H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives
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SEC. 49-0002 SECTION 49 PAGE 0194
DEPARTMENT OF PUBLIC SAFETY
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 TOTAL HIGHWAY PATROL 64,818,147 40,327,587 68,398,669 40,908,109 67,894,664 40,404,104
2 (1105.70) (1007.30) (1102.70) (1007.30) (1102.70) (1007.30)
3 ================================================================================================
4 B. STATE TRANSPORT POLICE
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 6,157,052 1,906,597 6,246,839 2,030,242 6,246,839 2,030,242
7 (144.01) (45.90) (144.01) (45.90) (144.01) (45.90)
8 UNCLASSIFIED POSITIONS 94,577 94,577 104,035 104,035 104,035 104,035
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 574,361 509,814 25,000 509,814 25,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 6,825,990 2,001,174 6,860,688 2,159,277 6,860,688 2,159,277
12 (145.01) (46.90) (145.01) (46.90) (145.01) (46.90)
13 OTHER OPERATING EXPENSES 3,684,878 45,382 7,240,104 7,240,104
________________________________________________________________________________________________
14 TOTAL STATE TRANSPORT POLICE 10,510,868 2,046,556 14,100,792 2,159,277 14,100,792 2,159,277
15 (145.01) (46.90) (145.01) (46.90) (145.01) (46.90)
16 ================================================================================================
17 C. BUREAU OF PROTECTIVE SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 3,038,624 1,299,399 2,814,863 1,385,326 2,814,863 1,385,326
20 (76.00) (40.00) (76.00) (40.00) (76.00) (40.00)
21 OTHER PERSONAL SERVICES 84,000 65,000 65,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 3,122,624 1,299,399 2,879,863 1,385,326 2,879,863 1,385,326
23 (76.00) (40.00) (76.00) (40.00) (76.00) (40.00)
24 OTHER OPERATING EXPENSES 504,313 770,350 770,350
________________________________________________________________________________________________
25 TOTAL BUREAU OF PROTECTIVE
26 SERVICES 3,626,937 1,299,399 3,650,213 1,385,326 3,650,213 1,385,326
27 (76.00) (40.00) (76.00) (40.00) (76.00) (40.00)
28 ================================================================================================
29 D. HALL OF FAME
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 137,000 137,000 137,000
32 (3.00) (3.00) (3.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 137,000 137,000 137,000
34 (3.00) (3.00) (3.00)
35 OTHER OPERATING EXPENSES 126,000 126,000 126,000
________________________________________________________________________________________________
36 TOTAL HALL OF FAME 263,000 263,000 263,000
37 (3.00) (3.00) (3.00)
38 ================================================================================================
39 E. SAFETY AND GRANTS
SEC. 49-0003 SECTION 49 PAGE 0195
DEPARTMENT OF PUBLIC SAFETY
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 2,224,097 465,577 2,374,410 484,000 2,374,410 484,000
3 (34.58) (6.79) (37.58) (6.79) (37.58) (6.79)
4 NEW POSITIONS ADDED BY THE
5 BUDGET AND CONTROL BOARD
6 PROGRAM COORDINATOR II
7 (1.00) (1.00)
8 OTHER PERSONAL SERVICES 684,050 3,000 618,000 3,000 618,000 3,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,908,147 468,577 2,992,410 487,000 2,992,410 487,000
10 (34.58) (6.79) (38.58) (6.79) (38.58) (6.79)
11 OTHER OPERATING EXPENSES 6,614,346 50,242 6,883,139 31,819 6,883,139 31,819
12 DISTRIBUTION TO SUBDIVISIONS
13 ALLOC MUN - RESTRICTED 5,275,000 4,775,000 4,775,000
14 ALLOC CNTY-RESTRICTED 6,650,000 5,700,000 5,700,000
15 ALLOC OTHER STATE AGENCIES 7,675,000 6,908,908 6,908,908
16 ALLOC OTHER ENTITIES 8,475,000 7,675,000 7,675,000
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 28,075,000 25,058,908 25,058,908
________________________________________________________________________________________________
18 TOTAL SAFETY AND GRANTS 37,597,493 518,819 34,934,457 518,819 34,934,457 518,819
19 (34.58) (6.79) (38.58) (6.79) (38.58) (6.79)
20 ================================================================================================
21 TOTAL PROGRAMS AND SERVICES 116,816,445 44,192,361 121,347,131 44,971,531 120,843,126 44,467,526
22 (1364.29) (1100.99) (1365.29) (1100.99) (1365.29) (1100.99)
23 ================================================================================================
24 III. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 24,351,614 18,360,407 25,145,129 19,220,804 25,145,129 19,220,804
