERVICE 343,737 336,521 343,737 336,521 343,737 336,521
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,545,531 1,538,315 1,545,531 1,538,315 1,545,531 1,538,315
38 (39.19) (39.19) (39.19) (39.19) (39.19) (39.19)
39 OTHER OPERATING EXPENSES 2,389,593 888,713 3,789,593 2,288,713 2,389,593 888,713
SEC. 6-0007 SECTION 6B PAGE 0035
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 SPECIAL ITEMS:
2 AGENTS OPERATIONS 137,129 75,978 137,129 75,978 137,129 75,978
3 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855
4 SUPERVISED HEALTH 37,794 37,794 37,794 37,794 37,794 37,794
5 DNA DATABASE PROGRAM 1 1 100,001 100,001 1 1
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 264,779 203,628 364,779 303,628 264,779 203,628
________________________________________________________________________________________________
7 TOTAL SUPPORT SERVICES 4,199,903 2,630,656 5,699,903 4,130,656 4,199,903 2,630,656
8 (39.19) (39.19) (39.19) (39.19) (39.19) (39.19)
9 ================================================================================================
________________________________________________________________________________________________
10 TOTAL ENFORCEMENT AND
11 INVESTIGATIONS 12,108,294 10,225,664 13,714,998 11,832,368 12,164,998 10,282,368
12 (239.57) (239.57) (241.57) (241.57) (241.57) (241.57)
13 ================================================================================================
14 B. FORENSIC SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 3,056,293 3,056,293 3,056,293 3,056,293 3,056,293 3,056,293
17 (93.50) (93.50) (93.50) (93.50) (93.50) (93.50)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 3,056,293 3,056,293 3,056,293 3,056,293 3,056,293 3,056,293
19 (93.50) (93.50) (93.50) (93.50) (93.50) (93.50)
20 OTHER OPERATING EXPENSES 1,102,141 1,102,141 1,152,141 1,152,141 1,102,141 1,102,141
21 CASE SERVICES
22 HOSPITAL SERVICES 3,173 3,173 3,173 3,173 3,173 3,173
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,173 3,173 3,173 3,173
________________________________________________________________________________________________
24 TOTAL FORENSIC SERVICES 4,161,607 4,161,607 4,211,607 4,211,607 4,161,607 4,161,607
25 (93.50) (93.50) (93.50) (93.50) (93.50) (93.50)
26 ================================================================================================
27 C. CRIME INFORMATION
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 3,005,810 2,327,668 3,005,810 2,327,668 3,005,810 2,327,668
30 (134.80) (99.00) (133.80) (98.80) (133.80) (98.80)
31 OTHER PERSONAL SERVICE 28,808 8,808 28,808 8,808 28,808 8,808
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 3,034,618 2,336,476 3,034,618 2,336,476 3,034,618 2,336,476
33 (134.80) (99.00) (133.80) (98.80) (133.80) (98.80)
34 OTHER OPERATING EXPENSES 3,185,207 875,513 3,185,207 875,513 3,185,207 875,513
________________________________________________________________________________________________
35 TOTAL CRIME INFORMATION 6,219,825 3,211,989 6,219,825 3,211,989 6,219,825 3,211,989
36 (134.80) (99.00) (133.80) (98.80) (133.80) (98.80)
37 ================================================================================================
38 D. REGULATORY
39 PERSONAL SERVICE
SEC. 6-0008 SECTION 6B PAGE 0036
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 969,912 969,912 969,912 969,912 969,912 969,912
2 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
3 OTHER PERSONAL SERVICE 3,200 3,200 3,200 3,200 3,200 3,200
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 973,112 973,112 973,112 973,112 973,112 973,112
5 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
6 OTHER OPERATING EXPENSES 19,689 12,656 19,689 12,656 19,689 12,656
________________________________________________________________________________________________
7 TOTAL REGULATORY 992,801 985,768 992,801 985,768 992,801 985,768
8 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
9 ================================================================================================
10 E. DARE
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 118,955 37,865 118,955 37,865 118,955 37,865
13 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
14 OTHER PERSONAL SERVICE 6,000 6,000 6,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 124,955 37,865 124,955 37,865 124,955 37,865
16 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
17 OTHER OPERATING EXPENSES 36,487 36,487 36,487
________________________________________________________________________________________________
18 TOTAL DARE 161,442 37,865 161,442 37,865 161,442 37,865
19 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
20 ================================================================================================
21 TOTAL PROGRAMS AND SERVICES 23,643,969 18,622,893 25,300,673 20,279,597 23,700,673 18,679,597
22 (501.87) (463.07) (502.87) (464.87) (502.87) (464.87)
23 ================================================================================================
24 VIII. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 4,691,916 4,454,239 5,032,184 4,791,892 5,046,121 4,805,829 5,046,121 4,805,829
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 4,691,916 4,454,239 5,032,184 4,791,892 5,046,121 4,805,829 5,046,121 4,805,829
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 4,691,916 4,454,239 5,032,184 4,791,892 5,046,121 4,805,829 5,046,121 4,805,829
30 ================================================================================================
31 IX. NON-RECURRING APPROPRIATIONS
32 DATAMASTER 275,000 275,000
33 INSURANCE FRAUD UNIT 50,000 50,000
34 DNA: FREEZER/IMPLEMENT 100,000 100,000
35 VEHICLES/EQUIP (CRF) 1,660,000
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 2,085,000 425,000
37 ================================================================================================
38 TOTAL NON-RECURRING 2,085,000 425,000
39 ================================================================================================
SEC. 6-0009 SECTION 6B PAGE 0037
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 TOTAL GOVERNOR'S OFF-STATE LAW
2 ENFORCEMENT DI 33,818,351 25,982,351 31,168,553 25,907,185 32,839,194 27,577,826 31,239,194 25,977,826
3
4 TOTAL AUTHORIZED FTE POSITIONS (538.25) (499.45) (538.25) (499.45) (539.25) (501.25) (539.25) (501.25)
5 ================================================================================================