H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee
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SEC. 48-0002 SECTION 48 PAGE 0211
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 OTHER PERSONAL SERVICES 19,329 19,329 19,329 19,329 19,329 19,329 19,329 19,329
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,256,940 1,256,940 1,256,940 1,256,940 1,256,940 1,256,940 1,256,940 1,256,940
3 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
4 OTHER OPERATING EXPENSES 256,542 216,542 80,000 80,000 80,000
________________________________________________________________________________________________
5 TOTAL ARSON/BOMB 1,513,482 1,473,482 1,336,940 1,256,940 1,336,940 1,256,940 1,336,940 1,256,940
6 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
7 ================================================================================================
8 3. VEHICLE THEFT
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 960,711 960,711 960,711 960,711 960,711 960,711 960,711 960,711
11 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
12 OTHER PERSONAL SERVICES 23,704 23,704 23,704 23,704 23,704 23,704 23,704 23,704
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 984,415 984,415 984,415 984,415 984,415 984,415 984,415 984,415
14 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
15 OTHER OPERATING EXPENSES 30,658 20,658 30,000 30,000 30,000
________________________________________________________________________________________________
16 TOTAL VEHICLE THEFT 1,015,073 1,005,073 1,014,415 984,415 1,014,415 984,415 1,014,415 984,415
17 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
18 ================================================================================================
19 4. STATE GRAND JURY
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 758,256 673,256 758,256 673,256 758,256 673,256 758,256 673,256
22 (16.00) (13.00) (16.00) (13.00) (16.00) (13.00) (16.00) (13.00)
23 OTHER PERSONAL SERVICES 16,756 9,756 16,756 9,756 16,756 9,756 16,756 9,756
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 775,012 683,012 775,012 683,012 775,012 683,012 775,012 683,012
25 (16.00) (13.00) (16.00) (13.00) (16.00) (13.00) (16.00) (13.00)
26 OTHER OPERATING EXPENSES 175,073 103,073 72,000 72,000 72,000
________________________________________________________________________________________________
27 TOTAL STATE GRAND JURY 950,085 786,085 847,012 683,012 847,012 683,012 847,012 683,012
28 (16.00) (13.00) (16.00) (13.00) (16.00) (13.00) (16.00) (13.00)
29 ================================================================================================
30 5. CHILD FATALITY
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 147,712 147,712 147,712 147,712 147,712 147,712 147,712 147,712
33 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
34 OTHER PERSONAL SERVICES 835 835 835 835 835 835 835 835
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 148,547 148,547 148,547 148,547 148,547 148,547 148,547 148,547
36 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
37 OTHER OPERATING EXPENSES 18,686 9,343 9,343 9,343 9,343
38 SPECIAL ITEMS:
39 SC AMBER ALERT 48,753 48,753 48,753 48,753 48,753 48,753 48,753 48,753
SEC. 48-0003 SECTION 48 PAGE 0212
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 SPECIAL ITEMS 48,753 48,753 48,753 48,753 48,753 48,753 48,753 48,753
________________________________________________________________________________________________
2 TOTAL CHILD FATALITY 215,986 206,643 206,643 197,300 206,643 197,300 206,643 197,300
3 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
4 ================================================================================================
5 6. PROTECTIVE SERVICES
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 526,070 526,070 526,070 526,070 526,070 526,070 526,070 432,070
8 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
9 TEMPORARY GRANTS EMPLOYEE 242,000 242,000 242,000
10 OTHER PERSONAL SERVICES 19,646 9,646 19,646 9,646 19,646 9,646 19,646 9,646
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 545,716 535,716 787,716 535,716 787,716 535,716 787,716 441,716
