H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
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SEC. 62-0002 SECTION 62 PAGE 0199
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 A. ENFORCEMENT AND
2 INVESTIGATION
3 1. INVESTIGATION--REGIONS
4 PERSONAL SERVICE:
5 CLASSIFIED POSITIONS 6,603,590 6,603,590
6 (149.00) (149.00)
7 OTHER PERSONAL SERVICES 345,350 96,550
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 6,948,940 6,700,140
9 (149.00) (149.00)
10 OTHER OPERATING EXPENSES 2,015,438 363,683
11 SPECIAL ITEM:
12 AGENT OPERATIONS 92,625 92,625
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 92,625 92,625
________________________________________________________________________________________________
14 TOTAL INVESTIGATION - REGIONS 9,057,003 7,156,448
15 (149.00) (149.00)
16 ================================================================================================
17 2. INVESTIGATION--SPECIAL
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS 2,294,314 2,159,624
20 (45.00) (42.00)
21 OTHER PERSONAL SERVICES 135,554 91,952
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 2,429,868 2,251,576
23 (45.00) (42.00)
24 OTHER OPERATING EXPENSES 317,907 105,930
________________________________________________________________________________________________
25 TOTAL INVESTIGATION - SPECIAL 2,747,775 2,357,506
26 (45.00) (42.00)
27 ================================================================================================
________________________________________________________________________________________________
28 TOTAL ENFORCEMENT AND
29 INVESTIGATION 11,804,778 9,513,954
30 (194.00) (191.00)
31 ================================================================================================
32 B. FORENSIC SERVICES
33 PERSONAL SERVICE:
34 CLASSIFIED POSITIONS 4,570,613 3,500,535 4,721,748 4,200,535 4,721,748 4,200,535 4,721,748 4,200,535
35 (105.00) (82.00) (102.00) (82.00) (102.00) (82.00) (102.00) (82.00)
36 NEW POSITIONS:
37 CRIMINALIST II 203,333 203,333 203,333 203,333 203,333 203,333
38 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
39 OTHER PERSONAL SERVICES 651,705 165,302 1,088,236 165,302 1,088,236 165,302 1,088,236 165,302
SEC. 62-0003 SECTION 62 PAGE 0200
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 PERSONAL SERVICE 5,222,318 3,665,837 6,013,317 4,569,170 6,013,317 4,569,170 6,013,317 4,569,170
2 (105.00) (82.00) (106.00) (86.00) (106.00) (86.00) (106.00) (86.00)
3 OTHER OPERATING EXPENSES 6,068,761 1,208,058 5,783,070 406,313 5,783,070 406,313 5,783,070 406,313
4 SPECIAL ITEMS:
5 DNA DATABASE PROGRAM 370,000 370,000 370,000 370,000
6 BREATHTESTING SITE
7 VIDEOTAPING 250,000 250,000 250,000 250,000
8 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855 89,855 89,855
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 709,855 89,855 709,855 89,855 709,855 89,855 709,855 89,855
10 CASE SVC/PUBLIC ASSISTANCE
11 HOSPITAL SERVICES 3,174 3,174 3,174 3,174 3,174 3,174 3,174 3,174
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 3,174 3,174 3,174 3,174 3,174 3,174 3,174 3,174
________________________________________________________________________________________________
13 TOTAL FORENSIC SERVICES 12,004,108 4,966,924 12,509,416 5,068,512 12,509,416 5,068,512 12,509,416 5,068,512
14 (105.00) (82.00) (106.00) (86.00) (106.00) (86.00) (106.00) (86.00)
15 ================================================================================================
16 C. DATA CENTER
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 2,932,418 2,188,923 1,863,923 1,863,923 1,863,923 1,863,923 1,863,923 1,863,923
19 (95.59) (50.59) (50.59) (50.59) (50.59) (50.59) (50.59) (50.59)
20 NEW POSITIONS:
21 INFORMATION RESOURCE
22
23 CONSULTANT II 90,000 90,000 90,000 90,000 90,000 90,000
24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25 PROGRAM COORDINATOR I 45,000 45,000 45,000 45,000 45,000 45,000
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 OTHER PERSONAL SERVICES 397,494 96,601 243,070 96,601 243,070 96,601 243,070 96,601
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 3,329,912 2,285,524 2,241,993 2,095,524 2,241,993 2,095,524 2,241,993 2,095,524
