H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means 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
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 19,329 19,329 19,329 19,329
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,256,940 1,256,940 1,256,940 1,256,940
3 (27.00) (27.00) (27.00) (27.00)
4 OTHER OPERATING EXPENSES 256,542 216,542 80,000
________________________________________________________________________________________________
5 TOTAL ARSON/BOMB 1,513,482 1,473,482 1,336,940 1,256,940
6 (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
11 (17.00) (17.00) (17.00) (17.00)
12 OTHER PERSONAL SERVICES 23,704 23,704 23,704 23,704
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 984,415 984,415 984,415 984,415
14 (17.00) (17.00) (17.00) (17.00)
15 OTHER OPERATING EXPENSES 30,658 20,658 30,000
________________________________________________________________________________________________
16 TOTAL VEHICLE THEFT 1,015,073 1,005,073 1,014,415 984,415
17 (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
22 (16.00) (13.00) (16.00) (13.00)
23 OTHER PERSONAL SERVICES 16,756 9,756 16,756 9,756
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 775,012 683,012 775,012 683,012
25 (16.00) (13.00) (16.00) (13.00)
26 OTHER OPERATING EXPENSES 175,073 103,073 72,000
________________________________________________________________________________________________
27 TOTAL STATE GRAND JURY 950,085 786,085 847,012 683,012
28 (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
33 (3.00) (3.00) (3.00) (3.00)
34 OTHER PERSONAL SERVICES 835 835 835 835
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 148,547 148,547 148,547 148,547
36 (3.00) (3.00) (3.00) (3.00)
37 OTHER OPERATING EXPENSES 18,686 9,343 9,343
38 SPECIAL ITEMS:
39 SC AMBER ALERT 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
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL SPECIAL ITEMS 48,753 48,753 48,753 48,753
________________________________________________________________________________________________
2 TOTAL CHILD FATALITY 215,986 206,643 206,643 197,300
3 (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
8 (15.00) (15.00) (15.00) (15.00)
9 TEMPORARY GRANTS EMPLOYEE 242,000
10 OTHER PERSONAL SERVICES 19,646 9,646 19,646 9,646
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 545,716 535,716 787,716 535,716
12 (15.00) (15.00) (15.00) (15.00)
13 OTHER OPERATING EXPENSES 322,200 272,200 5,512,683
________________________________________________________________________________________________
14 TOTAL PROTECTIVE SERVICES 867,916 807,916 6,300,399 535,716
15 (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
20 (17.00) (17.00) (17.00) (17.00)
21 OTHER PERSONAL SERVICES 8,633 8,633 8,633 8,633
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 747,276 747,276 747,276 747,276
23 (17.00) (17.00) (17.00) (17.00)
24 OTHER OPERATING EXPENSES 47,523 17,523 1,714,477
________________________________________________________________________________________________
25 TOTAL MISSING PERSONS 794,799 764,799 2,461,753 747,276
26 (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
31 (77.00) (74.00) (77.00) (74.00)
32 OTHER PERSONAL SERVICES 219,322 204,322 219,322 204,322
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 4,950,298 4,778,298 4,950,298 4,778,298
34 (77.00) (74.00) (77.00) (74.00)
35 OTHER OPERATING EXPENSES 4,306,674 322,474 5,307,274 322,474
36 SPECIAL ITEMS:
37 AGENT OPERATIONS 92,625 92,625 92,625 92,625
38 IMPLIED CONSENT 89,855 89,855 89,855 89,855
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 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
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL SPECIAL OPERATIONS 9,439,452 5,283,252 10,440,052 5,283,252
2 (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
7 (58.00) (50.00) (58.00) (50.00)
8 OTHER PERSONAL SERVICES 49,922 39,922 49,922 39,922
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,236,217 1,941,217 2,236,217 1,941,217
10 (58.00) (50.00) (58.00) (50.00)
11 OTHER OPERATING EXPENSES 1,355,030 165,030 1,230,000
________________________________________________________________________________________________
12 TOTAL VICE 3,591,247 2,106,247 3,466,217 1,941,217
13 (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
17 (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
