General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 36-0002 SECTION 36 PAGE 0267
DEPARTMENT OF PUBLIC SAFETY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 II. PROGRAMS AND SERVICES
2 A. HIGHWAY PATROL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 41,086,048 40,390,970 39,797,791 38,512,713 39,224,593 37,939,515 39,797,791 38,512,713
5 (1219.10) (1191.60) (1228.00) (1195.00) (1228.00) (1195.00) (1191.01) (1157.01)
6 NEW POSITIONS
7 LAW ENFORCEMENT OFFICERS 577,500 577,500 1,155,000 1,155,000 577,500 577,500
8 (50.00) (50.00) (50.00) (50.00) (50.00) (50.00)
9 UNCLASSIFIED POSITIONS 87,363 87,363 87,363 87,363 87,363 87,363 87,363 87,363
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICES 658,837 658,837 744,586 732,586 744,586 732,586 744,586 732,586
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 41,832,248 41,137,170 41,207,240 39,910,162 41,211,542 39,914,464 41,207,240 39,910,162
13 (1220.10) (1192.60) (1279.00) (1246.00) (1279.00) (1246.00) (1242.01) (1208.01)
14 OTHER OPERATING EXPENSES 15,361,008 12,021,604 15,627,740 13,021,604 15,627,740 13,021,604 15,627,740 13,021,604
________________________________________________________________________________________________
15 TOTAL HIGHWAY PATROL 57,193,256 53,158,774 56,834,980 52,931,766 56,839,282 52,936,068 56,834,980 52,931,766
16 (1220.10) (1192.60) (1279.00) (1246.00) (1279.00) (1246.00) (1242.01) (1208.01)
17 ================================================================================================
18 B. MOTOR VEHICLES
19 1. SUPPORT SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 803,493 803,493
22 (30.00) (30.00)
23 UNCLASSIFIED POSITIONS 83,919 83,919
24 (1.00) (1.00)
25 OTHER PERSONAL SERVICES 61,987 61,987
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 949,399 949,399
27 (31.00) (31.00)
28 OTHER OPERATING EXPENSES 2,557,001 2,557,001
________________________________________________________________________________________________
29 TOTAL SUPPORT SERVICES 3,506,400 3,506,400
30 (31.00) (31.00)
31 ================================================================================================
32 2. DRIVER SERVICES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 3,179,955 3,026,086
35 (185.72) (185.00)
36 OTHER PERSONAL SERVICES 395,666 395,666
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 3,575,621 3,421,752
38 (185.72) (185.00)
39 OTHER OPERATING EXPENSES 1,690,638 1,354,008
SEC. 36-0003 SECTION 36 PAGE 0268
DEPARTMENT OF PUBLIC SAFETY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL DRIVER SERVICES 5,266,259 4,775,760
2 (185.72) (185.00)
3 ================================================================================================
4 3. VEHICLE SERVICES
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 3,188,061 3,188,061
7 (177.00) (177.00)
8 OTHER PERSONAL SERVICES 250,362 250,362
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,438,423 3,438,423
10 (177.00) (177.00)
11 OTHER OPERATING EXPENSES 1,588,577 1,588,577
________________________________________________________________________________________________
12 TOTAL VEHICLE SERVICES 5,027,000 5,027,000
13 (177.00) (177.00)
14 ================================================================================================
15 4. FIELD SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 13,113,237 13,113,237
18 (629.15) (629.15)
19 OTHER PERSONAL SERVICES 393,752 393,752
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 13,506,989 13,506,989
21 (629.15) (629.15)
22 OTHER OPERATING EXPENSES 10,011,311 2,480,616
________________________________________________________________________________________________
23 TOTAL FIELD SERVICES 23,518,300 15,987,605
24 (629.15) (629.15)