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 24,351,614 18,360,407 25,145,129 19,220,804 25,145,129 19,220,804
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 24,351,614 18,360,407 25,145,129 19,220,804 25,145,129 19,220,804
30 ================================================================================================
31 IV. NON-RECURRING APPROPRIATION
32 PROVISO 90.21 INCREASED
33 ENFORCED COLLECTION 5,000,000
34 CRF - LAW ENFORCEMENT EQUIPMENT 1,000,000
35 PROVISO 90.18 (FY 11-12) 611,766 611,766
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 6,611,766 611,766
37 ================================================================================================
38 TOTAL NON-RECURRING 6,611,766 611,766
39 ================================================================================================
SEC. 49-0004 SECTION 49 PAGE 0196
DEPARTMENT OF PUBLIC SAFETY
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 DEPARTMENT OF PUBLIC SAFETY
2 TOTAL RECURRING BASE 151,723,742 66,478,277 155,203,757 68,117,844 154,699,752 67,613,839
3
4 TOTAL FUNDS AVAILABLE 158,335,508 67,090,043 155,203,757 68,117,844 154,699,752 67,613,839
5 TOTAL AUTHORIZED FTE POSITIONS (1463.00) (1188.19) (1464.00) (1188.19) (1464.00) (1188.19)
6 ================================================================================================
SEC. 49-0001 SECTION 49 PAGE 0193
DEPARTMENT OF PUBLIC SAFETY
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 143,000 114,400 143,000 114,400 143,000 114,400
4 (1.00) (.80) (1.00) (.80) (1.00) (.80)
5 CLASSIFIED POSITIONS 3,609,926 3,374,926 3,847,863 3,608,928 3,847,863 3,608,928
6 (97.71) (86.40) (97.71) (86.40) (97.71) (86.40)
7 OTHER PERSONAL SERVICES 487,321 211,321 248,944 164,700 248,944 164,700
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 4,240,247 3,700,647 4,239,807 3,888,028 4,239,807 3,888,028
9 (98.71) (87.20) (98.71) (87.20) (98.71) (87.20)
10 OTHER OPERATING EXPENSES 3,719,986 224,862 2,131,940 37,481 2,131,940 37,481
11 DEBT SERVICE
12 DEBT SERVICE 2,595,450 2,339,750 2,339,750
________________________________________________________________________________________________
13 TOTAL DEBT SERVICE 2,595,450 2,339,750 2,339,750
14 ================================================================================================
15 TOTAL ADMINISTRATIVE SERVICES 10,555,683 3,925,509 8,711,497 3,925,509 8,711,497 3,925,509
16 (98.71) (87.20) (98.71) (87.20) (98.71) (87.20)
17 ================================================================================================
18 II. PROGRAMS AND SERVICES
19 A.1. HIGHWAY PATROL
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 40,573,132 36,511,429 42,776,327 38,714,624 42,272,322 38,210,619
22 (1092.70) (994.30) (1089.70) (994.30) (1089.70) (994.30)
23 UNCLASSIFIED POSITIONS 110,076 110,076 110,100 110,100 110,100 110,100
24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
25 OTHER PERSONAL SERVICES 2,192,778 622,778 2,476,160 906,160 2,476,160 906,160
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 42,875,986 37,244,283 45,362,587 39,730,884 44,858,582 39,226,879
27 (1093.70) (995.30) (1090.70) (995.30) (1090.70) (995.30)
28 OTHER OPERATING EXPENSES 21,417,636 2,558,779 22,511,557 652,700 22,511,557 652,700
________________________________________________________________________________________________
29 TOTAL HIGHWAY PATROL 64,293,622 39,803,062 67,874,144 40,383,584 67,370,139 39,879,579
30 (1093.70) (995.30) (1090.70) (995.30) (1090.70) (995.30)
31 ================================================================================================
32 A.2. ILLEGAL IMMIGRATION
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 406,000 406,000 406,000 406,000 406,000 406,000
35 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 406,000 406,000 406,000 406,000 406,000 406,000
37 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
38 OTHER OPERATING EXPENSES 118,525 118,525 118,525 118,525 118,525 118,525
________________________________________________________________________________________________
39 TOTAL ILLEGAL IMMIGRATION 524,525 524,525 524,525 524,525 524,525 524,525
40 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
41 ================================================================================================
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