General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 34 DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. GENERAL ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 95,499 95,499
(1.00) (1.00)
CLASSIFIED POSITIONS 374,399 374,399
(12.00) (12.00)
_______________________________
TOTAL PERSONAL SERVICE 469,898 469,898
(13.00) (13.00)
OTHER OPERATING EXPENSES 63,574 33,574
_______________________________
TOTAL GENERAL ADMINISTRATION 533,472 503,472
(13.00) (13.00)
===============================
B. PROGRAM SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,382,208 4,807,074
(200.45) (167.45)
UNCLASSIFIED POSITIONS 153,782 153,782
(5.00) (5.00)
OTHER PERSONAL SERVICES 111,479 111,479
_______________________________
TOTAL PERSONAL SERVICE 5,647,469 5,072,335
(205.45) (172.45)
OTHER OPERATING EXPENSES 925,633 805,147
_______________________________
TOTAL PROGRAM SUPPORT 6,573,102 5,877,482
(205.45) (172.45)
===============================
C. FACILITIES MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 651,887 190,665
(21.25) (5.25)
OTHER PERSONAL SERVICES 396,089 123,610
_______________________________
TOTAL PERSONAL SERVICE 1,047,976 314,275
(21.25) (5.25)
OTHER OPERATING EXPENSES 1,286,276 879,689
_______________________________
TOTAL FACILITIES MANAGEMENT 2,334,252 1,193,964
(21.25) (5.25)
===============================
D. OFFICE OF PROF.
RESPONSIBILI
PERSONAL SERVICE
CLASSIFIED POSITIONS 368,132 368,132
(9.00) (9.00)
OTHER PERSONAL SERVICES 77,531 77,531
1 SEC. 34 DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 445,663 445,663
(9.00) (9.00)
OTHER OPERATING EXPENSES 219,756 219,756
_______________________________
TOTAL OFFICE OF PROF
RESPONSIBILITIES 665,419 665,419
(9.00) (9.00)
===============================
TOTAL ADMINISTRATION 10,106,245 8,240,337
(248.70) (199.70)
===============================
II. PROGRAMS AND SERVICES
A. HIGHWAY PATROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 34,584,483 34,584,483
(1,125.10) (1,125.10)
NEW POSITIONS
UNCLASSIFIED POSITIONS 82,264 82,264
(1.00) (1.00)
OTHER PERSONAL SERVICES 658,837 658,837
_______________________________
TOTAL PERSONAL SERVICE 35,325,584 35,325,584
(1,126.10) (1,126.10)
OTHER OPERATING EXPENSES 12,888,415 11,493,415
_______________________________
TOTAL HIGHWAY PATROL 48,213,999 46,818,999
(1,126.10) (1,126.10)
===============================
B. TRANSPORT POLICE
1. ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,214,666 3,682,556
(148.00) (123.00)
UNCLASSIFIED POSITIONS 63,862 63,862
(1.00) (1.00)
OTHER PERSONAL SERVICES 69,110 69,110
_______________________________
TOTAL PERSONAL SERVICE 4,347,638 3,815,528
(149.00) (124.00)
OTHER OPERATING EXPENSES 1,980,588 441,072
_______________________________
TOTAL ENFORCEMENT 6,328,226 4,256,600
(149.00) (124.00)
===============================
2. REGULATORY
PERSONAL SERVICE
CLASSIFIED POSITIONS 644,500
(26.00)
1 SEC. 34 DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 110,000
_______________________________
TOTAL PERSONAL SERVICE 754,500
(26.00)
OTHER OPERATING EXPENSES 994,202
_______________________________
TOTAL REGULATORY 1,748,702
(26.00)
===============================
_______________________________
TOTAL TRANSPORT POLICE 8,076,928 4,256,600
(175.00) (124.00)
===============================
C. BUREAU OF PROTECTIVE
SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,332,676 1,182,057
(80.00) (45.00)
OTHER PERSONAL SERVICE 48,810 48,810
_______________________________
TOTAL PERSONAL SERVICE 2,381,486 1,230,867
(80.00) (45.00)
OTHER OPERATING EXPENSES 374,168 101,289
_______________________________
TOTAL BUREAU OF PROTECTION 2,755,654 1,332,156
(80.00) (45.00)
===============================
D. CRIMINAL JUSTICE ACADEMY
1.TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,882,530
(51.45)
UNCLASSIFIED POSITIONS 55,342
(1.00)
OTHER PERSONAL SERVICES 85,800
_______________________________
TOTAL PERSONAL SERVICE 2,023,672
(52.45)
OTHER OPERATING EXPENSES 558,551
_______________________________
TOTAL TRAINING 2,582,223
(52.45)
===============================
2. INSTRUCTIONAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 982,263
(37.74)
OTHER PERSONAL SERVICES 244,843
_______________________________
TOTAL PERSONAL SERVICE 1,227,106
