General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
SEC. 36 DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. GENERAL ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 99,333 99,333
(1.00) (1.00)
CLASSIFIED POSITIONS 2,170,311 1,904,114
(63.00) (58.00)
UNCLASSIFIED POSITIONS 146,899 146,899
(1.00) (1.00)
OTHER PERSONAL SERVICES 111,902 111,902
_______________________________
TOTAL PERSONAL SERVICE 2,528,445 2,262,248
(65.00) (60.00)
OTHER OPERATING EXPENSES 463,033 443,033
_______________________________
TOTAL GENERAL ADMINISTRATION 2,991,478 2,705,281
(65.00) (60.00)
===============================
B. PROGRAM SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,676,808 4,834,458
(192.00) (157.00)
OTHER PERSONAL SERVICES 585,059 378,387
_______________________________
TOTAL PERSONAL SERVICE 6,261,867 5,212,845
(192.00) (157.00)
OTHER OPERATING EXPENSES 3,091,064 2,582,050
_______________________________
TOTAL PROGRAM SUPPORT 9,352,931 7,794,895
(192.00) (157.00)
===============================
D. OFFICE OF PROF. RESP.
PERSONAL SERVICE
CLASSIFIED POSITIONS 387,611 387,611
(13.00) (13.00)
_______________________________
TOTAL PERSONAL SERVICE 387,611 387,611
(13.00) (13.00)
OTHER OPERATING EXPENSES 219,756 219,756
_______________________________
TOTAL OFFICE OF PROF
RESPONSIBILITIES 607,367 607,367
(13.00) (13.00)
===============================
TOTAL ADMINISTRATION 12,951,776 11,107,543
(270.00) (230.00)
===============================
II. PROGRAMS AND SERVICES
A. HIGHWAY PATROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 39,797,791 38,512,713
(1,191.01) (1,157.01)
NEW POSITIONS
LAW ENFORCEMENT OFFICERS 577,500 577,500
(50.00) (50.00)
UNCLASSIFIED POSITIONS 87,363 87,363
(1.00) (1.00)
OTHER PERSONAL SERVICES 744,586 732,586
_______________________________
TOTAL PERSONAL SERVICE 41,207,240 39,910,162
(1,242.01) (1,208.01)
OTHER OPERATING EXPENSES 15,627,740 13,021,604
_______________________________
TOTAL HIGHWAY PATROL 56,834,980 52,931,766
(1,242.01) (1,208.01)
===============================
B. MOTOR VEHICLES
1. SUPPORT SERVICES
PERSONAL SERVICE
_______________________________
TOTAL SUPPORT SERVICES
===============================
2. DRIVER SERVICES
PERSONAL SERVICE
_______________________________
TOTAL DRIVER SERVICES
===============================
3. VEHICLE SERVICES
PERSONAL SERVICE
_______________________________
TOTAL VEHICLE SERVICES
===============================
4. FIELD SERVICES
PERSONAL SERVICE
_______________________________
TOTAL FIELD SERVICES
===============================
_______________________________
TOTAL MOTOR VEHICLES
===============================
C. MOTOR VEHICLES
1. GENERAL ADMINISTRATION
PERSONNEL SERVICE
CLASSIFIED POSITIONS 1,818,038 1,818,038
(83.00) (83.00)
UNCLASSIFIED POSITIONS 83,919 83,919
OTHER PERSONAL SERVICES 183,008 183,008
_______________________________
TOTAL PERSONAL SERVICE 2,084,965 2,084,965
(83.00) (83.00)
OTHER OPERATING EXPENSES 5,749,803 4,025,527
_______________________________
TOTAL GENERAL ADMINISTRATION 7,834,768 6,110,492
(83.00) (83.00)
===============================
2. PROCEDURES AND
COMPLIANCE ADMININSTRAT
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,221,590 3,016,471
(190.00) (179.00)
OTHER PERSONAL SERVICES 395,666 395,666
_______________________________
TOTAL PERSONAL SERVICE 3,617,256 3,412,137
(190.00) (179.00)
OTHER OPERATING EXPENSES 1,202,606 777,771
_______________________________
TOTAL PROCEDURES ANBD
COMPLIANCE ADM 4,819,862 4,189,908
(190.00) (179.00)
===============================
3. CUSTOMER SERVICES
ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,693,694 15,693,694
(740.00) (740.00)
OTHER PERSONAL SERVICES 523,093 523,093
_______________________________
TOTAL PERSONAL SERVICE 16,216,787 16,216,787
(740.00) (740.00)
OTHER OPERATING EXPENSES 6,152,628 2,326,904
_______________________________
TOTAL CUSTOMER SERVICES
ADMINISTRATION 22,369,415 18,543,691
(740.00) (740.00)
===============================
4. INFORMATION TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 102,674 102,674
(4.00) (4.00)
NEW POSITIONS:
INFO TECH MGR. II
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT
(1.00) (1.00)
INFO TECH MGR. I
(2.00) (2.00)
PROGRAMMER/ANALYST II
(10.00) (10.00)
PROGRAMMER/ANALYSTS I
(2.00) (2.00)
DATABASE ADMINISTRATOR
(2.00) (2.00)
INFO RES. CONSL II
(9.00) (9.00)
INFO RES. CONSL I
