|
GOVERNOR'S RECOMMENDED FY 2008 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 2005ACTUAL
FY 2006BUDGETED
FY 2007REQUESTED
FY 2008GOVERNOR'S RECOMMENDED
FY 2008RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
General Funds
$2,577,879
$3,495,923
$3,838,568
$4,205,887
$4,013,060
$174,492
Federal Funds
2,144,329
2,155,991
2,384,739
2,590,393
2,511,239
126,500
Other Funds
1,395,481
1,467,989
1,561,786
1,561,786
1,754,087
192,301
Total
$6,117,690
$7,119,903
$7,785,093
$8,358,066
$8,278,386
$493,293
EXPENDITURE DETAIL:
Personal Services
$3,464,526
$3,826,332
$4,031,622
$4,220,680
$4,350,188
$318,566
Operating Expenses
2,653,163
3,293,571
3,753,471
4,137,386
3,928,198
174,727
Total
$6,117,690
$7,119,903
$7,785,093
$8,358,066
$8,278,386
$493,293
Staffing Level FTE:
58.6
64.7
63.0
66.5
66.5
3.5
| ACTUAL FY 2005 |
ACTUAL FY 2006 |
ESTIMATED FY 2007 |
ESTIMATED FY 2008 |
|
| REVENUES: | ||||
| Record Check | $247,326 | $293,647 | $325,000 | $325,000 |
| Marijuana Eradication Grant | 10,000 | 2,000 | 20,000 | 50,000 |
| Total |
$257,326 |
$295,647 |
$345,000 |
$375,000 |
| PERFORMANCE INDICATORS: | ||||
| Investigations Conducted by DCI | 580 | 599 | 650 | 700 |
| Polygraph Exams Conducted | 110 | 81 | 110 | 125 |
| Criminal Fingerprint Cards Received | ||||
| and Processed | 26,582 | 28,617 | 29,256 | 30,256 |
| Noncriminal Background Fingerprint Checks | 14,269 | 19,576 | 21,700 | 21,700 |
| Sex Offender Fingerprint Card Processing | 1,686 | 2,204 | 2,305 | 2,405 |
| Criminal Record Checks Received and | ||||
| Complied With | 68,079 | 74,345 | 75,234 | 76,234 |
| Criminal Records Updated | 39,873 | 42,926 | 45,789 | 48,976 |
| Value of Drugs Seized | $1,600,000 | $1,600,000 | $1,600,000 | $1,600,000 |
| Lab Reports | 671 | 498 | 700 | 800 |
| Hours in Court by Lab | 774 | 460 | 650 | 800 |