General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 6B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
CHIEF 100,290 100,290
(1.00) (1.00)
CLASSIFIED POSITIONS 1,343,345 1,343,345
(34.38) (34.38)
OTHER PERSONAL SERVICE 33,624 33,624
_______________________________
TOTAL PERSONAL SERVICE 1,477,259 1,477,259
(35.38) (35.38)
OTHER OPERATING EXPENSES 1,146,061 1,146,061
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TOTAL ADMINISTRATION 2,623,320 2,623,320
(35.38) (35.38)
===============================
VIII. PROGRAMS AND SERVICES:
A. ENFORCEMENT AND
INVESTIGATION
1. REGIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,182,433 3,182,433
(88.00) (88.00)
OTHER PERSONAL SERVICE 64,619 64,619
_______________________________
TOTAL PERSONAL SERVICE 3,247,052 3,247,052
(88.00) (88.00)
OTHER OPERATING EXPENSES 1,137,607 1,137,607
_______________________________
TOTAL REGIONS 4,384,659 4,384,659
(88.00) (88.00)
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2. DRUG ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,143,036 1,143,036
(35.38) (35.38)
OTHER PERSONAL SERVICE 36,551 36,551
_______________________________
TOTAL PERSONAL SERVICE 1,179,587 1,179,587
(35.38) (35.38)
OTHER OPERATING EXPENSES 714,314 15,503
_______________________________
TOTAL DRUG ENFORCEMENTS 1,893,901 1,195,090
(35.38) (35.38)
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3. ARSON/BOMB
PERSONAL SERVICE
CLASSIFIED POSITIONS 797,633 797,633
(20.00) (20.00)
1 SEC. 6B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICE 27,327 27,327
_______________________________
TOTAL PERSONAL SERVICE 824,960 824,960
(20.00) (20.00)
OTHER OPERATING EXPENSES 42,079 42,079
_______________________________
TOTAL ARSON/BOMB 867,039 867,039
(20.00) (20.00)
===============================
4. VEHICLE THEFT
PERSONAL SERVICE
CLASSIFIED POSITIONS 558,830 558,830
(16.00) (16.00)
OTHER PERSONAL SERVICE 3,588 3,588
_______________________________
TOTAL PERSONAL SERVICE 562,418 562,418
(16.00) (16.00)
OTHER OPERATING EXPENSES 154,775 154,775
_______________________________
TOTAL VEHICLE THEFT 717,193 717,193
(16.00) (16.00)
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5. STATE GRAND JURY
PERSONAL SERVICE
CLASSIFIED POSITIONS 368,832 368,832
(9.00) (9.00)
OTHER PERSONAL SERVICE 10,989 10,989
_______________________________
TOTAL PERSONAL SERVICE 379,821 379,821
(9.00) (9.00)
OTHER OPERATING EXPENSES 12,802 12,802
_______________________________
TOTAL STATE GRAND JURY 392,623 392,623
(9.00) (9.00)
===============================
6. CHILD FATALITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 67,171 67,171
(2.00) (2.00)
OTHER PERSONAL SERVICE 3,746 3,746
_______________________________
TOTAL PERSONAL SERVICE 70,917 70,917
(2.00) (2.00)
OTHER OPERATING EXPENSES 17,164 17,164
_______________________________
TOTAL CHILD FATALITY 88,081 88,081
(2.00) (2.00)
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7. ALCOHOL ENFORCEMENT UNIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,089,708 1,089,708
(33.00) (33.00)
1 SEC. 6B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICE 16,027 16,027
_______________________________
TOTAL PERSONAL SERVICE 1,105,735 1,105,735
(33.00) (33.00)
OTHER OPERATING EXPENSES 315,240 65,240
_______________________________
TOTAL ALCOHOL ENFORCEMENT 1,420,975 1,170,975
(33.00) (33.00)
===============================
8. PROTECTIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 319,319 319,319
(10.00) (10.00)
OTHER PERSONAL SERVICE 7,484 7,484