12 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
13 OTHER OPERATING EXPENSES 322,200 272,200 5,512,683 5,512,683 5,512,683
________________________________________________________________________________________________
14 TOTAL PROTECTIVE SERVICES 867,916 807,916 6,300,399 535,716 6,300,399 535,716 6,300,399 441,716
15 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
16 ================================================================================================
17 7. MISSING PERSONS
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS 738,643 738,643 738,643 738,643 738,643 738,643 738,643 738,643
20 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
21 OTHER PERSONAL SERVICES 8,633 8,633 8,633 8,633 8,633 8,633 8,633 8,633
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 747,276 747,276 747,276 747,276 747,276 747,276 747,276 747,276
23 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
24 OTHER OPERATING EXPENSES 47,523 17,523 1,714,477 1,714,477 1,714,477
________________________________________________________________________________________________
25 TOTAL MISSING PERSONS 794,799 764,799 2,461,753 747,276 2,461,753 747,276 2,461,753 747,276
26 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
27 ================================================================================================
28 8. SPECIAL OPERATIONS
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 4,730,976 4,573,976 4,730,976 4,573,976 4,730,976 4,573,976 4,730,976 4,573,976
31 (77.00) (74.00) (77.00) (74.00) (77.00) (74.00) (77.00) (74.00)
32 OTHER PERSONAL SERVICES 219,322 204,322 219,322 204,322 219,322 204,322 219,322 204,322
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 4,950,298 4,778,298 4,950,298 4,778,298 4,950,298 4,778,298 4,950,298 4,778,298
34 (77.00) (74.00) (77.00) (74.00) (77.00) (74.00) (77.00) (74.00)
35 OTHER OPERATING EXPENSES 4,306,674 322,474 5,307,274 322,474 5,307,274 322,474 5,307,274 322,474
36 SPECIAL ITEMS:
37 AGENT OPERATIONS 92,625 92,625 92,625 92,625 92,625 92,625 92,625 92,625
38 IMPLIED CONSENT 89,855 89,855 89,855 89,855 89,855 89,855 89,855 89,855
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 182,480 182,480 182,480 182,480 182,480 182,480 182,480 182,480
SEC. 48-0004 SECTION 48 PAGE 0213
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 SPECIAL OPERATIONS 9,439,452 5,283,252 10,440,052 5,283,252 10,440,052 5,283,252 10,440,052 5,283,252
2 (77.00) (74.00) (77.00) (74.00) (77.00) (74.00) (77.00) (74.00)
3 ================================================================================================
4 9. VICE
5 PERSONAL SERVICE:
6 CLASSIFIED POSITIONS 2,186,295 1,901,295 2,186,295 1,901,295 2,186,295 1,901,295 2,186,295 1,901,295
7 (58.00) (50.00) (58.00) (50.00) (58.00) (50.00) (58.00) (50.00)
8 OTHER PERSONAL SERVICES 49,922 39,922 49,922 39,922 49,922 39,922 49,922 39,922
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,236,217 1,941,217 2,236,217 1,941,217 2,236,217 1,941,217 2,236,217 1,941,217
10 (58.00) (50.00) (58.00) (50.00) (58.00) (50.00) (58.00) (50.00)
11 OTHER OPERATING EXPENSES 1,355,030 165,030 1,230,000 1,230,000 1,230,000
________________________________________________________________________________________________
12 TOTAL VICE 3,591,247 2,106,247 3,466,217 1,941,217 3,466,217 1,941,217 3,466,217 1,941,217
13 (58.00) (50.00) (58.00) (50.00) (58.00) (50.00) (58.00) (50.00)
14 ================================================================================================
________________________________________________________________________________________________
15 TOTAL ENFORCEMENT AND
16 INVESTIGATIONS 22,659,760 16,655,217 30,038,500 15,544,197 30,038,500 15,544,197 30,038,500 15,450,197
17 (319.00) (305.00) (319.00) (305.00) (319.00) (305.00) (319.00) (305.00)
18 ================================================================================================
19 B. FORENSIC SERVICES
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 5,749,332 5,414,332 5,749,332 5,414,332 5,749,332 5,414,332 5,749,332 5,414,332
22 (146.00) (138.00) (146.00) (138.00) (146.00) (138.00) (146.00) (138.00)
