General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 6-0002 SECTION 6B PAGE 0029
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 95,971 95,971 95,971 95,971
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,210,368 1,210,368 1,210,368 1,210,368
6 (35.38) (35.38) (35.38) (35.38)
7 OTHER PERSONAL SERVICE 40,000 40,000 40,000 40,000
------ ------ ------ ------
8 TOTAL PERSONAL SERVICE 1,346,339 1,346,339 1,346,339 1,346,339
9 (36.38) (36.38) (36.38) (36.38)
10 OTHER OPERATING EXPENSES 1,146,061 1,146,061 1,146,061 1,146,061
11 ========= ========= ========= =========
12 TOTAL ADMINISTRATION 2,492,400 2,492,400 2,492,400 2,492,400
13 (36.38) (36.38) (36.38) (36.38)
14 ========= ========= ========= =========
15 VIII. PROGRAMS AND SERVICES:
16 A. ENFORCEMENT AND
17 INVESTIGATIONS
18 1. REGIONS
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 3,535,074 3,535,074 3,535,074 3,535,074
21 (88.00) (88.00) (88.00) (88.00)
------- ------- ------- -------
22 TOTAL PERSONAL SERVICE 3,535,074 3,535,074 3,535,074 3,535,074
23 (88.00) (88.00) (88.00) (88.00)
24 OTHER OPERATING EXPENSES 137,607 137,607 137,607 137,607
------- ------- ------- -------
25 TOTAL REGIONS 3,672,681 3,672,681 3,672,681 3,672,681
26 (88.00) (88.00) (88.00) (88.00)
27 ========= ========= ========= =========
28 2. DRUG ENFORCEMENT
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 1,104,688 1,104,688 1,104,688 1,104,688
31 (35.38) (35.38) (35.38) (35.38)
------- ------- ------- -------
32 TOTAL PERSONAL SERVICE 1,104,688 1,104,688 1,104,688 1,104,688
33 (35.38) (35.38) (35.38) (35.38)
34 OTHER OPERATING EXPENSES 328,886 15,503 328,886 15,503
------- ------ ------- ------
35 TOTAL DRUG ENFORCEMENTS 1,433,574 1,120,191 1,433,574 1,120,191
36 (35.38) (35.38) (35.38) (35.38)
37 ========= ========= ========= =========
38 3. ARSON/BOMB
39 PERSONAL SERVICE
SEC. 6-0003 SECTION 6B PAGE 0030
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 681,105 681,105 681,105 681,105
2 (20.00) (20.00) (20.00) (20.00)
3 OTHER PERSONAL SERVICE 22,931 22,931 22,931 22,931
------ ------ ------ ------
4 TOTAL PERSONAL SERVICE 704,036 704,036 704,036 704,036
5 (20.00) (20.00) (20.00) (20.00)
6 OTHER OPERATING EXPENSES 42,079 42,079 42,079 42,079
------ ------ ------ ------
7 TOTAL ARSON/BOMB 746,115 746,115 746,115 746,115
8 (20.00) (20.00) (20.00) (20.00)
9 ========= ========= ========= =========
10 4. VEHICLE THEFT
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 119,610 119,610 119,610 119,610
13 (3.00) (3.00) (3.00) (3.00)
------ ------ ------ ------
14 TOTAL PERSONAL SERVICE 119,610 119,610 119,610 119,610
15 (3.00) (3.00) (3.00) (3.00)
16 OTHER OPERATING EXPENSES 5,657 5,657 5,657 5,657
----- ----- ----- -----
17 TOTAL VEHICLE THEFT 125,267 125,267 125,267 125,267
18 (3.00) (3.00) (3.00) (3.00)
19 ========= ========= ========= =========
20 5. STATE GRAND JURY
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 270,706 270,706 320,706 320,706
23 (7.00) (7.00) (7.00) (7.00)
------ ------ ------ ------
24 TOTAL PERSONAL SERVICE 270,706 270,706 320,706 320,706
25 (7.00) (7.00) (7.00) (7.00)
26 OTHER OPERATING EXPENSES 12,802 12,802 12,802 12,802
------ ------ ------ ------
27 TOTAL STATE GRAND JURY 283,508 283,508 333,508 333,508
28 (7.00) (7.00) (7.00) (7.00)
29 ========= ========= ========= =========
30 6. CHILD FATALITY
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 64,928 64,928 64,928 64,928
33 (2.00) (2.00) (2.00) (2.00)
------ ------ ------ ------
34 TOTAL PERSONAL SERVICE 64,928 64,928 64,928 64,928
35 (2.00) (2.00) (2.00) (2.00)
36 OTHER OPERATING EXPENSES 17,164 17,164 17,164 17,164
------ ------ ------ ------
37 TOTAL CHILD FATALITY 82,092 82,092 82,092 82,092
38 (2.00) (2.00) (2.00) (2.00)
39 ========= ========= ========= =========
SEC. 6-0004 SECTION 6B PAGE 0031
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 7. ALCOHOL ENFORCEMENT UNIT
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,065,279 1,065,279 1,065,279 1,065,279
4 (33.00) (33.00) (33.00) (33.00)
------- ------- ------- -------
5 TOTAL PERSONAL SERVICE 1,065,279 1,065,279 1,065,279 1,065,279
6 (33.00) (33.00) (33.00) (33.00)
7 OTHER OPERATING EXPENSES 65,240 65,240 65,240 65,240
------ ------ ------ ------
8 TOTAL ALCOHOL ENFORCEMENT 1,130,519 1,130,519 1,130,519 1,130,519
9 (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
