H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 62-0002 SECTION 62 PAGE 0199
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 ADMINSTRATIVE COORDINATOR I
2 (.01) (.01) (.01) (.01) (.01) (.01)
3 OTHER PERSONAL SERVICES 529,598 360,203 576,710 401,365 576,710 401,365 576,110 400,765
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 11,491,874 10,785,159 12,762,387 11,815,772 12,762,387 11,815,772 12,764,137 11,817,522
5 (186.94) (176.94) (213.95) (196.95) (213.95) (196.95) (213.95) (196.95)
6 OTHER OPERATING EXPENSES 7,961,157 1,059,012 7,814,665 1,077,415 7,814,665 1,077,415 7,833,250 1,096,000
7 SPECIAL ITEMS:
8 AGENT OPERATIONS 92,625 92,625 92,625 92,625 92,625 92,625 92,625 92,625
9 METH LAB CLEAN UP 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 1,592,625 1,592,625 1,592,625 1,592,625 1,592,625 1,592,625 1,592,625 1,592,625
________________________________________________________________________________________________
11 TOTAL INVESTIGATIVE SERVICES 21,045,656 13,436,796 22,169,677 14,485,812 22,169,677 14,485,812 22,190,012 14,506,147
12 (186.94) (176.94) (213.95) (196.95) (213.95) (196.95) (213.95) (196.95)
13 ================================================================================================
14 B. FORENSIC SERVICES
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 5,258,868 4,783,868 5,499,610 4,964,910 5,499,610 4,964,910 5,499,610 4,964,910
17 (110.80) (96.00) (108.80) (96.00) (108.80) (96.00) (108.80) (96.00)
18 NEW POSITIONS
19 CRIMINALIST I 90,000 90,000
20 (2.00) (2.00)
21 OTHER PERSONAL SERVICES 1,099,302 165,302 1,440,302 165,302 1,440,302 165,302 1,449,702 174,702
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 6,358,170 4,949,170 6,939,912 5,130,212 6,939,912 5,130,212 7,039,312 5,229,612
23 (110.80) (96.00) (108.80) (96.00) (108.80) (96.00) (110.80) (98.00)
24 OTHER OPERATING EXPENSES 4,024,069 507,154 3,982,645 465,730 3,982,645 465,730 4,011,819 494,904
25 SPECIAL ITEMS:
26 DNA DATABASE PROGRAM 370,000 370,000 370,000 370,000
27 BREATHTESTING SITE
28 VIDEOTAPING 250,000 250,000 250,000 250,000
29 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855 89,855 89,855
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 709,855 89,855 709,855 89,855 709,855 89,855 709,855 89,855
31 CASE SVC/PUBLIC ASSISTANCE
32 HOSPITAL SERVICES 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
34 TOTAL FORENSIC SERVICES 11,098,094 5,552,179 11,638,412 5,691,797 11,638,412 5,691,797 11,766,986 5,820,371
35 (110.80) (96.00) (108.80) (96.00) (108.80) (96.00) (110.80) (98.00)
36 ================================================================================================
37 C. DATA CENTER
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 2,083,923 2,083,923 2,131,503 2,131,503 2,131,503 2,131,503 2,131,503 2,131,503
40 (58.59) (58.59) (53.59) (53.59) (53.59) (53.59) (53.59) (53.59)
SEC. 62-0003 SECTION 62 PAGE 0200
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 NEW POSITIONS ADDED BY THE
2 BUDGET AND CONTROL BOARD
3 INFO RESOURCE CONSULTANT II
4 (.01) (.01) (.01) (.01) (.01) (.01)
5 OTHER PERSONAL SERVICES 291,601 96,601 280,601 96,601 280,601 96,601 280,601 96,601
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,375,524 2,180,524 2,412,104 2,228,104 2,412,104 2,228,104 2,412,104 2,228,104
7 (58.59) (58.59) (53.60) (53.60) (53.60) (53.60) (53.60) (53.60)
8 OTHER OPERATING EXPENSES 3,644,642 48,550 5,541,567 40,580 5,541,567 40,580 5,541,567 40,580
________________________________________________________________________________________________
9 TOTAL DATA CENTER 6,020,166 2,229,074 7,953,671 2,268,684 7,953,671 2,268,684 7,953,671 2,268,684
10 (58.59) (58.59) (53.60) (53.60) (53.60) (53.60) (53.60) (53.60)
11 ================================================================================================
12 D. REGULATORY
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 1,765,637 710,731 1,850,495 757,897 1,850,495 757,897 1,850,495 757,897
15 (47.00) (15.00) (40.00) (15.00) (40.00) (15.00) (40.00) (15.00)
16 OTHER PERSONAL SERVICES 766,927 194,112 747,427 194,112 747,427 194,112 747,427 194,112
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 2,532,564 904,843 2,597,922 952,009 2,597,922 952,009 2,597,922 952,009
