H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
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SEC. 49-0001 SECTION 49 PAGE 0199
DEPARTMENT OF PUBLIC SAFETY
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATIVE SERVICES
2 PERSONAL SERVICE
3 DIRECTOR 143,000 114,400 143,000 114,400
4 (1.00) (.80) (1.00) (.80)
5 CLASSIFIED POSITIONS 3,533,653 3,386,153 3,718,114 3,483,114
6 (119.00) (109.44) (119.99) (99.44)
7 UNCLASSIFIED POSITIONS 112,000 112,000
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 41,300 30,000 245,000 70,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,829,953 3,642,553 4,106,114 3,667,514
11 (121.00) (111.24) (121.99) (101.24)
12 OTHER OPERATING EXPENSES 3,453,993 55,619 1,006,715 10,591
13 DEBT SERVICE
14 DEBT SERVICE 2,257,400 2,595,450
________________________________________________________________________________________________
15 TOTAL DEBT SERVICE 2,257,400 2,595,450
16 ================================================================================================
17 TOTAL ADMINISTRATIVE SERVICES 9,541,346 3,698,172 7,708,279 3,678,105
18 (121.00) (111.24) (121.99) (101.24)
19 ================================================================================================
20 II. PROGRAMS AND SERVICES
21 A. HIGHWAY PATROL
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 36,395,394 32,333,691 35,191,315 31,129,612
24 (1311.00) (1186.45) (1310.00) (1196.45)
25 UNCLASSIFIED POSITIONS 90,000 90,000 110,100 110,100
26 (1.00) (1.00) (1.00) (1.00)
27 OTHER PERSONAL SERVICES 2,120,000 400,000 2,443,000 600,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 38,605,394 32,823,691 37,744,415 31,839,712
29 (1312.00) (1187.45) (1311.00) (1197.45)
30 OTHER OPERATING EXPENSES 16,097,518 2,216,661 17,068,517 177,660
________________________________________________________________________________________________
31 TOTAL HIGHWAY PATROL 54,702,912 35,040,352 54,812,932 32,017,372
32 (1312.00) (1187.45) (1311.00) (1197.45)
33 ================================================================================================
34 B. STATE TRANSPORT POLICE
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 5,739,463 2,109,823 6,426,410 1,939,588
37 (166.75) (76.65) (166.76) (66.65)
38 UNCLASSIFIED POSITIONS 104,319 104,319 94,819 94,819
39 (1.00) (1.00) (1.00) (1.00)
This web page was last updated on Wednesday, March 3, 2010 at 4:36 PM
SEC. 49-0002 SECTION 49 PAGE 0200
DEPARTMENT OF PUBLIC SAFETY
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 151,827 447,115
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 5,995,609 2,214,142 6,968,344 2,034,407
3 (167.75) (77.65) (167.76) (67.65)
4 OTHER OPERATING EXPENSES 3,610,921 4,000,048
________________________________________________________________________________________________
5 TOTAL STATE TRANSPORT POLICE 9,606,530 2,214,142 10,968,392 2,034,407
6 (167.75) (77.65) (167.76) (67.65)
7 ================================================================================================
8 C. BUREAU OF PROTECTIVE
9 SERVICES
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 2,782,245 1,375,025 2,687,289 1,263,406
12 (89.00) (51.03) (89.00) (51.03)
13 OTHER PERSONAL SERVICES 66,900 65,700
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 2,849,145 1,375,025 2,752,989 1,263,406
15 (89.00) (51.03) (89.00) (51.03)
16 OTHER OPERATING EXPENSES 1,124,202 1,086,100
________________________________________________________________________________________________
17 TOTAL BUREAU OF PROTECTIVE
18 SERVICES 3,973,347 1,375,025 3,839,089 1,263,406
19 (89.00) (51.03) (89.00) (51.03)
20 ================================================================================================
21 D. HALL OF FAME
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 137,000 137,000
24 (3.00) (3.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 137,000 137,000
26 (3.00) (3.00)
27 OTHER OPERATING EXPENSES 175,000 126,000
________________________________________________________________________________________________
28 TOTAL HALL OF FAME 312,000 263,000
29 (3.00) (3.00)
30 ================================================================================================
31 E. SAFETY AND GRANTS
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,772,394 403,444 1,968,963 504,883
34 (31.75) (11.63) (31.75) (11.63)
35 OTHER PERSONAL SERVICES 566,000 1,000 615,000 1,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 2,338,394 404,444 2,583,963 505,883
37 (31.75) (11.63) (31.75) (11.63)
38 OTHER OPERATING EXPENSES 10,204,661 128,934 10,167,747 9,748
39 DISTRIBUTION TO SUBDIVISIONS
SEC. 49-0003 SECTION 49 PAGE 0201
DEPARTMENT OF PUBLIC SAFETY
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ALLOC MUN - RESTRICTED 5,127,913 11,625,000
2 ALLOC CNTY-RESTRICTED 5,629,244 12,200,000
3 ALLOC OTHER STATE AGENCIES 4,250,000 21,775,000
4 ALLOC OTHER ENTITIES 6,471,365 8,325,000
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 21,478,522 53,925,000
________________________________________________________________________________________________
6 TOTAL SAFETY AND GRANTS 34,021,577 533,378 66,676,710 515,631
7 (31.75) (11.63) (31.75) (11.63)
8 ================================================================================================
9 TOTAL PROGRAMS AND SERVICES 102,616,366 39,162,897 136,560,123 35,830,816
10 (1603.50) (1327.76) (1602.51) (1327.76)
11 ================================================================================================
12 III. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 19,855,878 15,385,834 20,343,091 14,292,181
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 19,855,878 15,385,834 20,343,091 14,292,181
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 19,855,878 15,385,834 20,343,091 14,292,181
18 ================================================================================================
19 IV. NON-RECURRING APPROPRIATIONS
20 DMV CASH TRANSFER 4,000,000
21 ARRA FUNDS 15,000,000
________________________________________________________________________________________________
22 TOTAL NON-RECURRING APPRO. 19,000,000
23 ================================================================================================
24 TOTAL NON-RECURRING 19,000,000
25 ================================================================================================
26 DEPARTMENT OF PUBLIC SAFETY
27 TOTAL RECURRING BASE 132,013,590 58,246,903 164,611,493 53,801,102
28
29 TOTAL FUNDS AVAILABLE 151,013,590 58,246,903 164,611,493 53,801,102
30 TOTAL AUTHORIZED FTE POSITIONS (1724.50) (1439.00) (1724.50) (1429.00)
31 ================================================================================================