1 SEC. 63              DEPARTMENT OF PUBLIC SAFETY                                                                                   
                                      TOTAL FUNDS    GENERAL FUNDS                                                                 
                                   ______________    _____________                                                                 
   I.  ADMINISTRATIVE SERVICES                                                                                                       
  PERSONAL SERVICE                                                                                                                 
   DIRECTOR                               159,130        128,528                                                                   
                                           (1.00)          (.80)                                                                   
   CLASSIFIED POSITIONS                 3,867,986      3,662,986                                                                   
                                          (87.71)        (76.40)                                                                   
  NEW POSITIONS                                                                                                                    
   OTHER PERSONAL SERVICES                257,261        164,700                                                                   
                                   _______________________________                                                                 
  TOTAL PERSONAL SERVICE                4,284,377      3,956,214                                                                   
                                          (88.71)        (77.20)                                                                   
  OTHER OPERATING EXPENSES              2,154,879         37,481                                                                   
  DEBT SERVICE                                                                                                                     
   DEBT SERVICE                         2,337,625                                                                                  
                                   _______________________________                                                                 
  TOTAL DEBT SERVICE                    2,337,625                                                                                  
                                   ===============================                                                                 
 TOTAL ADMINISTRATIVE SERVICES          8,776,881      3,993,695                                                                   
                                          (88.71)        (77.20)                                                                   
                                   ===============================                                                                 
 II. PROGRAMS AND SERVICES                                                                                                         
  A.1. HIGHWAY PATROL                                                                                                              
   PERSONAL SERVICE                                                                                                                
    CLASSIFIED POSITIONS               46,923,009     42,952,406                                                                   
                                       (1,112.70)     (1,018.30)                                                                   
   NEW POSITIONS                                                                                                                   
     LAW ENFORCEMENT OFFICER II         1,036,562                                                                                  
                                          (24.00)                                                                                  
    UNCLASSIFIED POSITIONS                117,092        117,092                                                                   
                                           (1.00)         (1.00)                                                                   
    OTHER PERSONAL SERVICES             2,538,835        906,160                                                                   
                                   _______________________________                                                                 
   TOTAL PERSONAL SERVICE              50,615,498     43,975,658                                                                   
                                       (1,137.70)     (1,019.30)                                                                   
   OTHER OPERATING EXPENSES            27,469,006      3,286,388                                                                   
                                   _______________________________                                                                 
  TOTAL HIGHWAY PATROL                 78,084,504     47,262,046                                                                   
                                       (1,137.70)     (1,019.30)                                                                   
                                   ===============================                                                                 
  A.2. ILLEGAL IMMIGRATION                                                                                                         
   PERSONAL SERVICE                                                                                                                
    CLASSIFIED POSITIONS                  426,544        426,544                                                                   
                                          (12.00)        (12.00)                                                                   
                                   _______________________________                                                                 
   TOTAL PERSONAL SERVICE                 426,544        426,544                                                                   
                                          (12.00)        (12.00)                                                                   
   OTHER OPERATING EXPENSES               118,525        118,525                                                                   
                                   _______________________________                                                                 
  TOTAL ILLEGAL IMMIGRATION               545,069        545,069                                                                   
                                          (12.00)        (12.00)                                                                   
                                   ===============================                                                                 
                                          PAGE:  178                                                                                             


1 SEC. 63              DEPARTMENT OF PUBLIC SAFETY                                                                                   
                                      TOTAL FUNDS    GENERAL FUNDS                                                                 
                                   ______________    _____________                                                                 
+                                    _______________________________                                                                 
 TOTAL HIGHWAY PATROL                  78,629,573     47,807,115                                                                   
                                       (1,149.70)     (1,031.30)                                                                   
                                   ===============================                                                                 
 B.  STATE TRANSPORT POLICE                                                                                                        
  PERSONAL SERVICE                                                                                                                 
   CLASSIFIED POSITIONS                 6,066,052      1,946,237                                                                   
                                         (147.01)        (45.90)                                                                   
   UNCLASSIFIED POSITIONS                 101,908        101,908                                                                   
                                           (1.00)         (1.00)                                                                   
   OTHER PERSONAL SERVICES                375,123         25,000                                                                   
                                   _______________________________                                                                 
  TOTAL PERSONAL SERVICE                6,543,083      2,073,145                                                                   
                                         (148.01)        (46.90)                                                                   
  OTHER OPERATING EXPENSES              3,183,475                                                                                  
                                   _______________________________                                                                 
 TOTAL STATE TRANSPORT POLICE           9,726,558      2,073,145                                                                   
                                         (148.01)        (46.90)                                                                   
                                   ===============================                                                                 
 C. BUREAU OF PROTECTIVE SERVICES                                                                                                  
  PERSONAL SERVICE                                                                                                                 
