SEC. 56-0002 SECTION 56B PAGE 0346
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 1999-2000 ------2000-2001 ------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 110,560 110,560 110,560 110,560 110,560 110,560 110,560 110,560
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,421,262 1,421,262 1,461,397 1,461,397 1,461,397 1,461,397 1,461,397 1,461,397
6 (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00)
7 OTHER PERSONAL SERVICES 60,500 60,500 43,082 43,082 43,082 43,082 43,082 43,082
______
8 TOTAL PERSONAL SERVICE 1,592,322 1,592,322 1,615,039 1,615,039 1,615,039 1,615,039 1,615,039 1,615,039
9 (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
10 OTHER OPERATING EXPENSES 1,070,532 1,070,532 1,070,532 1,070,532 1,070,532 1,070,532 1,070,532 1,070,532
11 ======
12 TOTAL ADMINISTRATION 2,662,854 2,662,854 2,685,571 2,685,571 2,685,571 2,685,571 2,685,571 2,685,571
13 (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
14 ======
15 II. PROGRAMS AND SERVICES:
16 A. ENFORCEMENT AND
17 INVESTIGATION
18 1. REGIONS
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 3,780,030 3,780,030 3,583,851 3,583,851 3,521,475 3,521,475 3,583,851 3,583,851
21 (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) (90.00)
22 OTHER PERSONAL SERVICES 85,000 85,000 127,504 127,504 127,504 127,504 127,504 127,504
______
23 TOTAL PERSONAL SERVICE 3,865,030 3,865,030 3,711,355 3,711,355 3,648,979 3,648,979 3,711,355 3,711,355
24 (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) (90.00)
25 OTHER OPERATING EXPENSES 215,327 215,327 215,327 215,327 215,327 215,327 215,327 215,327
______
26 TOTAL REGIONS 4,080,357 4,080,357 3,926,682 3,926,682 3,864,306 3,864,306 3,926,682 3,926,682
27 (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) (90.00)
28 ======
29 2. DRUG ENFORCEMENT
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 1,151,980 1,151,980 1,003,300 1,003,300 979,986 979,986 1,003,300 1,003,300
32 (35.38) (35.38) (35.38) (35.38) (35.38) (35.38) (35.38) (35.38)
33 OTHER PERSONAL SERVICES 41,000 41,000 41,000 41,000 41,000 41,000 41,000 41,000
______
34 TOTAL PERSONAL SERVICE 1,192,980 1,192,980 1,044,300 1,044,300 1,020,986 1,020,986 1,044,300 1,044,300
35 (35.38) (35.38) (35.38) (35.38) (35.38) (35.38) (35.38) (35.38)
36 OTHER OPERATING EXPENSES 685,914 17,103 365,861 17,103 365,861 17,103 365,861 17,103
______
37 TOTAL DRUG ENFORCEMENTS 1,878,894 1,210,083 1,410,161 1,061,403 1,386,847 1,038,089 1,410,161 1,061,403
38 (35.38) (35.38) (35.38) (35.38) (35.38) (35.38) (35.38) (35.38)
39 ======
SEC. 56-0003 SECTION 56B PAGE 0347
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 1999-2000 ------2000-2001 ------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 3. ARSON/BOMB
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 843,498 843,498 872,053 872,053 857,467 857,467 872,053 872,053
4 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
5 OTHER PERSONAL SERVICES 47,000 47,000 46,719 46,719 46,719 46,719 46,719 46,719
______
6 TOTAL PERSONAL SERVICE 890,498 890,498 918,772 918,772 904,186 904,186 918,772 918,772
7 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
8 OTHER OPERATING EXPENSES 78,508 78,508 78,508 78,508 78,508 78,508 78,508 78,508
______
9 TOTAL ARSON/BOMB 969,006 969,006 997,280 997,280 982,694 982,694 997,280 997,280
10 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
11 ======
12 4. VEHICLE THEFT
