H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the Senate
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SEC. 49-0001 SECTION 49 PAGE 0193
DEPARTMENT OF PUBLIC SAFETY
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED HOUSE BILL SENATE 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 143,000 114,400 143,000 114,400 143,000 114,400
4 (1.00) (.80) (1.00) (.80) (1.00) (.80)
5 CLASSIFIED POSITIONS 3,533,653 3,298,653 3,609,926 3,374,926 3,609,926 3,374,926
6 (119.99) (99.44) (97.71) (86.40) (97.71) (86.40)
7 UNCLASSIFIED POSITIONS
8 (1.00) (1.00)
9 OTHER PERSONAL SERVICES 245,000 70,000 487,321 211,321 487,321 211,321
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,921,653 3,483,053 4,240,247 3,700,647 4,240,247 3,700,647
11 (121.99) (101.24) (98.71) (87.20) (98.71) (87.20)
12 OTHER OPERATING EXPENSES 1,033,605 37,481 6,619,986 224,862 3,719,986 224,862
13 DEBT SERVICE
14 DEBT SERVICE 2,595,450 2,595,450 2,595,450
________________________________________________________________________________________________
15 TOTAL DEBT SERVICE 2,595,450 2,595,450 2,595,450
16 ================================================================================================
17 TOTAL ADMINISTRATIVE SERVICES 7,550,708 3,520,534 13,455,683 3,925,509 10,555,683 3,925,509
18 (121.99) (101.24) (98.71) (87.20) (98.71) (87.20)
19 ================================================================================================
20 II. PROGRAMS AND SERVICES
21 A.1. HIGHWAY PATROL
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 41,038,935 36,977,232 40,573,132 36,511,429 40,573,132 36,511,429
24 (1310.00) (1196.45) (1092.70) (994.30) (1092.70) (994.30)
25 UNCLASSIFIED POSITIONS 110,100 110,100 110,076 110,076 110,076 110,076
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 OTHER PERSONAL SERVICES 2,443,000 600,000 2,192,778 622,778 2,192,778 622,778
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 43,592,035 37,687,332 42,875,986 37,244,283 42,875,986 37,244,283
29 (1311.00) (1197.45) (1093.70) (995.30) (1093.70) (995.30)
30 OTHER OPERATING EXPENSES 20,166,517 3,275,660 18,517,636 2,558,779 21,417,636 2,558,779
________________________________________________________________________________________________
31 TOTAL HIGHWAY PATROL 63,758,552 40,962,992 61,393,622 39,803,062 64,293,622 39,803,062
32 (1311.00) (1197.45) (1093.70) (995.30) (1093.70) (995.30)
33 ================================================================================================
34 A.2. ILLEGAL IMMIGRATION
35 PERSONAL SERVICE
36 NEW POSITIONS
37 ADMINISTRATIVE ASSISTANT 28,000 28,000
38 (1.00) (1.00)
39 LAW ENFORCEMENT OFFICERS I 315,000 315,000
40 (10.00) (10.00)
This web page was last updated on Wednesday, May 25, 2011 at 4:50 PM
SEC. 49-0002 SECTION 49 PAGE 0194
DEPARTMENT OF PUBLIC SAFETY
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 LAW ENFORCEMENT OFFICER IV 63,000 63,000
2 (1.00) (1.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 406,000 406,000
4 (12.00) (12.00)
5 OTHER OPERATING EXPENSES 118,525 118,525
________________________________________________________________________________________________
6 TOTAL ILLEGAL IMMIGRATION 524,525 524,525
7 (12.00) (12.00)
8 ================================================================================================
9 TOTAL HIGHWAY PATROL 63,758,552 40,962,992 61,393,622 39,803,062 64,818,147 40,327,587
10 (1311.00) (1197.45) (1093.70) (995.30) (1105.70) (1007.30)
11 ================================================================================================
12 B. STATE TRANSPORT POLICE
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 6,438,986 1,952,164 6,157,052 1,906,597 6,157,052 1,906,597
15 (166.76) (66.65) (144.01) (45.90) (144.01) (45.90)
16 UNCLASSIFIED POSITIONS 94,819 94,819 94,577 94,577 94,577 94,577
17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18 OTHER PERSONAL SERVICES 447,115 574,361 574,361
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 6,980,920 2,046,983 6,825,990 2,001,174 6,825,990 2,001,174
20 (167.76) (67.65) (145.01) (46.90) (145.01) (46.90)
21 OTHER OPERATING EXPENSES 4,000,048 3,684,878 45,382 3,684,878 45,382
