General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 36 DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. GENERAL ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 97,385 97,385
(1.00) (1.00)
CLASSIFIED POSITIONS 1,776,280 1,510,083
(50.00) (41.00)
UNCLASSIFIED POSITIONS 92,250 92,250
(1.00) (1.00)
OTHER PERSONAL SERVICES 58,500 58,500
_______________________________
TOTAL PERSONAL SERVICE 2,024,415 1,758,218
(52.00) (43.00)
OTHER OPERATING EXPENSES 229,853 199,853
_______________________________
TOTAL GENERAL ADMINISTRATION 2,254,268 1,958,071
(52.00) (43.00)
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B. PROGRAM SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,586,140 4,692,540
(186.07) (146.07)
OTHER PERSONAL SERVICES 570,859 364,187
_______________________________
TOTAL PERSONAL SERVICE 6,156,999 5,056,727
(186.07) (146.07)
OTHER OPERATING EXPENSES 2,262,449 1,665,230
_______________________________
TOTAL PROGRAM SUPPORT 8,419,448 6,721,957
(186.07) (146.07)
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C. FACILITIES MANAGEMENT
PERSONAL SERVICE
_______________________________
TOTAL FACILITIES MANAGEMENT
===============================
D. OFFICE OF PROF. RESP.
PERSONAL SERVICE
CLASSIFIED POSITIONS 375,640 375,640
(7.00) (7.00)
_______________________________
TOTAL PERSONAL SERVICE 375,640 375,640
(7.00) (7.00)
OTHER OPERATING EXPENSES 219,756 219,756
_______________________________
TOTAL OFFICE OF PROF
RESPONSIBILITIES 595,396 595,396
(7.00) (7.00)
===============================
TOTAL ADMINISTRATION 11,269,112 9,275,424
(245.07) (196.07)
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SEC. 36 DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
II. PROGRAMS AND SERVICES
A. HIGHWAY PATROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 38,376,858 37,681,780
(1,154.10) (1,126.60)
NEW POSITIONS
LAW ENFORCEMENT OFFICERS I 1,155,000 1,155,000
(50.00) (50.00)
COMMUNICATIONS SPEC III 274,219 274,219
(15.00) (15.00)
UNCLASSIFIED POSITIONS 85,057 85,057
(1.00) (1.00)
OTHER PERSONAL SERVICES 658,837 658,837
_______________________________
TOTAL PERSONAL SERVICE 40,549,971 39,854,893
(1,220.10) (1,192.60)
OTHER OPERATING EXPENSES 15,361,008 12,021,604
_______________________________
TOTAL HIGHWAY PATROL 55,910,979 51,876,497
(1,220.10) (1,192.60)
===============================
B. MOTOR VEHICLES
1. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 780,527 780,527
(30.00) (30.00)
UNCLASSIFIED POSITIONS 81,475 81,475
(1.00) (1.00)
OTHER PERSONAL SERVICES 61,987 61,987
_______________________________
TOTAL PERSONAL SERVICE 923,989 923,989
(31.00) (31.00)
OTHER OPERATING EXPENSES 2,557,001 2,557,001
_______________________________
TOTAL SUPPORT SERVICES 3,480,990 3,480,990
(31.00) (31.00)
===============================
2. DRIVER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,077,343 2,923,474
(185.72) (185.00)
OTHER PERSONAL SERVICES 395,666 395,666
_______________________________
TOTAL PERSONAL SERVICE 3,473,009 3,319,140
(185.72) (185.00)
OTHER OPERATING EXPENSES 1,690,638 1,354,008
_______________________________
TOTAL DRIVER SERVICES 5,163,647 4,673,148
(185.72) (185.00)
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SEC. 36 DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
3. VEHICLE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,072,744 3,072,744
(177.00) (177.00)
OTHER PERSONAL SERVICES 250,362 250,362
_______________________________
TOTAL PERSONAL SERVICE 3,323,106 3,323,106
(177.00) (177.00)
OTHER OPERATING EXPENSES 1,588,577 1,588,577
_______________________________
TOTAL VEHICLE SERVICES 4,911,683 4,911,683
(177.00) (177.00)
===============================
4. FIELD SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,630,224 12,630,224
(629.15) (629.15)
OTHER PERSONAL SERVICES 393,752 393,752
_______________________________
TOTAL PERSONAL SERVICE 13,023,976 13,023,976
(629.15) (629.15)
OTHER OPERATING EXPENSES 10,011,311 2,480,616
_______________________________
TOTAL FIELD SERVICES 23,035,287 15,504,592
(629.15) (629.15)
===============================
