|
GOVERNOR'S RECOMMENDED FY 2010 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 2007ACTUAL
FY 2008BUDGETED
FY 2009REQUESTED
FY 2010GOVERNOR'S RECOMMENDED
FY 2010RECOMMENDED INC/(DEC)
FY 2010
FUNDING SOURCE:
General Funds
$3,837,943
$4,013,009
$4,117,337
$4,479,025
$4,226,021
$108,684
Federal Funds
2,184,118
2,337,762
2,544,266
2,418,183
2,407,173
(137,093)
Other Funds
1,608,443
1,772,652
1,879,254
1,919,026
2,164,206
284,952
Total
$7,630,504
$8,123,424
$8,540,857
$8,816,234
$8,797,400
$256,543
EXPENDITURE DETAIL:
Personal Services
$4,054,702
$4,266,308
$4,586,919
$4,752,388
$4,767,785
$180,866
Operating Expenses
3,575,802
3,857,115
3,953,938
4,063,846
4,029,615
75,677
Total
$7,630,504
$8,123,424
$8,540,857
$8,816,234
$8,797,400
$256,543
Staffing Level FTE:
63.1
63.8
67.5
67.5
67.5
0.0
| ACTUAL FY 2007 |
ACTUAL FY 2008 |
ESTIMATED FY 2009 |
ESTIMATED FY 2010 |
|
| REVENUES: | ||||
| Record Check | $378,111 | $454,200 | $470,000 | $470,000 |
| Marijuana Eradication Grant | 0 | 5,000 | 5,000 | 5,000 |
| Total |
$378,111 |
$459,200 |
$475,000 |
$475,000 |
| PERFORMANCE INDICATORS: | ||||
| Investigations Conducted by DCI | 534 | 759 | 900 | 900 |
| Polygraph Exams Conducted | 52 | 88 | 125 | 125 |
| Criminal Fingerprint Cards Received | 26,819 | 27,329 | 28,900 | 31,000 |
| Noncriminal Background Fingerprint Checks | 22,960 | 24,327 | 28,500 | 35,000 |
| Sex Offender Fingerprint Card Processing | 2,389 | 2,517 | 2,590 | 2,650 |
| Search Warrants | 246 | 248 | 270 | 290 |
| Lab Reports | 896 | 765 | 800 | 800 |
| Lab Cases Received | 452 | 472 | 500 | 520 |