25 ================================================================================================
26 TOTAL MOTOR VEHICLES 37,317,959 29,296,765
27 (1022.87) (1022.15)
28 ================================================================================================
29 C. MOTOR VEHICLES
30 1. GENERAL ADMINISTRATION
31 PERSONNEL SERVICE
32 CLASSIFIED POSITIONS 1,818,038 1,818,038 1,818,038 1,818,038 1,818,038 1,818,038
33 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00)
34 UNCLASSIFIED POSITIONS 83,919 83,919 83,919 83,919 83,919 83,919
35 OTHER PERSONAL SERVICES 183,008 183,008 183,008 183,008 183,008 183,008
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 2,084,965 2,084,965 2,084,965 2,084,965 2,084,965 2,084,965
37 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00)
38 OTHER OPERATING EXPENSES 5,749,803 4,025,527 5,749,803 4,025,527 5,749,803 4,025,527
________________________________________________________________________________________________
39 TOTAL GENERAL ADMINISTRATION 7,834,768 6,110,492 7,834,768 6,110,492 7,834,768 6,110,492
40 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00)
41 ================================================================================================
SEC. 36-0004 SECTION 36 PAGE 0269
DEPARTMENT OF PUBLIC SAFETY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 2. PROCEDURES AND COMPLIANCE
2 ADMININSTRATIO
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 3,221,590 3,016,471 3,221,590 3,016,471 3,221,590 3,016,471
5 (185.00) (179.00) (185.00) (179.00) (190.00) (179.00)
6 OTHER PERSONAL SERVICES 395,666 395,666 395,666 395,666 395,666 395,666
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 3,617,256 3,412,137 3,617,256 3,412,137 3,617,256 3,412,137
8 (185.00) (179.00) (185.00) (179.00) (190.00) (179.00)
9 OTHER OPERATING EXPENSES 1,202,606 777,771 1,202,606 777,771 1,202,606 777,771
________________________________________________________________________________________________
10 TOTAL PROCEDURES ANBD
11 COMPLIANCE ADM 4,819,862 4,189,908 4,819,862 4,189,908 4,819,862 4,189,908
12 (185.00) (179.00) (185.00) (179.00) (190.00) (179.00)
13 ================================================================================================
14 3. CUSTOMER SERVICES
15 ADMINISTRATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 15,693,694 15,693,694 15,693,694 15,693,694 15,693,694 15,693,694
18 (740.00) (740.00) (740.00) (740.00) (740.00) (740.00)
19 OTHER PERSONAL SERVICES 523,093 523,093 523,093 523,093 523,093 523,093
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 16,216,787 16,216,787 16,216,787 16,216,787 16,216,787 16,216,787
21 (740.00) (740.00) (740.00) (740.00) (740.00) (740.00)
22 OTHER OPERATING EXPENSES 6,152,628 2,326,904 6,152,628 2,326,904 6,152,628 2,326,904
________________________________________________________________________________________________
23 TOTAL CUSTOMER SERVICES
24 ADMINISTRATION 22,369,415 18,543,691 22,369,415 18,543,691 22,369,415 18,543,691
25 (740.00) (740.00) (740.00) (740.00) (740.00) (740.00)
26 ================================================================================================
27 4. INFORMATION TECHNOLOGY
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 834,674 834,674 102,674 102,674 102,674 102,674
30 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
31 NEW POSITIONS:
32 INFORMATION TECHNOLOGY
33
34 MGR. II
35 (1.00) (1.00)
36 ADMINISTRATIVE ASSISTANT
37 (1.00) (1.00)
38 INFORMATION TECHNOLOGY
39
SEC. 36-0005 SECTION 36 PAGE 0270
DEPARTMENT OF PUBLIC SAFETY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 MGR. I
2 (2.00) (2.00)
3 PROGRAMMER/ANALYST II
4 (10.00) (10.00)
5 PROGRAMMER/ANALYSTS I
6 (2.00) (2.00)
7 DATABASE ADMINISTRATOR
8 (2.00) (2.00)
9 INFORMATION RES.
10
11 CONSULTANT II
12 (9.00) (9.00)