14 (9.00) (9.00) (9.00) (9.00)
------ ------ ------ ------
15 TOTAL PERSONAL SERVICE 314,634 314,634 314,634 314,634
16 (9.00) (9.00) (9.00) (9.00)
17 OTHER OPERATING EXPENSES 13,042 13,042 13,042 13,042
------ ------ ------ ------
18 TOTAL PROTECTIVE SERVICES 327,676 327,676 327,676 327,676
19 (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
24 (3.00) (3.00) (3.00) (3.00)
25 OTHER PERSONAL SERVICE 2,500 2,500 2,500 2,500
----- ----- ----- -----
26 TOTAL PERSONAL SERVICE 90,583 90,583 90,583 90,583
27 (3.00) (3.00) (3.00) (3.00)
28 OTHER OPERATING EXPENSES 16,376 16,376 16,376 16,376
------ ------ ------ ------
29 TOTAL MISSING PERSONS 106,959 106,959 106,959 106,959
30 (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
35 (39.19) (39.19) (39.19) (39.19)
36 OTHER PERSONAL SERVICE 343,737 336,521 343,737 336,521
------- ------- ------- -------
37 TOTAL PERSONAL SERVICE 1,545,531 1,538,315 1,545,531 1,538,315
38 (39.19) (39.19) (39.19) (39.19)
39 OTHER OPERATING EXPENSES 2,389,593 888,713 3,889,593 2,388,713
SEC. 6-0005 SECTION 6B PAGE 0032
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 SPECIAL ITEMS:
2 AGENTS OPERATIONS 137,129 75,978 137,129 75,978
3 IMPLIED CONSENT 89,855 89,855 89,855 89,855
4 SUPERVISED HEALTH 37,794 37,794 37,794 37,794
5 DNA DATABASE PROGRAM 1 1 1 1
- - - -
6 TOTAL SPECIAL ITEMS 264,779 203,628 264,779 203,628
------- ------- ------- -------
7 TOTAL SUPPORT SERVICES 4,199,903 2,630,656 5,699,903 4,130,656
8 (39.19) (39.19) (39.19) (39.19)
9 ========= ========= ========= =========
10 TOTAL ENFORCEMENT AND
11 INVESTIGATIONS 12,108,294 10,225,664 13,658,294 11,775,664
12 (239.57) (239.57) (239.57) (239.57)
13 ========= ========= ========= =========
14 B. FORENSIC SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 3,056,293 3,056,293 3,056,293 3,056,293
17 (93.50) (93.50) (93.50) (93.50)
------- ------- ------- -------
18 TOTAL PERSONAL SERVICE 3,056,293 3,056,293 3,056,293 3,056,293
19 (93.50) (93.50) (93.50) (93.50)
20 OTHER OPERATING EXPENSES 1,102,141 1,102,141 1,152,141 1,152,141
21 CASE SERVICES
22 HOSPITAL SERVICES 3,173 3,173 3,173 3,173
----- ----- ----- -----
23 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,173 3,173
----- ----- ----- -----
24 TOTAL FORENSIC SERVICES 4,161,607 4,161,607 4,211,607 4,211,607
25 (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
30 (134.80) (99.00) (133.80) (98.80)
31 OTHER PERSONAL SERVICE 28,808 8,808 28,808 8,808
------ ----- ------ -----
32 TOTAL PERSONAL SERVICE 3,034,618 2,336,476 3,034,618 2,336,476
33 (134.80) (99.00) (133.80) (98.80)
34 OTHER OPERATING EXPENSES 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
36 (134.80) (99.00) (133.80) (98.80)
37 ========= ========= ========= =========
38 D. REGULATORY
39 PERSONAL SERVICE
SEC. 6-0006 SECTION 6B PAGE 0033
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 969,912 969,912 969,912 969,912
2 (30.00) (30.00) (30.00) (30.00)
3 OTHER PERSONAL SERVICE 3,200 3,200 3,200 3,200
----- ----- ----- -----
4 TOTAL PERSONAL SERVICE 973,112 973,112 973,112 973,112
5 (30.00) (30.00) (30.00) (30.00)
6 OTHER OPERATING EXPENSES 19,689 12,656 19,689 12,656
------ ------ ------ ------
7 TOTAL REGULATORY 992,801 985,768 992,801 985,768
8 (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
13 (4.00) (1.00) (4.00) (1.00)
14 OTHER PERSONAL SERVICE 6,000 6,000
----- -----
15 TOTAL PERSONAL SERVICE 124,955 37,865 124,955 37,865
16 (4.00) (1.00) (4.00) (1.00)
17 OTHER OPERATING EXPENSES 36,487 36,487
------ ------
18 TOTAL DARE 161,442 37,865 161,442 37,865
19 (4.00) (1.00) (4.00) (1.00)
20 ========= ========= ========= =========
21 TOTAL PROGRAMS AND SERVICES 23,643,969 18,622,893 25,243,969 20,222,893
22 (501.87) (463.07) (500.87) (462.87)
23 ========= ========= ========= =========
24 VIII. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 5,032,184 4,791,892 5,032,184 4,791,892
--------- --------- --------- ---------
27 TOTAL FRINGE BENEFITS 5,032,184 4,791,892 5,032,184 4,791,892
28 ========= ========= ========= =========
29 TOTAL EMPLOYEE BENEFITS 5,032,184 4,791,892 5,032,184 4,791,892
30 ========= ========= ========= =========
31 TOTAL GOVERNOR'S OFF-STATE LAW
32 ENFORCEMENT DI 31,168,553 25,907,185 32,768,553 27,507,185
33
34 TOTAL AUTHORIZED FTE POSITIONS (538.25) (499.45) (537.25) (499.25)
35 ========= ========= ========= =========