H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 63-0002 SECTION 63 PAGE 0204
DEPARTMENT OF PUBLIC SAFETY
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 75,731,472 43,246,416 73,046,772 43,561,716
2 (1115.70) (1021.30) (1115.70) (1021.30)
3 ================================================================================================
4 B. STATE TRANSPORT POLICE
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 6,324,091 1,908,074 5,622,825 1,908,074
7 (147.01) (45.90) (147.01) (45.90)
8 UNCLASSIFIED POSITIONS 99,910 99,910 99,910 99,910
9 (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 463,589 25,000 482,512 25,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 6,887,590 2,032,984 6,205,247 2,032,984
12 (148.01) (46.90) (148.01) (46.90)
13 OTHER OPERATING EXPENSES 4,760,759 3,682,593
________________________________________________________________________________________________
14 TOTAL STATE TRANSPORT POLICE 11,648,349 2,032,984 9,887,840 2,032,984
15 (148.01) (46.90) (148.01) (46.90)
16 ================================================================================================
17 C. BUREAU OF PROTECTIVE SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 2,659,231 1,639,231 2,576,829 1,639,231
20 (91.00) (55.00) (91.00) (55.00)
21 OTHER PERSONAL SERVICES 62,402 62,402
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 2,721,633 1,639,231 2,639,231 1,639,231
23 (91.00) (55.00) (91.00) (55.00)
24 OTHER OPERATING EXPENSES 21,805 18,930
________________________________________________________________________________________________
25 TOTAL BUREAU OF PROTECTIVE
26 SERVICES 2,743,438 1,639,231 2,658,161 1,639,231
27 (91.00) (55.00) (91.00) (55.00)
28 ================================================================================================
29 D. HALL OF FAME
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 137,000 137,000
32 (3.00) (3.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 137,000 137,000
34 (3.00) (3.00)
35 OTHER OPERATING EXPENSES 126,000 126,000
________________________________________________________________________________________________
36 TOTAL HALL OF FAME 263,000 263,000
37 (3.00) (3.00)
38 ================================================================================================
39 E. SAFETY AND GRANTS
SEC. 63-0003 SECTION 63 PAGE 0205
DEPARTMENT OF PUBLIC SAFETY
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 2,298,120 498,520 1,890,359 498,520
3 (38.58) (6.40) (38.58) (6.40)
4 OTHER PERSONAL SERVICES 618,000 3,000 503,000 3,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 2,916,120 501,520 2,393,359 501,520
6 (38.58) (6.40) (38.58) (6.40)
7 OTHER OPERATING EXPENSES 8,068,949 31,819 7,027,179 31,819
8 DISTRIBUTION TO SUBDIVISIONS
9 ALLOC MUN - RESTRICTED 5,250,000 3,396,800
10 ALLOC CNTY-RESTRICTED 5,675,000 4,295,153
11 ALLOC OTHER STATE AGENCIES 6,875,000 4,666,000
12 ALLOC OTHER ENTITIES 7,650,000 7,715,000
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 25,450,000 20,072,953
________________________________________________________________________________________________
14 TOTAL SAFETY AND GRANTS 36,435,069 533,339 29,493,491 533,339
15 (38.58) (6.40) (38.58) (6.40)
16 ================================================================================================
17 TOTAL PROGRAMS AND SERVICES 126,821,328 47,451,970 115,349,264 47,767,270
18 (1396.29) (1129.60) (1396.29) (1129.60)
19 ================================================================================================
20 III. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 26,818,415 20,991,212 26,417,464 21,123,212
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 26,818,415 20,991,212 26,417,464 21,123,212
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 26,818,415 20,991,212 26,417,464 21,123,212
26 ================================================================================================
27 IV. NON-RECURRING APPROPRIATION
28 SUPPLEMENTAL - VEHICLE
29 REPLACEMENT 500,000 500,000
________________________________________________________________________________________________
30 TOTAL NON-RECURRING APPRO. 500,000 500,000
31 ================================================================================================
32 TOTAL NON-RECURRING 500,000 500,000
33 ================================================================================================
34 DEPARTMENT OF PUBLIC SAFETY
35 TOTAL RECURRING BASE 162,347,483 72,364,934 150,471,666 72,812,234
36
SEC. 63-0004 SECTION 63 PAGE 0206
DEPARTMENT OF PUBLIC SAFETY
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 FUNDS AVAILABLE 162,847,483 72,864,934 150,471,666 72,812,234
2 TOTAL AUTHORIZED FTE POSITIONS (1495.00) (1216.80) (1495.00) (1216.80)
3 ================================================================================================
SEC. 63-0001 SECTION 63 PAGE 0203
DEPARTMENT OF PUBLIC SAFETY
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 153,010 122,408 153,010 122,408
4 (1.00) (.80) (1.00) (.80)
5 CLASSIFIED POSITIONS 3,789,825 3,597,163 3,802,163 3,597,163
6 (97.71) (86.40) (97.71) (86.40)
7 OTHER PERSONAL SERVICES 272,401 164,700 257,261 164,700
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 4,215,236 3,884,271 4,212,434 3,884,271
9 (98.71) (87.20) (98.71) (87.20)
10 OTHER OPERATING EXPENSES 2,154,004 37,481 2,154,879 37,481
11 DEBT SERVICE
12 DEBT SERVICE 2,338,500 2,337,625
________________________________________________________________________________________________
13 TOTAL DEBT SERVICE 2,338,500 2,337,625
14 ================================================================================================
15 TOTAL ADMINISTRATIVE SERVICES 8,707,740 3,921,752 8,704,938 3,921,752
16 (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 44,867,128 41,036,053 45,256,956 41,351,353
22 (1102.70) (1008.30) (1102.70) (1008.30)
23 UNCLASSIFIED POSITIONS 114,798 114,798 114,798 114,798
24 (1.00) (1.00) (1.00) (1.00)
25 OTHER PERSONAL SERVICES 2,708,363 906,160 2,633,835 906,160
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 47,690,289 42,057,011 48,005,589 42,372,311
27 (1103.70) (1009.30) (1103.70) (1009.30)
28 OTHER OPERATING EXPENSES 27,504,478 652,700 24,504,478 652,700
________________________________________________________________________________________________
29 TOTAL HIGHWAY PATROL 75,194,767 42,709,711 72,510,067 43,025,011
30 (1103.70) (1009.30) (1103.70) (1009.30)
31 ================================================================================================
32 A.2. ILLEGAL IMMIGRATION
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 418,180 418,180 418,180 418,180
35 (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 418,180 418,180 418,180 418,180
37 (12.00) (12.00) (12.00) (12.00)
38 OTHER OPERATING EXPENSES 118,525 118,525 118,525 118,525
________________________________________________________________________________________________
39 TOTAL ILLEGAL IMMIGRATION 536,705 536,705 536,705 536,705
40 (12.00) (12.00) (12.00) (12.00)
41 ================================================================================================
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