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 474,608 474,608 532,809 485,643 521,774 474,608 532,809 485,643
15 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
16 OTHER PERSONAL SERVICES 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
______
17 TOTAL PERSONAL SERVICE 486,608 486,608 544,809 497,643 533,774 486,608 544,809 497,643
18 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
19 OTHER OPERATING EXPENSES 13,775 13,775 13,775 13,775 13,775 13,775 13,775 13,775
______
20 TOTAL VEHICLE THEFT 500,383 500,383 558,584 511,418 547,549 500,383 558,584 511,418
21 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
22 ======
23 5. STATE GRAND JURY
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 482,319 482,319 482,062 482,062 475,207 475,207 482,062 482,062
26 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
27 OTHER PERSONAL SERVICES 6,900 6,900 14,012 14,012 14,012 14,012 14,012 14,012
______
28 TOTAL PERSONAL SERVICE 489,219 489,219 496,074 496,074 489,219 489,219 496,074 496,074
29 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
30 OTHER OPERATING EXPENSES 14,385 14,385 14,385 14,385 14,385 14,385 14,385 14,385
______
31 TOTAL STATE GRAND JURY 503,604 503,604 510,459 510,459 503,604 503,604 510,459 510,459
32 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
33 ======
34 6. CHILD FATALITY
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 78,779 78,779 79,779 79,779 79,779 79,779 79,779 79,779
37 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
38 OTHER PERSONAL SERVICES 37,347 5,400 38,618 7,247 38,618 7,247 38,618 7,247
______
39 TOTAL PERSONAL SERVICE 116,126 84,179 118,397 87,026 118,397 87,026 118,397 87,026
40 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
SEC. 56-0004 SECTION 56B PAGE 0348
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 1999-2000 ------2000-2001 ------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 OPERATING EXPENSES 44,466 4,466 44,466 4,466 44,466 4,466 44,466 4,466
______
2 TOTAL CHILD FATALITY 160,592 88,645 162,863 91,492 162,863 91,492 162,863 91,492
3 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
4 ======
5 7. ALCOHOL ENFORCEMENT
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,238,893 1,238,893 1,419,920 1,347,920 1,392,510 1,320,510 1,419,920 1,347,920
8 (33.00) (33.00) (36.00) (33.00) (36.00) (33.00) (36.00) (33.00)
9 OTHER PERSONAL SERVICES 24,500 24,500 8,092 7,092 8,092 7,092 8,092 7,092
______
10 TOTAL PERSONAL SERVICE 1,263,393 1,263,393 1,428,012 1,355,012 1,400,602 1,327,602 1,428,012 1,355,012
11 (33.00) (33.00) (36.00) (33.00) (36.00) (33.00) (36.00) (33.00)
12 OTHER OPERATING EXPENSES 250,528 528 156,648 528 156,648 528 156,648 528
______
13 TOTAL ALCOHOL ENFORCEMENT 1,513,921 1,263,921 1,584,660 1,355,540 1,557,250 1,328,130 1,584,660 1,355,540
14 (33.00) (33.00) (36.00) (33.00) (36.00) (33.00) (36.00) (33.00)
15 ======
16 8. PROTECTIVE SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 417,611 417,611 461,635 461,635 459,018 459,018 461,635 461,635
19 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
20 OTHER PERSONAL SERVICES 7,200 7,200 3,600 3,600 3,600 3,600 3,600 3,600
______
21 TOTAL PERSONAL SERVICE 424,811 424,811 465,235 465,235 462,618 462,618 465,235 465,235
22 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
23 OTHER OPERATING EXPENSES 475,012 50,012 281,189 50,012 281,189 50,012 281,189 50,012
______
24 TOTAL PROTECTIVE SERVICES 899,823 474,823 746,424 515,247 743,807 512,630 746,424 515,247