(37.74)
1 SEC. 34 DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 1,741,989
_______________________________
TOTAL INSTRUCTIONAL SERVICES 2,969,095
(37.74)
===============================
_______________________________
TOTAL CRIMINAL JUSTICE 5,551,318
(90.19)
===============================
E. MOTOR VEHICLES INSPECTION
& R
1. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 239,628 239,628
(8.00) (8.00)
UNCLASSIFIED POSITIONS 47,964 47,964
(1.00) (1.00)
OTHER PERSONAL SERVICES 12,753 12,753
_______________________________
TOTAL PERSONAL SERVICE 300,345 300,345
(9.00) (9.00)
OTHER OPERATING EXPENSES 300,000 300,000
_______________________________
TOTAL SUPPORT SERVICES 600,345 600,345
(9.00) (9.00)
===============================
2. DRIVER SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,460,475 2,460,475
(134.00) (134.00)
OTHER PERSONAL SERVICES 478,374 478,374
_______________________________
TOTAL PERSONAL SERVICE 2,938,849 2,938,849
(134.00) (134.00)
OTHER OPERATING EXPENSES 1,557,936 1,557,936
_______________________________
TOTAL DRIVER SUPPORT 4,496,785 4,496,785
(134.00) (134.00)
===============================
3. FINANCIAL RESPONSIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 940,904 940,904
(51.00) (51.00)
OTHER PERSONAL SERVICES 78,117 78,117
_______________________________
TOTAL PERSONAL SERVICE 1,019,021 1,019,021
(51.00) (51.00)
OTHER OPERATING EXPENSES 417,470 417,470
_______________________________
TOTAL FINANCIAL RESPONSIBILITY 1,436,491 1,436,491
(51.00) (51.00)
===============================
1 SEC. 34 DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
4. FIELD SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 13,846,934 13,846,934
(676.15) (676.15)
OTHER PERSONAL SERVICES 1,423,752 1,423,752
_______________________________
TOTAL PERSONAL SERVICE 15,270,686 15,270,686
(676.15) (676.15)
OTHER OPERATING EXPENSES 6,267,342 6,267,342
_______________________________
TOTAL FIELD SERVICES 21,538,028 21,538,028
(676.15) (676.15)
===============================
_______________________________
TOTAL MOTOR VEHICLE 28,071,649 28,071,649
(870.15) (870.15)
===============================
F. COMMUNITY SERVICES
1. HALL OF FAME
PERSONAL SERVICE
CLASSIFIED POSITIONS 137,962
(3.00)
OTHER PERSONAL SERVICES 14,352
_______________________________
TOTAL PERSONAL SERVICE 152,314
(3.00)
OTHER OPERATING EXPENSES 39,849
_______________________________
TOTAL HALL OF FAME 192,163
(3.00)
===============================
2. EDUCATIONAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 277,145 179,907
(10.00) (5.00)
OTHER PERSONAL SERVICES 77,570
_______________________________
TOTAL PERSONAL SERVICE 354,715 179,907
(10.00) (5.00)
OTHER OPERATING EXPENSES 303,229 91,391
_______________________________
TOTAL EDUCATIONAL 657,944 271,298
(10.00) (5.00)
===============================
_______________________________
TOTAL COMMUNITY SERVICES 850,107 271,298
(13.00) (5.00)
===============================
G. SAFETY AND GRANT PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,395,813 916,836
(49.34) (34.12)
1 SEC. 34 DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 215,282 83,397
_______________________________
TOTAL PERSONAL SERVICE 1,611,095 1,000,233
(49.34) (34.12)
OTHER OPERATING EXPENSES 1,580,392 220,219
AID TO SUBDIVISION
ALLOC MUN-RESTRICTED 7,482,090
ALLOC CNTY-RESTRICTED 9,304,565
ALLOC SCHOOL DIST 285,500
ALLOC OTHER STATE AGENCIES 9,476,936
ALLOC OTHER ENTITIES 14,428,210
ALLOC PRIVATE SECTOR 202,500
ALLOC PLANNING DISTRICTS 202,500
_______________________________
TOTAL DIST SUBDIVISIONS 41,382,301
_______________________________
TOTAL SAFETY AND GRANT PROGRAMS 44,573,788 1,220,452
(49.34) (34.12)
===============================
TOTAL PROGRAMS AND SERVICES 138,093,443 81,971,154
(2,403.78) (2,204.37)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 19,671,745 17,592,982
_______________________________
TOTAL FRINGE BENEFITS 19,671,745 17,592,982
===============================
TOTAL EMPLOYEE BENEFITS 19,671,745 17,592,982
===============================
TOTAL DEPARTMENT OF PUBLIC
SAFETY 167,871,433 107,804,473
TOTAL AUTHORIZED FTE POSITIONS (2,652.48) (2,404.07)
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