22 (146.00) (138.00) (146.00) (138.00)
23 OTHER PERSONAL SERVICES 427,342 104,035 287,835 104,035
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 6,176,674 5,518,367 6,037,167 5,518,367
25 (146.00) (138.00) (146.00) (138.00)
26 OTHER OPERATING EXPENSES 5,605,463 44,917 4,490,266 44,917
27 SPECIAL ITEMS:
28 DNA DATABASE PROGRAM 370,001 1 370,000
29 BREATHTESTING SITE
30 VIDEOTAPING 250,000 250,000
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 620,001 1 620,000
32 CASE SVC/PUBLIC ASSISTANCE:
33 HOSPITAL SERVICES 3,173 3,173 3,174 3,174
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 3,173 3,173 3,174 3,174
________________________________________________________________________________________________
35 TOTAL FORENSIC SERVICES 12,405,311 5,566,458 11,150,607 5,566,458
36 (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
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 3,085,530 3,045,530 3,231,644 3,231,644
2 (116.99) (116.99) (116.99) (116.99)
3 OTHER PERSONAL SERVICES 45,340 45,340 45,340 45,340
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 3,130,870 3,090,870 3,276,984 3,276,984
5 (116.99) (116.99) (116.99) (116.99)
6 OTHER OPERATING EXPENSES 7,816,159 318,987 5,106,638 318,987
________________________________________________________________________________________________
7 TOTAL CRIME INFORMATION 10,947,029 3,409,857 8,383,622 3,595,971
8 (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
13 (18.25) (17.25) (18.25) (17.25)
14 OTHER PERSONAL SERVICES 38,328 38,328 38,328 38,328
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,202,007 1,185,851 1,202,007 1,185,851
16 (18.25) (17.25) (18.25) (17.25)
17 OTHER OPERATING EXPENSES 574,086 90,242 483,844
________________________________________________________________________________________________
18 TOTAL REGULATORY 1,776,093 1,276,093 1,685,851 1,185,851
19 (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
22 (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
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 8,691,464 8,243,908 8,791,159 8,299,742
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 8,691,464 8,243,908 8,791,159 8,299,742
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
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
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
4
5 TOTAL FUNDS AVAILABLE 85,197,526 39,889,347 81,916,037 36,555,028
6 TOTAL AUTHORIZED FTE POSITIONS (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
10 ================================================================================================
11 TOTAL AUTHORIZED FTE POSITIONS (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
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE:
3 CHIEF 167,744 167,744 167,744 167,744
4 (1.00) (1.00) (1.00) (1.00)
5 TEMPORARY GRANTS EMPLOYEE 38,500 38,500
6 CLASSIFIED POSITIONS 2,342,838 2,032,283 2,342,838 2,032,283
7 (48.00) (43.00) (48.00) (43.00)
8 OTHER PERSONAL SERVICES 52,187 42,187 52,187 42,187
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,601,269 2,242,214 2,601,269 2,242,214
10 (49.00) (44.00) (49.00) (44.00)
11 OTHER OPERATING EXPENSES 791,600 226,600 685,595 120,595
12 DISTRIBUTION TO SUBDIVISIONS:
13 ALLOC MUNICIPALITIES 1,804,000 490,383
14 ALLOC CNTY-UNRESTRICTED 8,610,000 1,715,504
15 ALLOC OTHER STATE AGENCIES 12,532,000 15,506,753
16 ALLOC OTHER ENTITIES 110,000 866,794
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 23,056,000 18,579,434
18 ================================================================================================
19 TOTAL ADMINISTRATION 26,448,869 2,468,814 21,866,298 2,362,809
20 (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
28 (89.00) (89.00) (89.00) (89.00)
29 OTHER PERSONAL SERVICES 127,342 127,342 127,342 127,342
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 3,915,069 3,915,069 3,915,069 3,915,069
31 (89.00) (89.00) (89.00) (89.00)
32 OTHER OPERATING EXPENSES 356,651 306,651 50,000
________________________________________________________________________________________________
33 TOTAL REGIONS 4,271,720 4,221,720 3,965,069 3,915,069
34 (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
39 (27.00) (27.00) (27.00) (27.00)
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Tuesday, June 23, 2009 at 11:11 A.M.