General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 56B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE:
CHIEF 110,560 110,560
(1.00) (1.00)
CLASSIFIED POSITIONS 1,367,048 1,367,048
(34.00) (34.00)
OTHER PERSONAL SERVICES 60,500 60,500
_______________________________
TOTAL PERSONAL SERVICE 1,538,108 1,538,108
(35.00) (35.00)
OTHER OPERATING EXPENSES 1,070,532 1,070,532
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TOTAL ADMINISTRATION 2,608,640 2,608,640
(35.00) (35.00)
===============================
II. PROGRAMS AND SERVICES:
A. ENFORCEMENT AND
INVESTIGATION
1. REGIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,780,030 3,780,030
(90.00) (90.00)
OTHER PERSONAL SERVICES 85,000 85,000
_______________________________
TOTAL PERSONAL SERVICE 3,865,030 3,865,030
(90.00) (90.00)
OTHER OPERATING EXPENSES 215,327 215,327
_______________________________
TOTAL REGIONS 4,080,357 4,080,357
(90.00) (90.00)
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2. DRUG ENFORCEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,151,980 1,151,980
(35.38) (35.38)
OTHER PERSONAL SERVICES 41,000 41,000
_______________________________
TOTAL PERSONAL SERVICE 1,192,980 1,192,980
(35.38) (35.38)
OTHER OPERATING EXPENSES 685,914 17,103
_______________________________
TOTAL DRUG ENFORCEMENTS 1,878,894 1,210,083
(35.38) (35.38)
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3. ARSON/BOMB
PERSONAL SERVICE:
CLASSIFIED POSITIONS 833,772 833,772
(20.00) (20.00)
SEC. 56B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 47,000 47,000
_______________________________
TOTAL PERSONAL SERVICE 880,772 880,772
(20.00) (20.00)
OTHER OPERATING EXPENSES 78,508 78,508
_______________________________
TOTAL ARSON/BOMB 959,280 959,280
(20.00) (20.00)
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4. VEHICLE THEFT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 474,608 474,608
(16.00) (16.00)
OTHER PERSONAL SERVICES 12,000 12,000
_______________________________
TOTAL PERSONAL SERVICE 486,608 486,608
(16.00) (16.00)
OTHER OPERATING EXPENSES 13,775 13,775
_______________________________
TOTAL VEHICLE THEFT 500,383 500,383
(16.00) (16.00)
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5. STATE GRAND JURY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 482,319 482,319
(9.00) (9.00)
OTHER PERSONAL SERVICES 6,900 6,900
_______________________________
TOTAL PERSONAL SERVICE 489,219 489,219
(9.00) (9.00)
OTHER OPERATING EXPENSES 14,385 14,385
_______________________________
TOTAL STATE GRAND JURY 503,604 503,604
(9.00) (9.00)
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6. CHILD FATALITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 72,180 72,180
(2.00) (2.00)
OTHER PERSONAL SERVICES 37,347 5,400
_______________________________
TOTAL PERSONAL SERVICE 109,527 77,580
(2.00) (2.00)
OTHER OPERATING EXPENSES 44,466 4,466
_______________________________
TOTAL CHILD FATALITY 153,993 82,046
(2.00) (2.00)
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7. ALCOHOL ENFORCEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,143,877 1,143,877
(33.00) (33.00)
SEC. 56B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 24,500 24,500
_______________________________
TOTAL PERSONAL SERVICE 1,168,377 1,168,377
(33.00) (33.00)
OTHER OPERATING EXPENSES 250,528 528
_______________________________
TOTAL ALCOHOL ENFORCEMENT 1,418,905 1,168,905
(33.00) (33.00)
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8. PROTECTIVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 337,550 337,550
(10.00) (10.00)
OTHER PERSONAL SERVICES 7,200 7,200
_______________________________
TOTAL PERSONAL SERVICE 344,750 344,750
(10.00) (10.00)
OTHER OPERATING EXPENSES 475,012 50,012
_______________________________
TOTAL PROTECTIVE SERVICES 819,762 394,762
(10.00) (10.00)
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9. MISSING PERSONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 103,109 103,109