25 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
26 ======
27 9. MISSING PERSONS
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 139,796 139,796 161,147 161,147 157,300 157,300 161,147 161,147
30 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
31 OTHER PERSONAL SERVICES 500 500 252 252 252 252 252 252
______
32 TOTAL PERSONAL SERVICE 140,296 140,296 161,399 161,399 157,552 157,552 161,399 161,399
33 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
34 OTHER OPERATING EXPENSES 4,176 4,176 4,176 4,176 4,176 4,176 4,176 4,176
______
35 TOTAL MISSING PERSONS 144,472 144,472 165,575 165,575 161,728 161,728 165,575 165,575
36 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
37 ======
38 10. SUPPORT SERVICES
39 PERSONAL SERVICE:
SEC. 56-0005 SECTION 56B PAGE 0349
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 1999-2000 ------2000-2001 ------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 CLASSIFIED POSITIONS 2,280,858 2,280,858 2,276,016 2,276,016 2,245,316 2,245,316 2,276,016 2,276,016
2 (63.19) (63.19) (63.19) (63.19) (63.19) (63.19) (63.19) (63.19)
3 OTHER PERSONAL SERVICES 69,000 69,000 104,542 104,542 104,542 104,542 104,542 104,542
______
4 TOTAL PERSONAL SERVICE 2,349,858 2,349,858 2,380,558 2,380,558 2,349,858 2,349,858 2,380,558 2,380,558
5 (63.19) (63.19) (63.19) (63.19) (63.19) (63.19) (63.19) (63.19)
6 OTHER OPERATING EXPENSES 3,599,048 2,000,885 2,499,220 1,879,885 2,499,220 1,879,885 2,499,220 1,879,885
7 SPECIAL ITEMS:
8 AGENTS OPERATIONS 217,625 92,625 92,625 92,625 92,625 92,625 92,625 92,625
9 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855 89,855 89,855
10 SUPERVISED HEALTH 48,750 48,750 48,750 48,750 48,750 48,750 48,750 48,750
11 DNA DATABASE PROGRAM 1 1 240,001 1 240,001 1 240,001 1
12 BREATHTESTING SITE
13 VIDEOTAPING 330,000 2,596,854 2,596,854 2,596,854
______
14 TOTAL SPECIAL ITEMS 686,231 231,231 3,068,085 231,231 3,068,085 231,231 3,068,085 231,231
______
15 TOTAL SUPPORT SERVICES 6,635,137 4,581,974 7,947,863 4,491,674 7,917,163 4,460,974 7,947,863 4,491,674
16 (63.19) (63.19) (63.19) (63.19) (63.19) (63.19) (63.19) (63.19)
17 ======
______
18 TOTAL ENFORCEMENT AND
19 INVESTIGATIONS 17,286,189 13,817,268 18,010,551 13,626,770 17,827,811 13,444,030 18,010,551 13,626,770
20 (281.57) (281.57) (284.57) (281.57) (284.57) (281.57) (284.57) (281.57)
21 ======
22 B. FORENSIC SERVICES
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 3,589,858 3,528,313 3,740,593 3,740,593 3,683,595 3,683,595 3,740,593 3,740,593
25 (97.50) (97.50) (97.50) (97.50) (97.50) (97.50) (97.50) (97.50)
26 NEW POSITIONS
27 FORENSIC TECHNICIAN 24,273 24,273
28 (1.00) (1.00)
29 CRIMINALISTS 131,773 131,773
30 (4.00) (4.00)
31 OTHER PERSONAL SERVICES 96,000 90,000 106,712 106,712 106,712 106,712 106,712 106,712
______
32 TOTAL PERSONAL SERVICE 3,685,858 3,618,313 3,847,305 3,847,305 3,946,353 3,946,353 3,847,305 3,847,305
33 (97.50) (97.50) (97.50) (97.50) (102.50) (102.50) (97.50) (97.50)
34 OTHER OPERATING EXPENSES 2,328,868 1,449,474 6,692,776 1,449,474 6,692,776 1,449,474 6,692,776 1,449,474
35 PUBLIC ASSISTANCE PAYMENTS:
36 HOSPITAL SERVICES 3,173 3,173 3,173 3,173 3,173 3,173 3,173 3,173
______
37 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,173 3,173 3,173 3,173 3,173 3,173
______
38 TOTAL FORENSIC SERVICES 6,017,899 5,070,960 10,543,254 5,299,952 10,642,302 5,399,000 10,543,254 5,299,952
39 (97.50) (97.50) (97.50) (97.50) (102.50) (102.50) (97.50) (97.50)
40 ======
