H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee
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SEC. 62-0002 SECTION 62 PAGE 0198
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 6,603,590 6,603,590
3 (149.00) (149.00)
4 OTHER PERSONAL SERVICES 345,350 96,550
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 6,948,940 6,700,140
6 (149.00) (149.00)
7 OTHER OPERATING EXPENSES 2,015,438 363,683
8 SPECIAL ITEM:
9 AGENT OPERATIONS 92,625 92,625
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 92,625 92,625
________________________________________________________________________________________________
11 TOTAL INVESTIGATION - REGIONS 9,057,003 7,156,448
12 (149.00) (149.00)
13 ================================================================================================
14 2. INVESTIGATION--SPECIAL
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 2,294,314 2,159,624
17 (45.00) (42.00)
18 OTHER PERSONAL SERVICES 135,554 91,952
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 2,429,868 2,251,576
20 (45.00) (42.00)
21 OTHER OPERATING EXPENSES 317,907 105,930
________________________________________________________________________________________________
22 TOTAL INVESTIGATION - SPECIAL 2,747,775 2,357,506
23 (45.00) (42.00)
24 ================================================================================================
________________________________________________________________________________________________
25 TOTAL ENFORCEMENT AND
26 INVESTIGATION 11,804,778 9,513,954
27 (194.00) (191.00)
28 ================================================================================================
29 B. FORENSIC SERVICES
30 PERSONAL SERVICE:
31 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
32 (105.00) (82.00) (102.00) (82.00) (102.00) (82.00) (102.00) (82.00)
33 NEW POSITIONS:
34 CRIMINALIST II 203,333 203,333 203,333 203,333 203,333 203,333
35 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
36 OTHER PERSONAL SERVICES 651,705 165,302 1,088,236 165,302 1,088,236 165,302 1,088,236 165,302
________________________________________________________________________________________________
37 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
38 (105.00) (82.00) (106.00) (86.00) (106.00) (86.00) (106.00) (86.00)
39 OTHER OPERATING EXPENSES 6,068,761 1,208,058 5,783,070 406,313 5,783,070 406,313 5,783,070 406,313
SEC. 62-0003 SECTION 62 PAGE 0199
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 DNA DATABASE PROGRAM 370,000 370,000 370,000 370,000
3 BREATHTESTING SITE
4 VIDEOTAPING 250,000 250,000 250,000 250,000
5 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855 89,855 89,855
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 709,855 89,855 709,855 89,855 709,855 89,855 709,855 89,855
7 CASE SVC/PUBLIC ASSISTANCE
8 HOSPITAL SERVICES 3,174 3,174 3,174 3,174 3,174 3,174 3,174 3,174
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 3,174 3,174 3,174 3,174 3,174 3,174 3,174 3,174
________________________________________________________________________________________________
10 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
11 (105.00) (82.00) (106.00) (86.00) (106.00) (86.00) (106.00) (86.00)
12 ================================================================================================
13 C. DATA CENTER
14 PERSONAL SERVICE:
15 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
16 (95.59) (50.59) (50.59) (50.59) (50.59) (50.59) (50.59) (50.59)
17 NEW POSITIONS:
18 INFORMATION RESOURCE
19
20 CONSULTANT II 90,000 90,000 90,000 90,000 90,000 90,000
21 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
22 PROGRAM COORDINATOR I 45,000 45,000 45,000 45,000 45,000 45,000
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 397,494 96,601 243,070 96,601 243,070 96,601 243,070 96,601
________________________________________________________________________________________________
25 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
26 (95.59) (50.59) (53.59) (53.59) (53.59) (53.59) (53.59) (53.59)
27 OTHER OPERATING EXPENSES 4,747,954 76,801 5,486,954 76,801 5,486,954 76,801 5,486,954 76,801
________________________________________________________________________________________________
28 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
29 (95.59) (50.59) (53.59) (53.59) (53.59) (53.59) (53.59) (53.59)
30 ================================================================================================
31 D. REGULATORY
32 PERSONAL SERVICE:
33 CLASSIFIED POSITIONS 1,998,803 937,645 1,877,591 672,685 1,877,591 672,685 1,877,591 672,685
34 (50.00) (11.00) (50.00) (11.00) (50.00) (11.00) (50.00) (11.00)
35 OTHER PERSONAL SERVICES 191,425 52,350 248,365 52,350 248,365 52,350 248,365 52,350
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 2,190,228 989,995 2,125,956 725,035 2,125,956 725,035 2,125,956 725,035
37 (50.00) (11.00) (50.00) (11.00) (50.00) (11.00) (50.00) (11.00)
38 OTHER OPERATING EXPENSES 2,046,356 96,032 2,196,356 96,032 2,196,356 96,032 2,196,356 96,032
39 SPECIAL ITEMS:
