|
GOVERNOR'S RECOMMENDED FY 2007 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 2004ACTUAL
FY 2005BUDGETED
FY 2006REQUESTED
FY 2007GOVERNOR'S RECOMMENDED
FY 2007RECOMMENDED INC/(DEC)
FY 2007
FUNDING SOURCE:
General Funds
$1,928,366
$2,577,879
$3,495,993
$4,094,850
$4,185,028
$689,035
Federal Funds
2,027,504
2,144,329
2,288,169
2,358,442
2,384,739
96,570
Other Funds
1,656,514
1,395,481
1,530,017
1,523,590
1,561,786
31,769
Total
$5,612,383
$6,117,690
$7,314,179
$7,976,882
$8,131,553
$817,374
EXPENDITURE DETAIL:
Personal Services
$3,165,340
$3,464,526
$3,786,848
$3,886,848
$4,031,622
$244,774
Operating Expenses
2,447,043
2,653,163
3,527,331
4,090,034
4,099,931
572,600
Total
$5,612,383
$6,117,690
$7,314,179
$7,976,882
$8,131,553
$817,374
Staffing Level FTE:
55.7
58.6
61.0
63.0
63.0
2.0
| ACTUAL FY 2004 |
ACTUAL FY 2005 |
ESTIMATED FY 2006 |
ESTIMATED FY 2007 |
|
| REVENUES: | ||||
| Record Check | $249,386 | $247,326 | $250,000 | $250,000 |
| Marijuana Eradication Grant | 77,000 | 10,000 | 77,000 | 50,000 |
| Total |
$326,386 |
$257,326 |
$327,000 |
$300,000 |
| PERFORMANCE INDICATORS: | ||||
| Investigations Conducted by DCI | 683 | 580 | 700 | 700 |
| Polygraph Exams Conducted | 119 | 110 | 125 | 125 |
| Criminal Fingerprint Cards Received | ||||
| and Processed | 26,000 | 26,582 | 28,000 | 28,000 |
| Noncriminal Background Fingerprint Checks | 15,500 | 14,269 | 18,500 | 18,500 |
| Sex Offender Fingerprint Card Processing | 1,625 | 1,686 | 1,850 | 1,850 |
| Criminal Record Checks Received and | ||||
| Complied With | 76,800 | 68,079 | 75,000 | 76,000 |
| Criminal Records Updated | 40,000 | 39,873 | 42,000 | 42,000 |
| Value of Drugs Seized | $1,600,000 | $1,600,000 | $1,600,000 | $1,600,000 |
| Lab Reports | 752 | 671 | 800 | 800 |
| Hours in Court by Lab | 765 | 774 | 770 | 780 |