18 (47.00) (15.00) (40.00) (15.00) (40.00) (15.00) (40.00) (15.00)
19 OTHER OPERATING EXPENSES 1,671,696 483,250 1,563,670 172,640 1,563,670 172,640 1,563,670 172,640
________________________________________________________________________________________________
20 TOTAL REGULATORY 4,204,260 1,388,093 4,161,592 1,124,649 4,161,592 1,124,649 4,161,592 1,124,649
21 (47.00) (15.00) (40.00) (15.00) (40.00) (15.00) (40.00) (15.00)
22 ================================================================================================
23 E. HOMELAND SECURITY PROGRAMS
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 251,440 121,420 255,016 124,996 255,016 124,996 255,016 124,996
26 (3.65) (1.85) (3.65) (1.85) (3.65) (1.85) (3.65) (1.85)
27 OTHER PERSONAL SERVICES 560,318 8,841 544,183 8,841 544,183 8,841 544,183 8,841
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 811,758 130,261 799,199 133,837 799,199 133,837 799,199 133,837
29 (3.65) (1.85) (3.65) (1.85) (3.65) (1.85) (3.65) (1.85)
30 OTHER OPERATING EXPENSES 192,431 819,652 30,800 819,652 30,800 819,652 30,800
31 DISTRIBUTION TO SUBDIVISIONS:
32 ALLOC MUNICIPALITIES 3,640,450 1,614,177 1,614,177 1,614,177
33 ALLOC CNTY-RESTRICTED 8,988,493 6,488,493 6,488,493 6,488,493
34 ALLOC OTHER STATE AGENCIES 9,240,679 4,332,180 4,332,180 4,332,180
35 ALLOC OTHER ENTITIES 4,440,968 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 26,310,590 13,434,850 13,434,850 13,434,850
________________________________________________________________________________________________
37 TOTAL HOMELAND SECURITY 27,314,779 130,261 15,053,701 164,637 15,053,701 164,637 15,053,701 164,637
38 (3.65) (1.85) (3.65) (1.85) (3.65) (1.85) (3.65) (1.85)
39 ================================================================================================
SEC. 62-0004 SECTION 62 PAGE 0201
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 G. CJIS/FUSION CENTER
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 3,868,829 2,878,829 4,046,401 2,965,877 4,046,401 2,965,877 4,046,401 2,965,877
4 (82.00) (49.00) (81.00) (51.00) (81.00) (51.00) (81.00) (51.00)
5 OTHER PERSONAL SERVICES 1,152,311 47,629 1,000,311 57,629 1,000,311 57,629 1,000,311 57,629
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 5,021,140 2,926,458 5,046,712 3,023,506 5,046,712 3,023,506 5,046,712 3,023,506
7 (82.00) (49.00) (81.00) (51.00) (81.00) (51.00) (81.00) (51.00)
8 OTHER OPERATING EXPENSES 3,474,846 232,651 3,279,272 337,077 3,279,272 337,077 3,279,272 337,077
9 SPECIAL ITEM:
10 AMBER ALERT 53,622 53,622 58,795 58,795 58,795 58,795 58,795 58,795
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 53,622 53,622 58,795 58,795 58,795 58,795 58,795 58,795
________________________________________________________________________________________________
12 TOTAL CJIS/FUSION CENTER 8,549,608 3,212,731 8,384,779 3,419,378 8,384,779 3,419,378 8,384,779 3,419,378
13 (82.00) (49.00) (81.00) (51.00) (81.00) (51.00) (81.00) (51.00)
14 ================================================================================================
15 H. COUNTER-TERRORISM
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 3,191,567 3,146,567 3,290,454 3,247,454 3,290,454 3,247,454 3,290,454 3,247,454
18 (58.00) (57.00) (58.00) (57.00) (58.00) (57.00) (58.00) (57.00)
19 NEW POSITIONS
20 OTHER PERSONAL SERVICES 336,391 191,391 303,391 214,391 303,391 214,391 303,391 214,391
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 3,527,958 3,337,958 3,593,845 3,461,845 3,593,845 3,461,845 3,593,845 3,461,845
22 (58.00) (57.00) (58.00) (57.00) (58.00) (57.00) (58.00) (57.00)
23 OTHER OPERATING EXPENSES 4,442,887 200,000 3,460,827 467,940 3,460,827 467,940 3,460,827 467,940
________________________________________________________________________________________________
24 TOTAL COUNTER-TERRORISM 7,970,845 3,537,958 7,054,672 3,929,785 7,054,672 3,929,785 7,054,672 3,929,785
25 (58.00) (57.00) (58.00) (57.00) (58.00) (57.00) (58.00) (57.00)
26 ================================================================================================
27 TOTAL PROGRAMS AND SERVICES 86,203,408 29,487,092 76,416,504 31,084,742 76,416,504 31,084,742 76,565,413 31,233,651
28 (546.98) (454.38) (559.00) (471.40) (559.00) (471.40) (561.00) (473.40)