13 INFORMATION RES.
14
15 CONSULTANT I
16 (7.00) (7.00)
17 TRAINING COORDINATOR III
18 (2.00) (2.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 834,674 834,674 102,674 102,674 102,674 102,674
20 (40.00) (40.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
21 TOTAL INFORMATION TECHNOLOGY 834,674 834,674 102,674 102,674 102,674 102,674
22 (40.00) (40.00) (4.00) (4.00) (4.00) (4.00)
23 ================================================================================================
24 TOTAL MOTOR VEHICLES 35,858,719 29,678,765 35,126,719 28,946,765 35,126,719 28,946,765
25 (1048.00) (1042.00) (1012.00) (1006.00) (1017.00) (1006.00)
26 ================================================================================================
27 D. TRANSPORT POLICE
28 1. ENFORCEMENT
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 4,650,331 3,619,030 4,968,086 3,655,435 4,913,749 3,601,098 4,968,086 3,655,435
31 (176.00) (120.25) (123.00) (89.84) (123.00) (89.84) (139.00) (89.84)
32 NEW POSITIONS ADDED BY THE
33 BUDGET AND CONTROL BOARD
34 LAW ENFORCEMENT OFFICERS
35 (25.00) (25.00) (25.00)
36 NEW POSITIONS:
37 LAW ENFORCEMENT OFFICERS I
38 (20.00) (30.00)
39 UNCLASSIFIED POSITIONS 78,125 78,125 78,125 78,125 78,125 78,125 78,125 78,125
40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 36-0006 SECTION 36 PAGE 0271
DEPARTMENT OF PUBLIC SAFETY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 65,559 65,559 65,559 65,559 65,559 65,559 65,559 65,559
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 4,794,015 3,762,714 5,111,770 3,799,119 5,057,433 3,744,782 5,111,770 3,799,119
3 (177.00) (121.25) (169.00) (90.84) (149.00) (90.84) (195.00) (90.84)
4 OTHER OPERATING EXPENSES 3,248,072 441,072 6,001,695 441,072 6,001,695 441,072 6,001,695 441,072
________________________________________________________________________________________________
5 TOTAL ENFORCEMENT 8,042,087 4,203,786 11,113,465 4,240,191 11,059,128 4,185,854 11,113,465 4,240,191
6 (177.00) (121.25) (169.00) (90.84) (149.00) (90.84) (195.00) (90.84)
7 ================================================================================================
8 2. REGULATORY
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 773,794 1,401,490 1,401,490 1,401,490
11 (23.00) (19.00) (19.00) (6.54)
12 OTHER PERSONAL SERVICES 124,017 159,960 159,960 159,960
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 897,811 1,561,450 1,561,450 1,561,450
14 (23.00) (19.00) (19.00) (6.54)
15 OTHER OPERATING EXPENSES 774,315 802,091 802,091 802,091
________________________________________________________________________________________________
16 TOTAL REGULATORY 1,672,126 2,363,541 2,363,541 2,363,541
17 (23.00) (19.00) (19.00) (6.54)
18 ================================================================================================
19 TOTAL STATE TRANSPORT POLICE 9,714,213 4,203,786 13,477,006 4,240,191 13,422,669 4,185,854 13,477,006 4,240,191
20 (200.00) (121.25) (188.00) (90.84) (168.00) (90.84) (201.54) (90.84)
21 ================================================================================================
22 E. CRIMINAL JUSTICE ACADEMY
23 1.TRAINING
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 2,120,645 2,120,645 2,120,645 2,120,645
26 (51.45) (55.00) (55.00) (71.35)
27 NEW POSITIONS
28 ADM. SPEC. I
29 (2.00)
30 INSTRUCTORS
31 (8.00)
32 UNCLASSIFIED POSITIONS 69,136 69,136 69,136 69,136
33 (1.00) (1.00) (1.00) (1.00)
34 OTHER PERSONAL SERVICES 14,000 14,000 14,000 14,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 2,203,781 2,203,781 2,203,781 2,203,781
36 (52.45) (56.00) (56.00) (82.35)
37 OTHER OPERATING EXPENSES 1,438,740 1,438,740 1,438,740 1,438,740
________________________________________________________________________________________________
38 TOTAL TRAINING 3,642,521 3,642,521 3,642,521 3,642,521
39 (52.45) (56.00) (56.00) (82.35)
40 ================================================================================================
SEC. 36-0007 SECTION 36 PAGE 0272
DEPARTMENT OF PUBLIC SAFETY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 2. INSTRUCTIONAL SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,321,850 1,321,850 1,321,850 1,321,850
4 (35.74) (57.00) (57.00) (57.00)
5 OTHER PERSONAL SERVICES 85,576 126,520 126,520 126,520
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,407,426 1,448,370 1,448,370 1,448,370
7 (35.74) (57.00) (57.00) (57.00)
8 OTHER OPERATING EXPENSES 1,587,647 982,116 982,116 982,116
________________________________________________________________________________________________
9 TOTAL INSTRUCTIONAL SERVICES 2,995,073 2,430,486 2,430,486 2,430,486