________________________________________________________________________________________________
22 TOTAL STATE TRANSPORT POLICE 10,980,968 2,046,983 10,510,868 2,046,556 10,510,868 2,046,556
23 (167.76) (67.65) (145.01) (46.90) (145.01) (46.90)
24 ================================================================================================
25 C. BUREAU OF PROTECTIVE
26 SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 2,695,099 1,271,216 3,038,624 1,299,399 3,038,624 1,299,399
29 (89.00) (51.03) (76.00) (40.00) (76.00) (40.00)
30 NEW POSITIONS
31 LAW ENFORCEMENT OFFICER II 45,000 45,000
32 (1.00) (1.00)
33 LAW ENFORCEMENT OFFICER I 474,379 474,379
34 (11.00) (11.00)
35 OTHER PERSONAL SERVICES 65,700 84,000 84,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 2,760,799 1,271,216 3,122,624 1,299,399 3,642,003 1,818,778
37 (89.00) (51.03) (76.00) (40.00) (88.00) (52.00)
38 OTHER OPERATING EXPENSES 1,086,100 504,313 677,182 172,869
SEC. 49-0003 SECTION 49 PAGE 0195
DEPARTMENT OF PUBLIC SAFETY
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL BUREAU OF PROTECTIVE
2 SERVICES 3,846,899 1,271,216 3,626,937 1,299,399 4,319,185 1,991,647
3 (89.00) (51.03) (76.00) (40.00) (88.00) (52.00)
4 ================================================================================================
5 D. HALL OF FAME
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 137,000 137,000 137,000
8 (3.00) (3.00) (3.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 137,000 137,000 137,000
10 (3.00) (3.00) (3.00)
11 OTHER OPERATING EXPENSES 126,000 126,000 126,000
________________________________________________________________________________________________
12 TOTAL HALL OF FAME 263,000 263,000 263,000
13 (3.00) (3.00) (3.00)
14 ================================================================================================
15 E. SAFETY AND GRANTS
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 1,972,151 508,071 2,224,097 465,577 2,224,097 465,577
18 (31.75) (11.63) (34.58) (6.79) (34.58) (6.79)
19 OTHER PERSONAL SERVICES 615,000 1,000 684,050 3,000 684,050 3,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,587,151 509,071 2,908,147 468,577 2,908,147 468,577
21 (31.75) (11.63) (34.58) (6.79) (34.58) (6.79)
22 OTHER OPERATING EXPENSES 10,167,747 9,748 6,614,346 50,242 6,614,346 50,242
23 DISTRIBUTION TO SUBDIVISIONS
24 ALLOC MUN - RESTRICTED 11,625,000 5,275,000 5,275,000
25 ALLOC CNTY-RESTRICTED 12,200,000 6,650,000 6,650,000
26 ALLOC OTHER STATE AGENCIES 21,775,000 7,675,000 7,675,000
27 ALLOC OTHER ENTITIES 8,325,000 8,475,000 8,475,000
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 53,925,000 28,075,000 28,075,000
________________________________________________________________________________________________
29 TOTAL SAFETY AND GRANTS 66,679,898 518,819 37,597,493 518,819 37,597,493 518,819
30 (31.75) (11.63) (34.58) (6.79) (34.58) (6.79)
31 ================================================================================================
32 TOTAL PROGRAMS AND SERVICES 145,529,317 44,800,010 113,391,920 43,667,836 117,508,693 44,884,609
33 (1602.51) (1327.76) (1352.29) (1088.99) (1376.29) (1112.99)
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 24,141,521 18,090,611 23,480,794 17,489,587 23,855,674 17,864,467
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 24,141,521 18,090,611 23,480,794 17,489,587 23,855,674 17,864,467
39 ================================================================================================
SEC. 49-0004 SECTION 49 PAGE 0196
DEPARTMENT OF PUBLIC SAFETY
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL EMPLOYEE BENEFITS 24,141,521 18,090,611 23,480,794 17,489,587 23,855,674 17,864,467
2 ================================================================================================
3 DEPARTMENT OF PUBLIC SAFETY
4
5 TOTAL FUNDS AVAILABLE 177,221,546 66,411,155 150,328,397 65,082,932 151,920,050 66,674,585
6 TOTAL AUTHORIZED FTE POSITIONS (1724.50) (1429.00) (1451.00) (1176.19) (1475.00) (1200.19)
7 ================================================================================================