|
GOVERNOR'S RECOMMENDED FY 2006 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 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
General Funds
$1,875,321
$1,928,366
$2,579,262
$2,940,425
$2,843,835
$264,573
Federal Funds
1,823,245
2,027,504
2,311,550
2,132,663
2,172,663
(138,887)
Other Funds
1,427,326
1,656,514
1,496,460
1,505,636
1,505,636
9,176
Total
$5,125,891
$5,612,383
$6,387,272
$6,578,724
$6,522,134
$134,862
EXPENDITURE DETAIL:
Personal Services
$2,869,812
$3,165,340
$3,554,626
$3,703,670
$3,637,080
$82,454
Operating Expenses
2,256,080
2,447,043
2,832,646
2,875,054
2,885,054
52,408
Total
$5,125,891
$5,612,383
$6,387,272
$6,578,724
$6,522,134
$134,862
Staffing Level FTE:
54.0
55.7
59.0
61.0
60.0
1.0
| ACTUAL FY 2003 |
ACTUAL FY 2004 |
ESTIMATED FY 2005 |
ESTIMATED FY 2006 |
|
| REVENUES: | ||||
| Record Check | $265,261 | $249,386 | $250,000 | $250,000 |
| Marijuana Eradication Grant | 113,000 | 77,000 | 77,000 | 77,000 |
| Total |
$378,261 |
$326,386 |
$327,000 |
$327,000 |
| PERFORMANCE INDICATORS: | ||||
| Investigations Conducted by DCI | 622 | 683 | 700 | 700 |
| Polygraph Exams Conducted | 91 | 119 | 125 | 125 |
| Criminal Fingerprint Cards Received | ||||
| and Processed | 25,488 | 26,000 | 27,000 | 28,000 |
| Noncriminal Background Fingerprint Checks | 16,000 | 15,500 | 17,500 | 18,500 |
| Sex Offender Fingerprint Card Processing | 1,600 | 1,625 | 1,750 | 1,850 |
| Criminal Record Checks Received and | ||||
| Complied With | 74,839 | 76,800 | 82,000 | 83,000 |
| Criminal Records Updated | 40,000 | 40,000 | 41,000 | 42,000 |
| Value of Drugs Seized | $1,500,000 | $1,600,000 | $1,600,000 | $1,600,000 |
| Lab Reports | 800 | 752 | 800 | 800 |
| Hours in Court by Lab | 680 | 765 | 770 | 770 |