(7.00) (7.00)
TRAINING COORDINATOR III
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 102,674 102,674
(40.00) (40.00)
_______________________________
TOTAL INFORMATION TECHNOLOGY 102,674 102,674
(40.00) (40.00)
===============================
_______________________________
TOTAL MOTOR VEHICLES 35,126,719 28,946,765
(1,053.00) (1,042.00)
===============================
D. TRANSPORT POLICE
1. ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,968,086 3,655,435
(139.00) (89.84)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
LAW ENFORCEMENT OFFICERS
(25.00)
NEW POSITIONS:
LAW ENFORCEMENT
OFFICERS I
(15.00)
UNCLASSIFIED POSITIONS 78,125 78,125
(1.00) (1.00)
OTHER PERSONAL SERVICES 65,559 65,559
_______________________________
TOTAL PERSONAL SERVICE 5,111,770 3,799,119
(180.00) (90.84)
OTHER OPERATING EXPENSES 6,001,695 441,072
_______________________________
TOTAL ENFORCEMENT 11,113,465 4,240,191
(180.00) (90.84)
===============================
2. REGULATORY
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,401,490
(6.54)
OTHER PERSONAL SERVICES 159,960
_______________________________
TOTAL PERSONAL SERVICE 1,561,450
(6.54)
OTHER OPERATING EXPENSES 802,091
_______________________________
TOTAL REGULATORY 2,363,541
(6.54)
===============================
_______________________________
TOTAL STATE TRANSPORT POLICE 13,477,006 4,240,191
(186.54) (90.84)
===============================
E. CRIMINAL JUSTICE ACADEMY
1.TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,120,645
(71.35)
NEW POSITIONS
UNCLASSIFIED POSITIONS 69,136
(1.00)
OTHER PERSONAL SERVICES 14,000
_______________________________
TOTAL PERSONAL SERVICE 2,203,781
(72.35)
OTHER OPERATING EXPENSES 1,438,740
_______________________________
TOTAL TRAINING 3,642,521
(72.35)
===============================
2. INSTRUCTIONAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,321,850
(57.00)
OTHER PERSONAL SERVICES 126,520
_______________________________
TOTAL PERSONAL SERVICE 1,448,370
(57.00)
OTHER OPERATING EXPENSES 982,116
_______________________________
TOTAL INSTRUCTIONAL SERVICES 2,430,486
(57.00)
===============================
_______________________________
TOTAL CRIMINAL JUSTICE
ACADEMY 6,073,007
(129.35)
===============================
F. BUREAU OF PROTECTIVE
SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,331,185 1,730,048
(98.00) (75.00)
NEW POSITIONS:
OTHER PERSONAL SERVICES 16,000 16,000
_______________________________
TOTAL PERSONAL SERVICE 2,347,185 1,746,048
(98.00) (75.00)
OTHER OPERATING EXPENSES 663,292 101,289
_______________________________
TOTAL BUREAU OF PROTECTIVE
SERVICES 3,010,477 1,847,337
(98.00) (75.00)
===============================
G. SAFETY AND GRANT PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,456,113 975,356
(44.85) (18.35)
NEW POSITIONS
ADMIN. SPEC. I
(5.00)
PROGRAM COORDINATORS
(24.00)
OTHER PERSONAL SERVICES 253,465 106,440
_______________________________
TOTAL PERSONAL SERVICE 1,709,578 1,081,796
(73.85) (18.35)
OTHER OPERATING EXPENSES 810,937 160,219
DISTRIBUTION TO
SUBDIVISIONS
ALLOC MUN-RESTRICTED 3,319,411
ALLOC CNTY-RESTRICTED 5,935,110
ALLOC OTHER STATE AGENCIES 7,029,303
ALLOC OTHER ENTITIES 4,194,175
_______________________________
TOTAL DIST SUBDIVISIONS 20,477,999
_______________________________
TOTAL SAFETY AND GRANTS 22,998,514 1,242,015
(73.85) (18.35)
===============================
H. HALL OF FAME
PERSONAL SERVICE
CLASSIFIED POSITIONS 80,933
(2.00)
OTHER PERSONAL SERVICES 13,621
_______________________________
TOTAL PERSONAL SERVICE 94,554
(2.00)
OTHER OPERATING EXPENSES 127,980
_______________________________
TOTAL HALL OF FAME 222,534
(2.00)
===============================
TOTAL PROGRAMS AND SERVICES 137,743,237 89,208,074
(2,784.75) (2,434.20)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 25,173,166 22,249,767
_______________________________
TOTAL FRINGE BENEFITS 25,173,166 22,249,767
===============================
TOTAL EMPLOYEE BENEFITS 25,173,166 22,249,767
===============================
IV. NON-RECURRING APPROPRIATION
OTHER OPERATING EXPENSE
===============================
TOTAL NON-RECURRING
===============================
DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS AVAILABLE 175,868,179 122,565,384
TOTAL AUTHORIZED FTE POSITIONS (3,054.75) (2,664.20)
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Friday, June 26, 2009 at 9:55 A.M.