   CLASSIFIED POSITIONS                 2,609,615      1,672,017                                                                   
                                          (91.00)        (55.00)                                                                   
  NEW POSITIONS                                                                                                                    
    LAW ENFORCEMENT OFFICER II             63,000                                                                                  
                                           (2.00)                                                                                  
   OTHER PERSONAL SERVICES                 62,402                                                                                  
                                   _______________________________                                                                 
  TOTAL PERSONAL SERVICE                2,735,017      1,672,017                                                                   
                                          (93.00)        (55.00)                                                                   
  OTHER OPERATING EXPENSES                 25,870                                                                                  
                                   _______________________________                                                                 
 TOTAL BUREAU OF PROTECTIVE                                                                                                        
  SERVICES                              2,760,887      1,672,017                                                                   
                                          (93.00)        (55.00)                                                                   
                                   ===============================                                                                 
 D.  HALL OF FAME                                                                                                                  
  PERSONAL SERVICE                                                                                                                 
   CLASSIFIED POSITIONS                   137,000                                                                                  
                                           (3.00)                                                                                  
                                   _______________________________                                                                 
  TOTAL PERSONAL SERVICE                  137,000                                                                                  
                                           (3.00)                                                                                  
  OTHER OPERATING EXPENSES                126,000                                                                                  
                                   _______________________________                                                                 
 TOTAL HALL OF FAME                       263,000                                                                                  
                                           (3.00)                                                                                  
                                   ===============================                                                                 
 E. SAFETY AND GRANTS                                                                                                              
  PERSONAL SERVICE                                                                                                                 
                                              PAGE:  179                                                                                             


1 SEC. 63              DEPARTMENT OF PUBLIC SAFETY                                                                                   
                                      TOTAL FUNDS    GENERAL FUNDS                                                                 
                                   ______________    _____________                                                                 
     CLASSIFIED POSITIONS                 1,906,214        508,490                                                                   
                                          (38.58)         (6.40)                                                                   
   OTHER PERSONAL SERVICES                491,780          3,000                                                                   
                                   _______________________________                                                                 
  TOTAL PERSONAL SERVICE                2,397,994        511,490                                                                   
                                          (38.58)         (6.40)                                                                   
  OTHER OPERATING EXPENSES              7,027,179         31,819                                                                   
  SPECIAL ITEM:                                                                                                                    
   LOCAL LAW ENFORCEMENT GRANTS           300,000        300,000                                                                   
   BODY CAMERAS                         2,400,000      2,400,000                                                                   
                                   _______________________________                                                                 
  TOTAL SPECIAL ITEMS                   2,700,000      2,700,000                                                                   
  DISTRIBUTION TO SUBDIVISIONS                                                                                                     
   ALLOC MUN - RESTRICTED               3,396,800                                                                                  
   ALLOC CNTY-RESTRICTED                4,295,153                                                                                  
   ALLOC OTHER STATE AGENCIES           4,666,000                                                                                  
   ALLOC OTHER ENTITIES                 7,715,000                                                                                  
                                   _______________________________                                                                 
  TOTAL DIST SUBDIVISIONS              20,072,953                                                                                  
                                   _______________________________                                                                 
 TOTAL SAFETY AND GRANTS               32,198,126      3,243,309                                                                   
                                          (38.58)         (6.40)                                                                   
                                   ===============================                                                                 
 TOTAL PROGRAMS AND SERVICES          123,578,144     54,795,586                                                                   
                                       (1,432.29)     (1,139.60)                                                                   
                                   ===============================                                                                 
 III.  EMPLOYEE BENEFITS                                                                                                           
  C. STATE EMPLOYER CONTRIBUTIONS                                                                                                  
   EMPLOYER CONTRIBUTIONS              28,308,694     22,315,848                                                                   
                                   _______________________________                                                                 
  TOTAL FRINGE BENEFITS                28,308,694     22,315,848                                                                   
                                   ===============================                                                                 
 TOTAL EMPLOYEE BENEFITS               28,308,694     22,315,848                                                                   
                                   ===============================                                                                 
 IV. NON-RECURRING APPROPRIATION                                                                                                   
  DUI TEAM VEHICLES & EQUIPMENT           768,000                                                                                  
                                   _______________________________                                                                 
 TOTAL NON-RECURRING APPRO.               768,000                                                                                  
                                   ===============================                                                                 
 TOTAL NON-RECURRING                      768,000                                                                                  
                                   ===============================                                                                 
 DEPARTMENT OF PUBLIC SAFETY                                                                                                       
 TOTAL RECURRING BASE                 160,663,719     81,105,129                                                                   
 T TOTAL FUNDS AVAILABLE                161,431,719     81,105,129                                                                   
 TOTAL AUTHORIZED FTE POSITIONS        (1,521.00)     (1,216.80)                                                                   
                                   ===============================                                                                 
                                                  PAGE:  180