10 (35.74) (57.00) (57.00) (57.00)
11 ================================================================================================
12 TOTAL CRIMINAL JUSTICE ACADEMY 6,637,594 6,073,007 6,073,007 6,073,007
13 (88.19) (113.00) (113.00) (139.35)
14 ================================================================================================
15 F. BUREAU OF PROTECTIVE
16 SERVICE
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 2,307,654 1,706,517 2,331,185 1,730,048 2,296,064 1,694,927 2,331,185 1,730,048
19 (67.00) (51.00) (86.00) (75.00) (86.00) (75.00) (98.00) (75.00)
20 NEW POSITIONS:
21 LAW ENFORCEMENT OFFICERS I
22 (3.00) (3.00) (11.00) (3.00)
23 OTHER PERSONAL SERVICES 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 2,323,654 1,722,517 2,347,185 1,746,048 2,312,064 1,710,927 2,347,185 1,746,048
25 (67.00) (51.00) (89.00) (78.00) (86.00) (75.00) (109.00) (78.00)
26 OTHER OPERATING EXPENSES 874,428 101,289 663,292 101,289 663,292 101,289 663,292 101,289
________________________________________________________________________________________________
27 TOTAL BUREAU OF PROTECTIVE
28 SERVICES 3,198,082 1,823,806 3,010,477 1,847,337 2,975,356 1,812,216 3,010,477 1,847,337
29 (67.00) (51.00) (89.00) (78.00) (86.00) (75.00) (109.00) (78.00)
30 ================================================================================================
31 F. SAFETY AND GRANT PROGRAMS
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,578,231 990,356 1,456,113 975,356 1,456,113 975,356 1,456,113 975,356
34 (54.62) (34.12) (44.85) (18.35) (44.85) (18.35) (44.85) (18.35)
35 NEW POSITIONS
36 ADMIN. SPEC. I
37 (5.00)
38 PROGRAM COORDINATORS
39 (24.00)
SEC. 36-0008 SECTION 36 PAGE 0273
DEPARTMENT OF PUBLIC SAFETY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 255,890 91,440 253,465 106,440 253,465 106,440 253,465 106,440
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,834,121 1,081,796 1,709,578 1,081,796 1,709,578 1,081,796 1,709,578 1,081,796
3 (54.62) (34.12) (44.85) (18.35) (44.85) (18.35) (73.85) (18.35)
4 OTHER OPERATING EXPENSES 908,172 220,219 810,937 160,219 810,937 160,219 810,937 160,219
5 DISTRIBUTION TO SUBDIVISIONS
6 ALLOC MUN-RESTRICTED 3,327,189 3,319,411 3,319,411 3,319,411
7 ALLOC CNTY-RESTRICTED 4,421,642 5,935,110 5,935,110 5,935,110
8 ALLOC OTHER STATE AGENCIES 5,348,479 7,029,303 7,029,303 7,029,303
9 ALLOC OTHER ENTITIES 4,356,241 4,194,175 4,194,175 4,194,175
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 17,453,551 20,477,999 20,477,999 20,477,999
________________________________________________________________________________________________
11 TOTAL SAFETY AND GRANTS 20,195,844 1,302,015 22,998,514 1,242,015 22,998,514 1,242,015 22,998,514 1,242,015
12 (54.62) (34.12) (44.85) (18.35) (44.85) (18.35) (73.85) (18.35)
13 ================================================================================================
14 H. HALL OF FAME
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 80,933 80,933 80,933 80,933
17 (3.00) (2.00) (2.00) (2.00)
18 OTHER PERSONAL SERVICES 13,621 13,621 13,621 13,621
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 94,554 94,554 94,554 94,554
20 (3.00) (2.00) (2.00) (2.00)
21 OTHER OPERATING EXPENSES 94,276 127,980 127,980 127,980
________________________________________________________________________________________________
22 TOTAL HALL OF FAME 188,830 222,534 222,534 222,534
23 (3.00) (2.00) (2.00) (2.00)
24 ================================================================================================
25 TOTAL PROGRAMS AND SERVICES 134,445,778 89,785,146 138,475,237 89,940,074 137,658,081 89,122,918 137,743,237 89,208,074
26 (2655.78) (2421.12) (2763.85) (2475.19) (2704.85) (2436.19) (2784.75) (2401.20)
27 ================================================================================================
28 III. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 24,150,703 21,621,913 25,173,166 22,249,767 24,763,989 21,840,590 25,173,166 22,249,767
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 24,150,703 21,621,913 25,173,166 22,249,767 24,763,989 21,840,590 25,173,166 22,249,767
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 24,150,703 21,621,913 25,173,166 22,249,767 24,763,989 21,840,590 25,173,166 22,249,767
34 ================================================================================================
35 IV. NON-RECURRING APPROPRIATION
36 OTHER OPERATING EXPENSE
37 DMV COMPUTER SYSTEM 1,000,000 1,000,000