29 ================================================================================================
30 III. EMPLOYEE BENEFITS
31 C. STATE EMPLOYER CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 11,175,338 8,998,997 12,085,271 9,671,830 12,085,271 9,671,830 12,094,636 9,681,195
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 11,175,338 8,998,997 12,085,271 9,671,830 12,085,271 9,671,830 12,094,636 9,681,195
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 11,175,338 8,998,997 12,085,271 9,671,830 12,085,271 9,671,830 12,094,636 9,681,195
36 ================================================================================================
37 IV. NON-RECURRING APPROPRIATION
38 AFIS UPGRADE 5,000,000 5,000,000 5,000,000
39 HELICOPTER 3,500,000
SEC. 62-0005 SECTION 62 PAGE 0202
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 NON-RECURRING APPRO. 3,500,000 5,000,000 5,000,000 5,000,000
2 ================================================================================================
3 TOTAL NON-RECURRING 3,500,000 5,000,000 5,000,000 5,000,000
4 ================================================================================================
5 GOVERNOR'S OFF-STATE LAW
6 ENFORCEMENT DIVISION
7 TOTAL RECURRING BASE 100,297,941 40,481,442 91,635,121 43,087,076 91,635,121 43,087,076 91,793,395 43,245,350
8
9 TOTAL FUNDS AVAILABLE 103,797,941 40,481,442 96,635,121 43,087,076 96,635,121 43,087,076 96,793,395 43,245,350
10 TOTAL AUTHORIZED FTE POSITIONS (583.98) (488.38) (602.00) (511.40) (602.00) (511.40) (604.00) (513.40)
11 ================================================================================================
12
13 TOTAL GOVERNOR'S OFFICE 103,797,941 40,481,442 96,635,121 43,087,076 96,635,121 43,087,076 96,793,395 43,245,350
14 ================================================================================================
15 TOTAL AUTHORIZED FTE POSITIONS (583.98) (488.38) (602.00) (511.40) (602.00) (511.40) (604.00) (513.40)
16 ================================================================================================
SEC. 62-0001 SECTION 62 PAGE 0198
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 155,150 155,150 161,356 161,356 161,356 161,356 161,356 161,356
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,915,203 1,840,203 1,967,908 1,918,908 1,967,908 1,918,908 1,967,908 1,918,908
6 (36.00) (33.00) (39.00) (36.00) (39.00) (36.00) (39.00) (36.00)
7 NEW POSITIONS
8 ADMINISTRATIVE SPECIALIST II 30,000 30,000 30,000 30,000 30,000 30,000
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 ADMINISTRATIVE ASSISTANT 30,000 30,000 30,000 30,000
11 (1.00) (1.00) (1.00) (1.00)
12 PROGRAM MANAGER I 55,000 55,000 55,000 55,000 55,000 55,000
13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
14 PUBLIC INFORMATION
15
16 SPECIALIST 30,000 30,000
17 (1.00) (1.00)
18 OTHER PERSONAL SERVICES 360,000 270,000 5,000 270,000 5,000 270,000 5,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 2,430,353 1,995,353 2,514,264 2,200,264 2,514,264 2,200,264 2,514,264 2,200,264
20 (37.00) (34.00) (43.00) (40.00) (43.00) (40.00) (43.00) (40.00)
21 OTHER OPERATING EXPENSES 488,842 619,082 130,240 619,082 130,240 619,082 130,240
22 ================================================================================================
23 TOTAL ADMINISTRATION 2,919,195 1,995,353 3,133,346 2,330,504 3,133,346 2,330,504 3,133,346 2,330,504
24 (37.00) (34.00) (43.00) (40.00) (43.00) (40.00) (43.00) (40.00)
25 ================================================================================================
26 II. PROGRAMS & SERVICES
27 A. INVESTIGATIVE SERVICES
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 10,962,276 10,424,956 11,611,152 10,839,882 11,611,152 10,839,882 11,611,152 10,839,882
30 (186.94) (176.94) (193.94) (176.94) (193.94) (176.94) (193.94) (176.94)
31 NEW POSITIONS:
32 ADMINISTRATIVE SPECIALIST
33
34 II 30,000 30,000 30,000 30,000 30,000 30,000
35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
36 LAW ENFORCEMENT OFFICER II 544,525 544,525 544,525 544,525 546,875 546,875
37 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
38 NEW POSITIONS ADDED BY THE
39 BUDGET AND CONTROL BOARD
This web page was last updated on Monday, April 27, 2015 at 3:14 PM