|
GOVERNOR'S RECOMMENDED FY 2011 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 2008ACTUAL
FY 2009BUDGETED
FY 2010REQUESTED
FY 2011GOVERNOR'S RECOMMENDED
FY 2011RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
General Funds
$4,013,009
$4,067,337
$4,183,052
$4,556,928
$4,301,419
$118,367
Federal Funds
2,337,762
2,198,726
2,454,588
2,508,244
2,479,460
24,872
Other Funds
1,772,652
1,870,368
2,815,186
3,088,589
3,207,638
392,452
Total
$8,123,424
$8,136,432
$9,452,826
$10,153,761
$9,988,517
$535,691
EXPENDITURE DETAIL:
Personal Services
$4,266,308
$4,238,310
$4,791,505
$4,932,982
$4,836,828
$45,323
Operating Expenses
3,857,115
3,898,122
4,661,321
5,220,779
5,151,689
490,368
Total
$8,123,424
$8,136,432
$9,452,826
$10,153,761
$9,988,517
$535,691
Staffing Level FTE:
63.8
62.5
68.5
68.5
68.5
0.0
| ACTUAL FY 2008 |
ACTUAL FY 2009 |
ESTIMATED FY 2010 |
ESTIMATED FY 2011 |
|
| REVENUES: | ||||
| Record Check | $454,200 | $467,706 | $470,000 | $470,000 |
| Marijuana Eradication Grant | 5,000 | 5,000 | 6,000 | 6,000 |
| Total |
$459,200 |
$472,706 |
$476,000 |
$476,000 |
| PERFORMANCE INDICATORS: | ||||
| Investigations Conducted by DCI | 759 | 772 | 830 | 850 |
| Polygraph Exams Conducted | 88 | 70 | 90 | 100 |
| Criminal Fingerprint Cards Received | 27,329 | 27,466 | 28,200 | 28,900 |
| Noncriminal Background Fingerprint Checks | 24,327 | 22,391 | 23,000 | 23,600 |
| Sex Offender Fingerprint Card Processing | 2,517 | 2,564 | 2,710 | 2,860 |
| Search Warrants | 248 | 258 | 280 | 290 |
| Lab Reports | 765 | 891 | 935 | 981 |
| Lab Cases Received | 472 | 517 | 543 | 570 |