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