_______________________________
TOTAL PERSONAL SERVICE 326,803 326,803
(10.00) (10.00)
OTHER OPERATING EXPENSES 13,042 13,042
_______________________________
TOTAL PROTECTIVE SERVICES 339,845 339,845
(10.00) (10.00)
===============================
9. MISSING PERSONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 98,174 98,174
(3.00) (3.00)
OTHER PERSONAL SERVICE 1,037 1,037
_______________________________
TOTAL PERSONAL SERVICE 99,211 99,211
(3.00) (3.00)
OTHER OPERATING EXPENSES 16,376 16,376
_______________________________
TOTAL MISSING PERSONS 115,587 115,587
(3.00) (3.00)
===============================
10. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,175,491 1,175,491
(40.19) (40.19)
OTHER PERSONAL SERVICE 43,402 43,402
_______________________________
TOTAL PERSONAL SERVICE 1,218,893 1,218,893
(40.19) (40.19)
OTHER OPERATING EXPENSES 1,612,578 1,211,928
SPECIAL ITEMS:
AGENTS OPERATIONS 153,776 92,625
IMPLIED CONSENT 114,657 89,855
SUPERVISED HEALTH 48,750 48,750
DNA DATABASE PROGRAM 1 1
_______________________________
TOTAL SPECIAL ITEMS 317,184 231,231
1 SEC. 6B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL SUPPORT SERVICES 3,148,655 2,662,052
(40.19) (40.19)
===============================
_______________________________
TOTAL ENFORCEMENT AND
INVESTIGATIONS 13,368,558 11,933,144
(256.57) (256.57)
===============================
B. FORENSIC SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,234,756 3,234,756
(93.50) (93.50)
OTHER PERSONAL SERVICES 71,597 71,597
_______________________________
TOTAL PERSONAL SERVICE 3,306,353 3,306,353
(93.50) (93.50)
OTHER OPERATING EXPENSES 1,402,174 1,402,174
HOSPITAL SERVICES 3,173 3,173
_______________________________
TOTAL CASE SRVC/PUB ASST 3,173 3,173
_______________________________
TOTAL FORENSIC SERVICES 4,711,700 4,711,700
(93.50) (93.50)
===============================
C. CRIME INFORMATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,172,562 2,395,697
(133.80) (98.80)
OTHER PERSONAL SERVICE 25,407 8,465
_______________________________
TOTAL PERSONAL SERVICE 3,197,969 2,404,162
(133.80) (98.80)
OTHER OPERATING EXPENSES 3,060,417 875,513
_______________________________
TOTAL CRIME INFORMATION 6,258,386 3,279,675
(133.80) (98.80)
===============================
D. REGULATORY
PERSONAL SERVICE
CLASSIFIED POSITIONS 929,502 929,502
(30.00) (30.00)
OTHER PERSONAL SERVICE 32,928 7,928
_______________________________
TOTAL PERSONAL SERVICE 962,430 937,430
(30.00) (30.00)
OTHER OPERATING EXPENSES 1,019,689 12,656
_______________________________
TOTAL REGULATORY 1,982,119 950,086
(30.00) (30.00)
===============================
E. DARE
1 SEC. 6B GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 105,829
(3.00)
OTHER PERSONAL SERVICE 1,066
_______________________________
TOTAL PERSONAL SERVICE 106,895
(3.00)
OTHER OPERATING EXPENSES 65,042
_______________________________
TOTAL DARE 171,937
(3.00)
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TOTAL PROGRAMS AND SERVICES 26,492,700 20,874,605
(516.87) (478.87)
===============================
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,004,878 4,692,491
_______________________________
TOTAL FRINGE BENEFITS 5,004,878 4,692,491
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TOTAL EMPLOYEE BENEFITS 5,004,878 4,692,491
===============================
IX. NON-RECURRING APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
TOTAL GOVERNOR'S OFF-STATE LAW
ENFORCEMENT DI 34,120,898 28,190,416
TOTAL AUTHORIZED FTE POSITIONS (552.25) (514.25)
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