29 (95.59) (50.59) (53.59) (53.59) (53.59) (53.59) (53.59) (53.59)
30 OTHER OPERATING EXPENSES 4,747,954 76,801 5,486,954 76,801 5,486,954 76,801 5,486,954 76,801
________________________________________________________________________________________________
31 TOTAL DATA CENTER 8,077,866 2,362,325 7,728,947 2,172,325 7,728,947 2,172,325 7,728,947 2,172,325
32 (95.59) (50.59) (53.59) (53.59) (53.59) (53.59) (53.59) (53.59)
33 ================================================================================================
34 D. REGULATORY
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 1,998,803 937,645 1,877,591 672,685 1,877,591 672,685 1,877,591 672,685
37 (50.00) (11.00) (50.00) (11.00) (50.00) (11.00) (50.00) (11.00)
38 LAW ENFORCEMENT OFFICER II 180,000 180,000 180,000 180,000
39 (4.00) (4.00) (4.00) (4.00)
SEC. 62-0004 SECTION 62 PAGE 0201
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 SERVICES 191,425 52,350 248,365 52,350 248,365 52,350 248,365 52,350
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 2,190,228 989,995 2,125,956 725,035 2,305,956 905,035 2,305,956 905,035
3 (50.00) (11.00) (50.00) (11.00) (54.00) (15.00) (54.00) (15.00)
4 OTHER OPERATING EXPENSES 2,046,356 96,032 3,217,156 1,116,832 2,395,956 295,632 3,217,156 1,116,832
5 SPECIAL ITEMS:
6 METH LAB CLEAN UP 1,000,000 1,000,000
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 1,000,000 1,000,000
________________________________________________________________________________________________
8 TOTAL REGULATORY 5,236,584 2,086,027 5,343,112 1,841,867 4,701,912 1,200,667 5,523,112 2,021,867
9 (50.00) (11.00) (50.00) (11.00) (54.00) (15.00) (54.00) (15.00)
10 ================================================================================================
11 E. HOMELAND SECURITY PROGRAMS
12 PERSONAL SERVICE:
13 CLASSIFIED POSITIONS 260,373 73,010 260,373 73,010 260,373 73,010
14 (4.65) (1.85) (4.65) (1.85) (4.65) (1.85)
15 OTHER PERSONAL SERVICES 365,318 8,841 365,318 8,841 365,318 8,841
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 625,691 81,851 625,691 81,851 625,691 81,851
17 (4.65) (1.85) (4.65) (1.85) (4.65) (1.85)
18 OTHER OPERATING EXPENSES 265,686 265,686 265,686
19 DISTRIBUTION TO SUBDIVISIONS:
20 ALLOC MUNICIPALITIES 3,640,450 3,640,450 3,640,450
21 ALLOC CNTY-RESTRICTED 8,988,493 8,988,493 8,988,493
22 ALLOC OTHER STATE AGENCIES 10,145,313 10,145,313 10,145,313
23 ALLOC OTHER ENTITIES 4,440,968 4,440,968 4,440,968
________________________________________________________________________________________________
24 TOTAL DIST SUBDIVISIONS 27,215,224 27,215,224 27,215,224
________________________________________________________________________________________________
25 TOTAL HOMELAND SECURITY 28,106,601 81,851 28,106,601 81,851 28,106,601 81,851
26 (4.65) (1.85) (4.65) (1.85) (4.65) (1.85)
27 ================================================================================================
28 E. HOMELAND SECURITY
29 1. HOMELAND SECURITY
30 OPERATIONS
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 3,167,366 3,167,366
33 (58.85) (58.85)
34 OTHER PERSONAL SERVICES 968,795 106,470
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 4,136,161 3,273,836
36 (58.85) (58.85)
37 OTHER OPERATING EXPENSES 4,882,399 116,842
38 SPECIAL ITEM:
39 AMBER ALERT 48,753 48,753
SEC. 62-0005 SECTION 62 PAGE 0202
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 SPECIAL ITEMS 48,753 48,753
________________________________________________________________________________________________
2 TOTAL AMBER ALERT 9,067,313 3,439,431
3 (58.85) (58.85)
4 ================================================================================================
5 2. HOMELAND SECURITY
6 ALLOCATIONS
7 PERSONAL SERVICE:
8 CLASSIFIED POSITIONS 200,000
9 (3.80)
10 OTHER PERSONAL SERVICES 200,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 400,000
12 (3.80)
13 OTHER OPERATING EXPENSES 50,000
14 DISTRIBUTION TO
15 SUBDIVISIONS:
16 ALLOC MUNICIPALITIES 3,600,000
17 ALLOC CNTY-RESTRICTED 8,700,000
18 ALLOC OTHER STATE AGENCIES 11,757,353
19 ALLOC OTHER ENTITIES 3,200,000
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 27,257,353
________________________________________________________________________________________________
21 TOTAL HOMELAND SECURITY