_______________________________
TOTAL MOTOR VEHICLES 36,591,607 28,570,413
(1,022.87) (1,022.15)
===============================
C. TRANSPORT POLICE
1. ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,534,037 3,502,736
(174.00) (120.25)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
DATA ENTRY/CONTROL CLERK
(2.00)
UNCLASSIFIED POSITIONS 75,928 75,928
(1.00) (1.00)
OTHER PERSONAL SERVICES 65,559 65,559
_______________________________
TOTAL PERSONAL SERVICE 4,675,524 3,644,223
(177.00) (121.25)
OTHER OPERATING EXPENSES 3,248,072 441,072
_______________________________
TOTAL ENFORCEMENT 7,923,596 4,085,295
(177.00) (121.25)
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SEC. 36 DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
2. REGULATORY
PERSONAL SERVICE
CLASSIFIED POSITIONS 773,794
(23.00)
OTHER PERSONAL SERVICES 124,017
_______________________________
TOTAL PERSONAL SERVICE 897,811
(23.00)
OTHER OPERATING EXPENSES 774,315
_______________________________
TOTAL REGULATORY 1,672,126
(23.00)
===============================
_______________________________
TOTAL STATE TRANSPORT POLICE 9,595,722 4,085,295
(200.00) (121.25)
===============================
D. CRIMINAL JUSTICE ACADEMY
1.TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,120,645
(51.45)
UNCLASSIFIED POSITIONS 69,136
(1.00)
OTHER PERSONAL SERVICES 14,000
_______________________________
TOTAL PERSONAL SERVICE 2,203,781
(52.45)
OTHER OPERATING EXPENSES 1,438,740
_______________________________
TOTAL TRAINING 3,642,521
(52.45)
===============================
2. INSTRUCTIONAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,321,850
(35.74)
OTHER PERSONAL SERVICES 85,576
_______________________________
TOTAL PERSONAL SERVICE 1,407,426
(35.74)
OTHER OPERATING EXPENSES 1,587,647
_______________________________
TOTAL INSTRUCTIONAL SERVICES 2,995,073
(35.74)
===============================
_______________________________
TOTAL CRIMINAL JUSTICE ACADEMY 6,637,594
(88.19)
===============================
SEC. 36 DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
E. BUREAU OF PROTECTIVE
SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,247,308 1,646,171
(67.00) (45.00)
OTHER PERSONAL SERVICES 16,000 16,000
_______________________________
TOTAL PERSONAL SERVICE 2,263,308 1,662,171
(67.00) (45.00)
OTHER OPERATING EXPENSES 874,428 101,289
_______________________________
TOTAL BUREAU OF PROTECTIVE
SERVICES 3,137,736 1,763,460
(67.00) (45.00)
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F. SAFETY AND GRANT PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,544,271 956,396
(54.62) (34.12)
OTHER PERSONAL SERVICES 255,890 91,440
_______________________________
TOTAL PERSONAL SERVICE 1,800,161 1,047,836
(54.62) (34.12)
OTHER OPERATING EXPENSES 908,172 220,219
DISTRIBUTION TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 3,327,189
ALLOC CNTY-RESTRICTED 4,421,642
ALLOC OTHER STATE AGENCIES 5,348,479
ALLOC OTHER ENTITIES 4,356,241
_______________________________
TOTAL DIST SUBDIVISIONS 17,453,551
_______________________________
TOTAL SAFETY AND GRANTS 20,161,884 1,268,055
(54.62) (34.12)
===============================
G. HALL OF FAME
PERSONAL SERVICE
CLASSIFIED POSITIONS 80,933
(3.00)
OTHER PERSONAL SERVICES 13,621
_______________________________
TOTAL PERSONAL SERVICE 94,554
(3.00)
OTHER OPERATING EXPENSES 94,276
_______________________________
TOTAL HALL OF FAME 188,830
(3.00)
===============================
TOTAL PROGRAMS AND SERVICES 132,224,352 87,563,720
(2,655.78) (2,415.12)
===============================
SEC. 36 DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 23,683,286 21,154,496
_______________________________
TOTAL FRINGE BENEFITS 23,683,286 21,154,496
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TOTAL EMPLOYEE BENEFITS 23,683,286 21,154,496
===============================
IV. NON-RECURRING APPROPRIATION
OTHER OPERATING EXPENSE
===============================
TOTAL NON-RECURRING
===============================
TOTAL DEPARTMENT OF PUBLIC
SAFETY 167,176,750 117,993,640
TOTAL AUTHORIZED FTE POSITIONS (2,900.85) (2,611.19)
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