|
GOVERNOR'S RECOMMENDED FY 2012 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 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$4,067,337
$4,183,052
$4,301,419
$4,060,626
$4,060,626
($240,793)
Federal Funds
2,198,726
2,440,673
2,805,110
2,973,762
2,973,762
168,652
Other Funds
1,870,368
2,114,576
3,207,638
3,342,638
3,342,638
135,000
Total
$8,136,432
$8,738,301
$10,314,167
$10,377,026
$10,377,026
$62,859
EXPENDITURE DETAIL:
Personal Services
$4,238,310
$4,392,718
$5,077,249
$5,068,843
$5,068,843
($8,406)
Operating Expenses
3,898,122
4,345,583
5,236,918
5,308,183
5,308,183
71,265
Total
$8,136,432
$8,738,301
$10,314,167
$10,377,026
$10,377,026
$62,859
Staffing Level FTE:
62.5
65.9
74.5
74.5
74.5
0.0
| 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 |