SEC. 62-0004 SECTION 62 PAGE 0200
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 METH LAB CLEAN UP 1,000,000 1,000,000
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 1,000,000 1,000,000
________________________________________________________________________________________________
3 TOTAL REGULATORY 5,236,584 2,086,027 4,322,312 821,067 4,322,312 821,067 4,322,312 821,067
4 (50.00) (11.00) (50.00) (11.00) (50.00) (11.00) (50.00) (11.00)
5 ================================================================================================
6 E. HOMELAND SECURITY PROGRAMS
7 PERSONAL SERVICE:
8 CLASSIFIED POSITIONS 260,373 73,010 260,373 73,010 260,373 73,010
9 (4.65) (1.85) (4.65) (1.85) (4.65) (1.85)
10 OTHER PERSONAL SERVICES 365,318 8,841 365,318 8,841 365,318 8,841
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 625,691 81,851 625,691 81,851 625,691 81,851
12 (4.65) (1.85) (4.65) (1.85) (4.65) (1.85)
13 OTHER OPERATING EXPENSES 265,686 265,686 265,686
14 DISTRIBUTION TO SUBDIVISIONS:
15 ALLOC MUNICIPALITIES 3,640,450 3,640,450 3,640,450
16 ALLOC CNTY-RESTRICTED 8,988,493 8,988,493 8,988,493
17 ALLOC OTHER STATE AGENCIES 10,145,313 10,145,313 10,145,313
18 ALLOC OTHER ENTITIES 4,440,968 4,440,968 4,440,968
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 27,215,224 27,215,224 27,215,224
________________________________________________________________________________________________
20 TOTAL HOMELAND SECURITY 28,106,601 81,851 28,106,601 81,851 28,106,601 81,851
21 (4.65) (1.85) (4.65) (1.85) (4.65) (1.85)
22 ================================================================================================
23 E. HOMELAND SECURITY
24 1. HOMELAND SECURITY
25 OPERATIONS
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 3,167,366 3,167,366
28 (58.85) (58.85)
29 OTHER PERSONAL SERVICES 968,795 106,470
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 4,136,161 3,273,836
31 (58.85) (58.85)
32 OTHER OPERATING EXPENSES 4,882,399 116,842
33 SPECIAL ITEM:
34 AMBER ALERT 48,753 48,753
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 48,753 48,753
________________________________________________________________________________________________
36 TOTAL AMBER ALERT 9,067,313 3,439,431
37 (58.85) (58.85)
38 ================================================================================================
SEC. 62-0005 SECTION 62 PAGE 0201
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 2. HOMELAND SECURITY
2 ALLOCATIONS
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 200,000
5 (3.80)
6 OTHER PERSONAL SERVICES 200,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 400,000
8 (3.80)
9 OTHER OPERATING EXPENSES 50,000
10 DISTRIBUTION TO
11 SUBDIVISIONS:
12 ALLOC MUNICIPALITIES 3,600,000
13 ALLOC CNTY-RESTRICTED 8,700,000
14 ALLOC OTHER STATE AGENCIES 11,757,353
15 ALLOC OTHER ENTITIES 3,200,000
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 27,257,353
________________________________________________________________________________________________
17 TOTAL HOMELAND SECURITY
18 ALLOCATIONS 27,707,353
19 (3.80)
20 ================================================================================================
21 TOTAL HOMELAND SECURITY 36,774,666 3,439,431
22 (62.65) (58.85)
23 ================================================================================================
24 F. SPECIAL OPERATIONS
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,418,907 1,418,907
27 (30.00) (30.00)
28 OTHER PERSONAL SERVICES 103,391 61,391
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,522,298 1,480,298
30 (30.00) (30.00)
31 OTHER OPERATING EXPENSES 1,290,059 55,074
________________________________________________________________________________________________
32 TOTAL SPECIAL OPERATIONS 2,812,357 1,535,372
33 (30.00) (30.00)
34 ================================================================================================
35 G. CJIS/FUSION CENTER
36 PERSONAL SERVICE:
37 CLASSIFIED POSITIONS 3,497,137 2,582,000 3,497,137 2,582,000 3,497,137 2,582,000
38 (80.60) (40.60) (80.60) (40.60) (80.60) (40.60)
39 NEW POSITIONS:
SEC. 62-0006 SECTION 62 PAGE 0202
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 LAW ENFORCEMENT OFFICER II 90,000 90,000 90,000 90,000 90,000 90,000
2 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
3 INFORMATION SECURITY
4
5 OFFICER 65,000 65,000 65,000 65,000 65,000 65,000
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 INTELLIGENCE ANALYST 58,000 58,000 58,000 58,000 58,000 58,000
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 ADMINISTRATIVE ASSISTANT 30,000 30,000 30,000 30,000 30,000 30,000
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICES 995,702 47,629 995,702 47,629 995,702 47,629
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 4,735,839 2,872,629 4,735,839 2,872,629 4,735,839 2,872,629
13 (85.60) (45.60) (85.60) (45.60) (85.60) (45.60)
14 OTHER OPERATING EXPENSES 3,331,183 308,966 3,331,183 308,966 3,346,183 323,966
15 SPECIAL ITEM:
16 AMBER ALERT 48,753 48,753 48,753 48,753 48,753 48,753