22 ALLOCATIONS 27,707,353
23 (3.80)
24 ================================================================================================
25 TOTAL HOMELAND SECURITY 36,774,666 3,439,431
26 (62.65) (58.85)
27 ================================================================================================
28 F. SPECIAL OPERATIONS
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 1,418,907 1,418,907
31 (30.00) (30.00)
32 OTHER PERSONAL SERVICES 103,391 61,391
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,522,298 1,480,298
34 (30.00) (30.00)
35 OTHER OPERATING EXPENSES 1,290,059 55,074
________________________________________________________________________________________________
36 TOTAL SPECIAL OPERATIONS 2,812,357 1,535,372
37 (30.00) (30.00)
38 ================================================================================================
39 G. CJIS/FUSION CENTER
SEC. 62-0006 SECTION 62 PAGE 0203
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 PERSONAL SERVICE:
2 CLASSIFIED POSITIONS 3,497,137 2,582,000 3,497,137 2,582,000 3,497,137 2,582,000
3 (80.60) (40.60) (80.60) (40.60) (80.60) (40.60)
4 NEW POSITIONS:
5 LAW ENFORCEMENT OFFICER II 90,000 90,000 90,000 90,000 90,000 90,000
6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
7 INFORMATION SECURITY
8
9 OFFICER 65,000 65,000 65,000 65,000 65,000 65,000
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 INTELLIGENCE ANALYST 58,000 58,000 58,000 58,000 58,000 58,000
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 ADMINISTRATIVE ASSISTANT 30,000 30,000 30,000 30,000 30,000 30,000
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 OTHER PERSONAL SERVICES 995,702 47,629 995,702 47,629 995,702 47,629
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 4,735,839 2,872,629 4,735,839 2,872,629 4,735,839 2,872,629
17 (85.60) (45.60) (85.60) (45.60) (85.60) (45.60)
18 OTHER OPERATING EXPENSES 3,331,183 308,966 3,346,183 323,966 3,346,183 323,966
19 SPECIAL ITEM:
20 AMBER ALERT 48,753 48,753 48,753 48,753 48,753 48,753
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 48,753 48,753 48,753 48,753 48,753 48,753
________________________________________________________________________________________________
22 TOTAL CJIS/FUSION CENTER 8,115,775 3,230,348 8,130,775 3,245,348 8,130,775 3,245,348
23 (85.60) (45.60) (85.60) (45.60) (85.60) (45.60)
24 ================================================================================================
25 H. COUNTER-TERRORISM
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 2,482,066 2,406,264 2,482,066 2,406,264 2,482,066 2,406,264
28 (47.40) (46.40) (47.40) (46.40) (47.40) (46.40)
29 OTHER PERSONAL SERVICES 181,391 161,391 181,391 161,391 181,391 161,391
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 2,663,457 2,567,655 2,663,457 2,567,655 2,663,457 2,567,655
31 (47.40) (46.40) (47.40) (46.40) (47.40) (46.40)
32 OTHER OPERATING EXPENSES 4,530,725 96,916 4,530,725 96,916 4,530,725 96,916
________________________________________________________________________________________________
33 TOTAL COUNTER-TERRORISM 7,194,182 2,664,571 7,194,182 2,664,571 7,194,182 2,664,571
34 (47.40) (46.40) (47.40) (46.40) (47.40) (46.40)
35 ================================================================================================
36 TOTAL PROGRAMS AND SERVICES 76,710,359 23,904,033 82,619,141 25,910,337 82,192,941 25,484,137 82,814,141 26,105,337
37 (537.24) (423.44) (530.98) (425.18) (537.98) (432.18) (534.98) (429.18)
38 ================================================================================================
39 III. EMPLOYEE BENEFITS
SEC. 62-0007 SECTION 62 PAGE 0204
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 C. STATE EMPLOYER CONTRIBUTIONS
2 EMPLOYER CONTRIBUTIONS 10,538,159 8,493,552 10,870,681 8,779,670 10,959,081 8,848,070 10,959,081 8,848,070
________________________________________________________________________________________________
3 TOTAL FRINGE BENEFITS 10,538,159 8,493,552 10,870,681 8,779,670 10,959,081 8,848,070 10,959,081 8,848,070
4 ================================================================================================
