ATTORNEY GENERAL
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
2911 Criminal Investigation

  ACTUAL
FY 2009
ACTUAL
FY 2010
BUDGETED
FY 2011
REQUESTED
FY 2012
GOVERNOR'S RECOMMENDED
FY 2012
RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
   General Funds $4,067,337 $4,183,052 $4,301,419 $4,060,626 $3,658,429 ($642,990)
   Federal Funds 2,198,726 2,440,673 2,805,110 2,973,762 2,973,666 168,556
   Other Funds 1,870,368 2,114,576 3,207,638 3,342,638 3,489,217 281,579
      Total $8,136,432 $8,738,301 $10,314,167 $10,377,026 $10,121,312 ($192,855)
 
EXPENDITURE DETAIL:
   Personal Services $4,238,310 $4,392,718 $5,077,249 $5,068,843 $5,173,843 $96,594
   Operating Expenses 3,898,122 4,345,583 5,236,918 5,308,183 4,947,469 (289,449)
      Total $8,136,432 $8,738,301 $10,314,167 $10,377,026 $10,121,312 ($192,855)
 
Staffing Level FTE: 62.5 65.9 74.5 74.5 76.5 2.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   Record Check $467,706 $476 $470,000 $470,000
   Marijuana Eradication Grant 5,000 5,000 5,000 5,000
      
Total

$472,706

$5,476

$475,000

$475,000
PERFORMANCE INDICATORS:  
   Investigations Conducted by DCI 772 867 890 910
   Polygraph Exams Conducted 70 158 180 200
   Criminal Fingerprint Cards Received 27,466 27,011 27,500 28,000
   Noncriminal Background Fingerprint Checks 22,391 20,442 21,000 21,600
   Sex Offender Fingerprint Card Processing 2,564 2,716 2,860 3,000
   Search Warrants 258 257 280 290
   Lab Reports 891 1,038 1,050 1,070
   Lab Cases Received 517 581 600 620

generated 01/14/11 12:40:02 PM