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 48,753 48,753 48,753 48,753 48,753 48,753
________________________________________________________________________________________________
18 TOTAL CJIS/FUSION CENTER 8,115,775 3,230,348 8,115,775 3,230,348 8,130,775 3,245,348
19 (85.60) (45.60) (85.60) (45.60) (85.60) (45.60)
20 ================================================================================================
21 H. COUNTER-TERRORISM
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 2,482,066 2,406,264 2,482,066 2,406,264 2,482,066 2,406,264
24 (47.40) (46.40) (47.40) (46.40) (47.40) (46.40)
25 OTHER PERSONAL SERVICES 181,391 161,391 181,391 161,391 181,391 161,391
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 2,663,457 2,567,655 2,663,457 2,567,655 2,663,457 2,567,655
27 (47.40) (46.40) (47.40) (46.40) (47.40) (46.40)
28 OTHER OPERATING EXPENSES 4,530,725 96,916 4,530,725 96,916 4,530,725 96,916
________________________________________________________________________________________________
29 TOTAL COUNTER-TERRORISM 7,194,182 2,664,571 7,194,182 2,664,571 7,194,182 2,664,571
30 (47.40) (46.40) (47.40) (46.40) (47.40) (46.40)
31 ================================================================================================
32 TOTAL PROGRAMS AND SERVICES 76,710,359 23,904,033 81,598,341 24,889,537 81,598,341 24,889,537 81,913,341 25,204,537
33 (537.24) (423.44) (530.98) (425.18) (530.98) (425.18) (530.98) (425.18)
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 10,538,159 8,493,552 10,847,241 8,756,230 10,847,241 8,756,230 10,870,681 8,779,670
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 10,538,159 8,493,552 10,847,241 8,756,230 10,847,241 8,756,230 10,870,681 8,779,670
39 ================================================================================================
SEC. 62-0007 SECTION 62 PAGE 0203
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 EMPLOYEE BENEFITS 10,538,159 8,493,552 10,847,241 8,756,230 10,847,241 8,756,230 10,870,681 8,779,670
2 ================================================================================================
3 IV. NON-RECURRING APPROPRIATIONS
4 PERSONAL SERVICES & OPERATING 1,701,000 1,701,000
5 FORENSIC EQUIPMENT 1,134,994 1,134,994
6 LAW ENFORCEMENT OPERATIONS 150,000 150,000
7 CJIS/IT EQUIPMENT 4,777,000 4,777,000
8 VEHICLES 840,000 840,000
9 COMPUTER EQUIPMENT 138,500 138,500
________________________________________________________________________________________________
10 TOTAL NON-RECURRING APPRO. 8,741,494 8,741,494
11 ================================================================================================
12 TOTAL NON-RECURRING 8,741,494 8,741,494
13 ================================================================================================
14 GOVERNOR'S OFF-STATE LAW
15 ENFORCEMENT DIVISION
16 TOTAL RECURRING BASE 90,062,429 34,252,390 95,437,619 35,641,120 95,437,619 35,641,120 95,776,059 35,979,560
17
18 TOTAL FUNDS AVAILABLE 98,803,923 42,993,884 95,437,619 35,641,120 95,437,619 35,641,120 95,776,059 35,979,560
19 TOTAL AUTHORIZED FTE POSITIONS (569.24) (455.44) (562.98) (457.18) (562.98) (457.18) (562.98) (457.18)
20 ================================================================================================
21
22 TOTAL GOVERNOR'S OFFICE 98,803,923 42,993,884 95,437,619 35,641,120 95,437,619 35,641,120 95,776,059 35,979,560
23 ================================================================================================
24 TOTAL AUTHORIZED FTE POSITIONS (569.24) (455.44) (562.98) (457.18) (562.98) (457.18) (562.98) (457.18)
25 ================================================================================================
SEC. 62-0001 SECTION 62 PAGE 0197
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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) (3.00) (3.00) (3.00) (3.00)
23 OTHER PERSONAL SERVICES 306,857 253,462 306,857 253,462 306,857 253,462
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 9,475,282 9,254,287 9,475,282 9,254,287 9,475,282 9,254,287
25 (183.74) (180.74) (183.74) (180.74) (183.74) (180.74)
26 OTHER OPERATING EXPENSES 3,053,201 503,951 3,053,201 503,951 3,053,201 503,951
27 SPECIAL ITEMS:
28 AGENT OPERATIONS 92,625 92,625 92,625 92,625 92,625 92,625
29 METH LAB CLEAN UP 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
30 INVESTIGATE & PROSECUTE
31 GANG-RELATED CRIME 300,000 300,000
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 1,092,625 1,092,625 1,092,625 1,092,625 1,392,625 1,392,625
________________________________________________________________________________________________
33 TOTAL INVESTIGATIVE SERVICES 13,621,108 10,850,863 13,621,108 10,850,863 13,921,108 11,150,863
34 (183.74) (180.74) (183.74) (180.74) (183.74) (180.74)
35 ================================================================================================
36 II. PROGRAMS AND SERVICES
37 A. ENFORCEMENT AND
38 INVESTIGATION
39 1. INVESTIGATION--REGIONS
This web page was last updated on Wednesday, May 8, 2013 at 2:48 PM