SEC. 56-0006 SECTION 56B PAGE 0350
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 1999-2000 ------2000-2001 ------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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. CRIME INFORMATION
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 3,256,363 3,210,515 3,246,813 3,216,813 3,240,515 3,210,515 3,246,813 3,216,813
4 (164.80) (140.80) (162.80) (140.80) (162.80) (147.80) (162.80) (147.80)
5 OTHER PERSONAL SERVICES 86,942 70,000 70,000 70,000 70,000 70,000 70,000 70,000
______
6 TOTAL PERSONAL SERVICE 3,343,305 3,280,515 3,316,813 3,286,813 3,310,515 3,280,515 3,316,813 3,286,813
7 (164.80) (140.80) (162.80) (140.80) (162.80) (147.80) (162.80) (147.80)
8 OTHER OPERATING EXPENSES 4,689,661 2,982,932 6,643,240 2,738,488 6,643,240 2,738,488 6,643,240 2,738,488
______
9 TOTAL CRIME INFORMATION 8,032,966 6,263,447 9,960,053 6,025,301 9,953,755 6,019,003 9,960,053 6,025,301
10 (164.80) (140.80) (162.80) (140.80) (162.80) (147.80) (162.80) (147.80)
11 ======
12 D. REGULATORY
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 1,038,198 1,038,198 1,133,038 1,133,038 1,113,926 1,113,926 1,133,038 1,133,038
15 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
16 OTHER PERSONAL SERVICES 30,500 30,500 9,299 9,299 9,299 9,299 9,299 9,299
______
17 TOTAL PERSONAL SERVICE 1,068,698 1,068,698 1,142,337 1,142,337 1,123,225 1,123,225 1,142,337 1,142,337
18 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
19 OTHER OPERATING EXPENSES 220,136 40,136 269,292 40,136 269,292 40,136 269,292 40,136
______
20 TOTAL REGULATORY 1,288,834 1,108,834 1,411,629 1,182,473 1,392,517 1,163,361 1,411,629 1,182,473
21 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
22 ======
23 E. DARE
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 129,829 145,065 145,065
26 (4.00) (4.00) (4.00) (4.00) (4.00)
27 OTHER PERSONAL SERVICES 1,066 1,900 1,900
______
28 TOTAL PERSONAL SERVICE 130,895 146,965 146,965
29 (4.00) (4.00) (4.00) (4.00) (4.00)
30 OTHER OPERATING EXPENSES 137,896 29,750 40,785 40,785
______
31 TOTAL DARE 268,791 29,750 187,750 187,750
32 (4.00) (4.00) (4.00) (4.00) (4.00)
33 ======
34 TOTAL PROGRAMS AND SERVICES 32,894,679 26,260,509 39,955,237 26,134,496 40,004,135 26,025,394 40,113,237 26,134,496
35 (577.87) (549.87) (578.87) (553.87) (583.87) (561.87) (578.87) (556.87)
36 ======
37 III. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 5,940,250 5,796,570 6,314,217 6,244,558 6,300,627 6,188,968 6,356,217 6,244,558
SEC. 56-0007 SECTION 56B PAGE 0351
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 1999-2000 ------2000-2001 ------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 FRINGE BENEFITS 5,940,250 5,796,570 6,314,217 6,244,558 6,300,627 6,188,968 6,356,217 6,244,558
2 ======
3 TOTAL EMPLOYEE BENEFITS 5,940,250 5,796,570 6,314,217 6,244,558 6,300,627 6,188,968 6,356,217 6,244,558
4 ======
5 IV. NON-RECURRING APPROPRIATIONS
6 AGENT EQUIPMENT 638,700 638,700
______
7 TOTAL NON-RECURRING APPRO. 638,700 638,700
8 ======
9 TOTAL NON-RECURRING 638,700 638,700
10 ======
11 GOVERNOR'S OFF-STATE LAW
12 ENFORCEMENT DIVISION
13 TOTAL RECURRING BASE 41,497,783 34,719,933 48,955,025 35,064,625 48,990,333 34,899,933 49,155,025 35,064,625
14
15 TOTAL FUNDS AVAILABLE 42,136,483 35,358,633 48,955,025 35,064,625 48,990,333 34,899,933 49,155,025 35,064,625
16 TOTAL AUTHORIZED FTE POSITIONS (612.87) (584.87) (613.87) (588.87) (618.87) (596.87) (613.87) (591.87)
17 ======