|
GOVERNOR'S RECOMMENDED FY 2005 BUDGET |
MISSION:
To provide assistance to local law enforcement agencies and prosecutors in the investigation of major crimes; to conduct and coordinate investigations of criminal violations for state, local, and federal governments; to collect and disseminate criminal intelligence information to support the investigative functions; to maintain identification records and criminal history information; to provide scientific examinations of evidence and expert court testimony; to enhance the quantity, quality, and timeliness of crime statistical data to better serve the needs of investigators and policymakers; to provide public education and prevention of internet crimes, facilitate internet criminal investigations; and, to provide computer forensics expertise.
ACTUAL
FY 2002ACTUAL
FY 2003BUDGETED
FY 2004REQUESTED
FY 2005GOVERNOR'S RECOMMENDED
FY 2005RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
General Funds
$1,824,265
$1,875,320
$1,931,885
$2,944,575
$2,931,465
$999,580
Federal Funds
2,951,761
1,823,245
2,289,077
2,289,077
2,289,077
0
Other Funds
1,279,589
1,427,325
1,686,072
995,644
1,047,456
(638,616)
Total
$6,055,615
$5,125,891
$5,907,034
$6,229,296
$6,267,998
$360,964
EXPENDITURE DETAIL:
Personal Services
$2,714,378
$2,869,811
$3,188,547
$3,326,576
$3,435,352
$246,805
Operating Expenses
3,341,237
2,256,079
2,718,487
2,902,720
2,832,646
114,159
Total
$6,055,615
$5,125,891
$5,907,034
$6,229,296
$6,267,998
$360,964
Staffing Level FTE:
52.3
54.0
58.0
61.5
59.0
1.0
| ACTUAL FY 2002 |
ACTUAL FY 2003 |
ESTIMATED FY 2004 |
ESTIMATED FY 2005 |
|
| REVENUES: | ||||
| Record Check | $236,826 | $265,261 | $270,000 | $272,000 |
| Marijuana Eradication Grant | 50,000 | 113,000 | 75,000 | 75,000 |
| Total |
$286,826 |
$378,261 |
$345,000 |
$347,000 |
| PERFORMANCE INDICATORS: | ||||
| Investigations Conducted by DCI | 636 | 622 | 645 | 650 |
| Polygraph Exams Conducted | 125 | 91 | 125 | 125 |
| Criminal Fingerprint Cards Received | ||||
| and Processed | 28,000 | 25,488 | 27,000 | 28,000 |
| Noncriminal Background Fingerprint Checks | 13,683 | 16,000 | 16,000 | 18,000 |
| Sex Offender Fingerprint Card Processing | 1,322 | 1,600 | 1,600 | 1,700 |
| Criminal Record Checks Received and | ||||
| Complied With | 66,441 | 74,839 | 80,000 | 85,000 |
| Criminal Records Updated | 36,706 | 40,000 | 40,000 | 42,000 |
| Value of Drugs Seized | $1,500,000 | $1,500,000 | $1,600,000 | $1,600,000 |
| Lab Reports | 788 | 800 | 800 | 800 |
| Hours in Court by Lab | 677.5 | 680.0 | 680.0 | 680.0 |