23 OTHER PERSONAL SERVICES 427,342 104,035 287,835 104,035 287,835 104,035 287,835 104,035
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 6,176,674 5,518,367 6,037,167 5,518,367 6,037,167 5,518,367 6,037,167 5,518,367
25 (146.00) (138.00) (146.00) (138.00) (146.00) (138.00) (146.00) (138.00)
26 OTHER OPERATING EXPENSES 5,605,463 44,917 4,490,266 44,917 4,490,266 44,917 4,490,266 44,917
27 SPECIAL ITEMS:
28 DNA DATABASE PROGRAM 370,001 1 370,000 370,000 370,000
29 BREATHTESTING SITE
30 VIDEOTAPING 250,000 250,000 250,000 250,000
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 620,001 1 620,000 620,000 620,000
32 CASE SVC/PUBLIC ASSISTANCE:
33 HOSPITAL SERVICES 3,173 3,173 3,174 3,174 3,174 3,174 3,174 3,174
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,174 3,174 3,174 3,174 3,174 3,174
________________________________________________________________________________________________
35 TOTAL FORENSIC SERVICES 12,405,311 5,566,458 11,150,607 5,566,458 11,150,607 5,566,458 11,150,607 5,566,458
36 (146.00) (138.00) (146.00) (138.00) (146.00) (138.00) (146.00) (138.00)
37 ================================================================================================
38 C. CRIME INFORMATION
39 PERSONAL SERVICE:
SEC. 48-0005 SECTION 48 PAGE 0214
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 CLASSIFIED POSITIONS 3,085,530 3,045,530 3,231,644 3,231,644 3,231,644 3,231,644 3,231,644 3,231,644
2 (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99)
3 OTHER PERSONAL SERVICES 45,340 45,340 45,340 45,340 45,340 45,340 45,340 45,340
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 3,130,870 3,090,870 3,276,984 3,276,984 3,276,984 3,276,984 3,276,984 3,276,984
5 (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99)
6 OTHER OPERATING EXPENSES 7,816,159 318,987 5,106,638 318,987 5,106,638 318,987 5,106,638 318,987
________________________________________________________________________________________________
7 TOTAL CRIME INFORMATION 10,947,029 3,409,857 8,383,622 3,595,971 8,383,622 3,595,971 8,383,622 3,595,971
8 (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99) (116.99)
9 ================================================================================================
10 D. REGULATORY
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 1,163,679 1,147,523 1,163,679 1,147,523 1,163,679 1,147,523 1,163,679 1,147,523
13 (18.25) (17.25) (18.25) (17.25) (18.25) (17.25) (18.25) (17.25)
14 OTHER PERSONAL SERVICES 38,328 38,328 38,328 38,328 38,328 38,328 38,328 38,328
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,202,007 1,185,851 1,202,007 1,185,851 1,202,007 1,185,851 1,202,007 1,185,851
16 (18.25) (17.25) (18.25) (17.25) (18.25) (17.25) (18.25) (17.25)
17 OTHER OPERATING EXPENSES 574,086 90,242 483,844 483,844 483,844
________________________________________________________________________________________________
18 TOTAL REGULATORY 1,776,093 1,276,093 1,685,851 1,185,851 1,685,851 1,185,851 1,685,851 1,185,851
19 (18.25) (17.25) (18.25) (17.25) (18.25) (17.25) (18.25) (17.25)
20 ================================================================================================
21 TOTAL PROGRAMS AND SERVICES 47,788,193 26,907,625 51,258,580 25,892,477 51,258,580 25,892,477 51,258,580 25,798,477
22 (600.24) (577.24) (600.24) (577.24) (600.24) (577.24) (600.24) (577.24)
23 ================================================================================================
24 III. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 8,691,464 8,243,908 8,791,159 8,299,742 8,791,159 8,299,742 8,791,159 8,271,785
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 8,691,464 8,243,908 8,791,159 8,299,742 8,791,159 8,299,742 8,791,159 8,271,785
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 8,691,464 8,243,908 8,791,159 8,299,742 8,791,159 8,299,742 8,791,159 8,271,785
30 ================================================================================================
31 IV. NONRECURRING APPROPRIATIONS
32 INVESTIGATIVE SERVICES 432,500 432,500
33 FORENSIC SERVICES 963,100 963,100
34 GANG REPORTING DATABASE 3,400 3,400
35 VEHICLE REPLACEMENT 870,000 870,000