5 TOTAL EMPLOYEE BENEFITS 10,538,159 8,493,552 10,870,681 8,779,670 10,959,081 8,848,070 10,959,081 8,848,070
6 ================================================================================================
7 IV. NON-RECURRING APPROPRIATIONS
8 PERSONAL SERVICES & OPERATING 1,701,000 1,701,000
9 FORENSIC EQUIPMENT 1,134,994 1,134,994
10 LAW ENFORCEMENT OPERATIONS 150,000 150,000
11 CJIS/IT EQUIPMENT 4,777,000 4,777,000
12 VEHICLES 840,000 840,000
13 COMPUTER EQUIPMENT 138,500 138,500
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 8,741,494 8,741,494
15 ================================================================================================
16 TOTAL NON-RECURRING 8,741,494 8,741,494
17 ================================================================================================
18 GOVERNOR'S OFF-STATE LAW
19 ENFORCEMENT DIVISION
20 TOTAL RECURRING BASE 90,062,429 34,252,390 96,481,859 36,685,360 96,144,059 36,327,560 96,765,259 36,948,760
21
22 TOTAL FUNDS AVAILABLE 98,803,923 42,993,884 96,481,859 36,685,360 96,144,059 36,327,560 96,765,259 36,948,760
23 TOTAL AUTHORIZED FTE POSITIONS (569.24) (455.44) (562.98) (457.18) (569.98) (464.18) (566.98) (461.18)
24 ================================================================================================
25
26 TOTAL GOVERNOR'S OFFICE 98,803,923 42,993,884 96,481,859 36,685,360 96,144,059 36,327,560 96,765,259 36,948,760
27 ================================================================================================
28 TOTAL AUTHORIZED FTE POSITIONS (569.24) (455.44) (562.98) (457.18) (569.98) (464.18) (566.98) (461.18)
29 ================================================================================================
SEC. 62-0001 SECTION 62 PAGE 0198
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 155,150 155,150 155,150 155,150 155,150 155,150 155,150 155,150
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,699,655 1,699,655 1,840,203 1,840,203 1,840,203 1,840,203 1,840,203 1,840,203
6 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00)
7 OTHER PERSONAL SERVICES 94,894 132,472 132,472 132,472
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,949,699 1,854,805 2,127,825 1,995,353 2,127,825 1,995,353 2,127,825 1,995,353
9 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
10 OTHER OPERATING EXPENSES 864,212 864,212 864,212 864,212
11 ================================================================================================
12 TOTAL ADMINISTRATION 2,813,911 1,854,805 2,992,037 1,995,353 2,992,037 1,995,353 2,992,037 1,995,353
13 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
14 ================================================================================================
15 II. PROGRAMS & SERVICES
16 A. INVESTIGATIVE SERVICES
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 9,033,425 8,865,825 9,033,425 8,865,825 9,033,425 8,865,825
19 (180.74) (177.74) (180.74) (177.74) (180.74) (177.74)
20 NEW POSITIONS:
21 LAW ENFORCEMENT OFFICER II 135,000 135,000 135,000 135,000 135,000 135,000
22 (3.00) (3.00) (5.00) (5.00) (3.00) (3.00)
23 LAW ENFORCEMENT OFFICER III
24 (1.00) (1.00)
25 OTHER PERSONAL SERVICES 306,857 253,462 306,857 253,462 306,857 253,462
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 9,475,282 9,254,287 9,475,282 9,254,287 9,475,282 9,254,287
27 (183.74) (180.74) (186.74) (183.74) (183.74) (180.74)
28 OTHER OPERATING EXPENSES 3,053,201 503,951 3,053,201 503,951 3,053,201 503,951
29 SPECIAL ITEMS:
30 AGENT OPERATIONS 92,625 92,625 92,625 92,625 92,625 92,625
31 METH LAB CLEAN UP 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
32 INVESTIGATION OF
33 GANG-RELATED CRIMES 200,000 200,000
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 1,092,625 1,092,625 1,292,625 1,292,625 1,092,625 1,092,625
________________________________________________________________________________________________
35 TOTAL INVESTIGATIVE SERVICES 13,621,108 10,850,863 13,821,108 11,050,863 13,621,108 10,850,863
36 (183.74) (180.74) (186.74) (183.74) (183.74) (180.74)
37 ================================================================================================
38 II. PROGRAMS AND SERVICES
This web page was last updated on Wednesday, June 19, 2013 at 5:06 PM