(3.00) (3.00)
OTHER PERSONAL SERVICES 500 500
_______________________________
TOTAL PERSONAL SERVICE 103,609 103,609
(3.00) (3.00)
OTHER OPERATING EXPENSES 4,176 4,176
_______________________________
TOTAL MISSING PERSONS 107,785 107,785
(3.00) (3.00)
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10. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,705,858 1,705,858
(40.19) (40.19)
NEW POSITIONS:
AGENT I 575,000 575,000
(23.00) (23.00)
OTHER PERSONAL SERVICES 69,000 69,000
_______________________________
TOTAL PERSONAL SERVICE 2,349,858 2,349,858
(63.19) (63.19)
OTHER OPERATING EXPENSES 3,599,048 2,000,885
SPECIAL ITEMS:
AGENTS OPERATIONS 217,625 92,625
IMPLIED CONSENT 89,855 89,855
SEC. 56B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
SUPERVISED HEALTH 48,750 48,750
DNA DATABASE PROGRAM 1 1
BREATHTESTING SITE
VIDOETAPING 330,000
_______________________________
TOTAL SPECIAL ITEMS 686,231 231,231
_______________________________
TOTAL SUPPORT SERVICES 6,635,137 4,581,974
(63.19) (63.19)
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_______________________________
TOTAL ENFORCEMENT AND
INVESTIGATIONS 17,058,100 13,589,179
(281.57) (281.57)
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B. FORENSIC SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,296,919 3,235,374
(97.50) (97.50)
OTHER PERSONAL SERVICES 96,000 90,000
_______________________________
TOTAL PERSONAL SERVICE 3,392,919 3,325,374
(97.50) (97.50)
OTHER OPERATING EXPENSES 2,328,868 1,449,474
PUBLIC ASSISTANCE PAYMENTS:
HOSPITAL SERVICES 3,173 3,173
_______________________________
TOTAL CASE SRVC/PUB ASST 3,173 3,173
_______________________________
TOTAL FORENSIC SERVICES 5,724,960 4,778,021
(97.50) (97.50)
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C. CRIME INFORMATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,256,363 3,210,515
(142.80) (140.80)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
CRIMINALIST I
(2.00)
ADMIN SPECIALIST II
(20.00)
OTHER PERSONAL SERVICES 86,942 70,000
_______________________________
TOTAL PERSONAL SERVICE 3,343,305 3,280,515
(164.80) (140.80)
OTHER OPERATING EXPENSES 4,689,661 2,982,932
_______________________________
TOTAL CRIME INFORMATION 8,032,966 6,263,447
(164.80) (140.80)
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SEC. 56B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
D. REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 950,421 950,421
(30.00) (30.00)
OTHER PERSONAL SERVICES 30,500 30,500
_______________________________
TOTAL PERSONAL SERVICE 980,921 980,921
(30.00) (30.00)
OTHER OPERATING EXPENSES 220,136 40,136
_______________________________
TOTAL REGULATORY 1,201,057 1,021,057
(30.00) (30.00)
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E. DARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 129,829
(4.00)
OTHER PERSONAL SERVICE 1,066
_______________________________
TOTAL PERSONAL SERVICE 130,895
(4.00)
OTHER OPERATING EXPENSES 137,896
_______________________________
TOTAL DARE 268,791
(4.00)
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TOTAL PROGRAMS AND SERVICES 32,285,874 25,651,704
(577.87) (549.87)
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,813,778 5,670,098
_______________________________
TOTAL FRINGE BENEFITS 5,813,778 5,670,098
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TOTAL EMPLOYEE BENEFITS 5,813,778 5,670,098
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IV. NON-RECURRING APPROPRIATIONS
AGENT EQUIPMENT 638,700 638,700
_______________________________
TOTAL NON-RECURRING APPRO. 638,700 638,700
===============================
TOTAL NON-RECURRING 638,700 638,700
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TOTAL GOVERNOR'S OFF-STATE LAW
ENFORCEMENT DI 41,346,992 34,569,142
TOTAL AUTHORIZED FTE POSITIONS (612.87) (584.87)
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