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 2,269,000 2,269,000
37 ================================================================================================
38 TOTAL NON-RECURRING 2,269,000 2,269,000
39 ================================================================================================
SEC. 48-0006 SECTION 48 PAGE 0215
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 GOVERNOR'S OFF-STATE LAW
2 ENFORCEMENT DIVISION
3 TOTAL RECURRING BASE 82,928,526 37,620,347 81,916,037 36,555,028 81,916,037 36,555,028 81,916,037 36,433,071
4
5 TOTAL FUNDS AVAILABLE 85,197,526 39,889,347 81,916,037 36,555,028 81,916,037 36,555,028 81,916,037 36,433,071
6 TOTAL AUTHORIZED FTE POSITIONS (649.24) (621.24) (649.24) (621.24) (649.24) (621.24) (649.24) (621.24)
7 ================================================================================================
8
9 TOTAL GOVERNOR'S OFFICE 85,197,526 39,889,347 81,916,037 36,555,028 81,916,037 36,555,028 81,916,037 36,433,071
10 ================================================================================================
11 TOTAL AUTHORIZED FTE POSITIONS (649.24) (621.24) (649.24) (621.24) (649.24) (621.24) (649.24) (621.24)
12 ================================================================================================
SEC. 48-0001 SECTION 48 PAGE 0210
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 167,744 167,744 167,744 167,744 167,744 167,744 167,744 167,744
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 TEMPORARY GRANTS EMPLOYEE 38,500 38,500 38,500 38,500
6 CLASSIFIED POSITIONS 2,342,838 2,032,283 2,342,838 2,032,283 2,342,838 2,032,283 2,342,838 2,032,283
7 (48.00) (43.00) (48.00) (43.00) (48.00) (43.00) (48.00) (43.00)
8 OTHER PERSONAL SERVICES 52,187 42,187 52,187 42,187 52,187 42,187 52,187 42,187
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,601,269 2,242,214 2,601,269 2,242,214 2,601,269 2,242,214 2,601,269 2,242,214
10 (49.00) (44.00) (49.00) (44.00) (49.00) (44.00) (49.00) (44.00)
11 OTHER OPERATING EXPENSES 791,600 226,600 685,595 120,595 685,595 120,595 685,595 120,595
12 DISTRIBUTION TO SUBDIVISIONS:
13 ALLOC MUNICIPALITIES 1,804,000 490,383 490,383 490,383
14 ALLOC CNTY-UNRESTRICTED 8,610,000 1,715,504 1,715,504 1,715,504
15 ALLOC OTHER STATE AGENCIES 12,532,000 15,506,753 15,506,753 15,506,753
16 ALLOC OTHER ENTITIES 110,000 866,794 866,794 866,794
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 23,056,000 18,579,434 18,579,434 18,579,434
18 ================================================================================================
19 TOTAL ADMINISTRATION 26,448,869 2,468,814 21,866,298 2,362,809 21,866,298 2,362,809 21,866,298 2,362,809
20 (49.00) (44.00) (49.00) (44.00) (49.00) (44.00) (49.00) (44.00)
21 ================================================================================================
22 II. PROGRAMS AND SERVICES:
23 A. ENFORCEMENT AND
24 INVESTIGATION
25 1. REGIONS
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 3,787,727 3,787,727 3,787,727 3,787,727 3,787,727 3,787,727 3,787,727 3,787,727
28 (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00)
29 OTHER PERSONAL SERVICES 127,342 127,342 127,342 127,342 127,342 127,342 127,342 127,342
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 3,915,069 3,915,069 3,915,069 3,915,069 3,915,069 3,915,069 3,915,069 3,915,069
31 (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00)
32 OTHER OPERATING EXPENSES 356,651 306,651 50,000 50,000 50,000
________________________________________________________________________________________________
33 TOTAL REGIONS 4,271,720 4,221,720 3,965,069 3,915,069 3,965,069 3,915,069 3,965,069 3,915,069
34 (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00) (89.00)
35 ================================================================================================
36 2. ARSON/BOMB
37 PERSONAL SERVICE:
38 CLASSIFIED POSITIONS 1,237,611 1,237,611 1,237,611 1,237,611 1,237,611 1,237,611 1,237,611 1,237,611
39 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
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Tuesday, June 23, 2009 at 11:08 A.M.