Sec. 63 |
DEPARTMENT OF PUBLIC SAFETY |
|
TOTAL FUNDS |
GENERAL FUNDS |
|
I. ADMINISTRATIVE SERVICES |
|
DIRECTOR |
162,313 |
129,851 |
|
|
(1.00) |
(0.80) |
|
CLASSIFIED POSITIONS |
3,864,803 |
3,661,663 |
|
|
(87.71) |
(76.40) |
|
OTHER PERSONAL SERVICES |
257,261 |
164,700 |
|
OTHER OPERATING EXPENSES |
2,154,879 |
37,481 |
|
DEBT SERVICE |
2,337,625 |
|
|
TOTAL I. ADMINISTRATIVE |
8,776,881 |
3,993,695 |
|
SERVICES |
(88.71) |
(77.20) |
|
|
|
|
|
II. PROGRAMS AND SERVICES |
|
A.1.. HIGHWAY PATROL |
|
CLASSIFIED POSITIONS |
47,959,571 |
42,952,406 |
|
|
(1,136.70) |
(1,018.30) |
|
UNCLASSIFIED POSITIONS |
117,092 |
117,092 |
|
|
(1.00) |
(1.00) |
|
OTHER PERSONAL SERVICES |
2,538,835 |
906,160 |
|
OTHER OPERATING EXPENSES |
27,469,006 |
3,286,388 |
|
TOTAL A.1.. HIGHWAY PATROL |
78,084,504 |
47,262,046 |
|
|
(1,137.70) |
(1,019.30) |
|
A.2.. ILLEGAL IMMIGRATION |
|
CLASSIFIED POSITIONS |
426,544 |
426,544 |
|
|
(12.00) |
(12.00) |
|
OTHER OPERATING EXPENSES |
118,525 |
118,525 |
|
TOTAL A.2.. ILLEGAL |
545,069 |
545,069 |
|
IMMIGRATION |
(12.00) |
(12.00) |
|
|
|
|
|
TOTAL HIGHWAY PATROL |
78,629,573 |
47,807,115 |
|
|
(1,149.70) |
(1,031.30) |
|
|
|
|
|
B. STATE TRANSPORT POLICE |
|
CLASSIFIED POSITIONS |
6,066,052 |
1,946,237 |
|
|
(147.01) |
(45.90) |
|
UNCLASSIFIED POSITIONS |
101,908 |
101,908 |
|
|
(1.00) |
(1.00) |
Sec. 63 |
DEPARTMENT OF PUBLIC SAFETY |
|
TOTAL FUNDS |
GENERAL FUNDS |
|
OTHER PERSONAL SERVICES |
375,123 |
25,000 |
|
OTHER OPERATING EXPENSES |
3,183,475 |
|
|
TOTAL B. STATE TRANSPORT |
9,726,558 |
2,073,145 |
|
POLICE |
(148.01) |
(46.90) |
|
|
|
|
|
C. BUREAU OF PROTECTIVE SERVICES |
|
CLASSIFIED POSITIONS |
2,672,615 |
1,672,017 |
|
|
(93.00) |
(55.00) |
|
OTHER PERSONAL SERVICES |
62,402 |
|
|
OTHER OPERATING EXPENSES |
25,870 |
|
|
TOTAL C. BUREAU OF |
2,760,887 |
1,672,017 |
|
PROTECTIVE SERVICES |
(93.00) |
(55.00) |
|
|
|
|
|
D. HALL OF FAME |
|
CLASSIFIED POSITIONS |
137,000 |
|
|
|
(3.00) |
|
|
OTHER OPERATING EXPENSES |
126,000 |
|
|
TOTAL D. HALL OF FAME |
263,000 |
|
|
|
(3.00) |
|
|
|
|
|
|
E. SAFETY AND GRANTS |
|
CLASSIFIED POSITIONS |
1,906,214 |
508,490 |
|
|
(38.58) |
(6.40) |
|
OTHER PERSONAL SERVICES |
571,780 |
3,000 |
|
OTHER OPERATING EXPENSES |
8,027,179 |
31,819 |
|
ALLOC MUNICIPALITIES - |
3,896,800 |
|
|
RESTRICTED |
|
|
|
ALLOC COUNTIES - RESTRICTED |
4,585,153 |
|
|
ALLOC OTHER STATE AGENCIES |
5,566,000 |
|
|
ALLOC OTHER ENTITIES |
14,915,000 |
|
|
LOCAL LAW ENFORCEMENT GRANTS |
300,000 |
300,000 |
|
BODY CAMERAS |
2,400,000 |
2,400,000 |
|
TOTAL E. SAFETY AND GRANTS |
42,168,126 |
3,243,309 |
|
|
(38.58) |
(6.40) |
Sec. 63 |
DEPARTMENT OF PUBLIC SAFETY |
|
TOTAL FUNDS |
GENERAL FUNDS |
|
|
|
|
|
TOTAL II. PROGRAMS AND |
133,548,144 |
54,795,586 |
|
SERVICES |
(1,432.29) |
(1,139.60) |
|
|
|
|
|
III. EMPLOYEE BENEFITS |
|
EMPLOYER CONTRIBUTIONS |
28,722,827 |
22,699,981 |
|
TOTAL III. EMPLOYEE BENEFITS |
28,722,827 |
22,699,981 |
|
|
|
|
|
TOTAL DEPARTMENT OF PUBLIC |
171,047,852 |
81,489,262 |
|
SAFETY |
(1,521.00) |
(1,216.80) |
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| |
SAFETY |
(1,521.00) |
(1,216.80) |