38 CRF-TROOPER CLASS, VEHICLES
39 & EQUIPMENT 5,011,716
SEC. 36-0009 SECTION 36 PAGE 0274
DEPARTMENT OF PUBLIC SAFETY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CRF-DMV COMPUTER SYSTEM 9,000,000
________________________________________________________________________________________________
2 TOTAL NON-RECURRING APPRO. 15,011,716 1,000,000
3 ================================================================================================
4 TOTAL NON-RECURRING 15,011,716 1,000,000
5 ================================================================================================
6 DEPARTMENT OF PUBLIC SAFETY
7 TOTAL RECURRING BASE 170,099,161 120,916,051 176,600,179 123,297,384 175,373,846 122,071,051 175,868,179 122,565,384
8
9 TOTAL FUNDS AVAILABLE 185,110,877 121,916,051 176,600,179 123,297,384 175,373,846 122,071,051 175,868,179 122,565,384
10 TOTAL AUTHORIZED FTE POSITIONS (2900.85) (2617.19) (3033.85) (2705.19) (2974.85) (2666.19) (3054.75) (2631.20)
11 ================================================================================================
SEC. 36-0001 SECTION 36 PAGE 0266
DEPARTMENT OF PUBLIC SAFETY
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 A. GENERAL ADMINISTRATION
3 PERSONAL SERVICE
4 DIRECTOR 99,333 99,333 99,333 99,333 99,333 99,333 99,333 99,333
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 1,836,871 1,570,674 2,170,311 1,904,114 2,170,311 1,904,114 2,170,311 1,904,114
7 (50.00) (41.00) (63.00) (58.00) (63.00) (58.00) (63.00) (58.00)
8 UNCLASSIFIED POSITIONS 95,190 95,190 146,899 146,899 146,899 146,899 146,899 146,899
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 58,500 58,500 111,902 111,902 111,902 111,902 111,902 111,902
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 2,089,894 1,823,697 2,528,445 2,262,248 2,528,445 2,262,248 2,528,445 2,262,248
12 (52.00) (43.00) (65.00) (60.00) (65.00) (60.00) (65.00) (60.00)
13 OTHER OPERATING EXPENSES 229,853 199,853 463,033 443,033 463,033 443,033 463,033 443,033
________________________________________________________________________________________________
14 TOTAL GENERAL ADMINISTRATION 2,319,747 2,023,550 2,991,478 2,705,281 2,991,478 2,705,281 2,991,478 2,705,281
15 (52.00) (43.00) (65.00) (60.00) (65.00) (60.00) (65.00) (60.00)
16 ================================================================================================
17 B. PROGRAM SUPPORT
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 5,742,258 4,848,658 5,676,808 4,834,458 5,676,808 4,834,458 5,676,808 4,834,458
20 (186.07) (146.07) (192.00) (157.00) (192.00) (157.00) (192.00) (157.00)
21 OTHER PERSONAL SERVICES 570,859 364,187 585,059 378,387 585,059 378,387 585,059 378,387
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 6,313,117 5,212,845 6,261,867 5,212,845 6,261,867 5,212,845 6,261,867 5,212,845
23 (186.07) (146.07) (192.00) (157.00) (192.00) (157.00) (192.00) (157.00)
24 OTHER OPERATING EXPENSES 2,262,449 1,665,230 3,091,064 2,582,050 3,091,064 2,582,050 3,091,064 2,582,050
________________________________________________________________________________________________
25 TOTAL PROGRAM SUPPORT 8,575,566 6,878,075 9,352,931 7,794,895 9,352,931 7,794,895 9,352,931 7,794,895
26 (186.07) (146.07) (192.00) (157.00) (192.00) (157.00) (192.00) (157.00)
27 ================================================================================================
28 D. OFFICE OF PROF. RESP.
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 387,611 387,611 387,611 387,611 387,611 387,611 387,611 387,611
31 (7.00) (7.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 387,611 387,611 387,611 387,611 387,611 387,611 387,611 387,611
33 (7.00) (7.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
34 OTHER OPERATING EXPENSES 219,756 219,756 219,756 219,756 219,756 219,756 219,756 219,756
________________________________________________________________________________________________
35 TOTAL OFFICE OF PROF
36 RESPONSIBILITIES 607,367 607,367 607,367 607,367 607,367 607,367 607,367 607,367
37 (7.00) (7.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
38 ================================================================================================
39 TOTAL ADMINISTRATION 11,502,680 9,508,992 12,951,776 11,107,543 12,951,776 11,107,543 12,951,776 11,107,543
40 (245.07) (196.07) (270.00) (230.00) (270.00) (230.00) (270.00) (230.00)
41 ================================================================================================
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Friday, June 26, 2009 at 9:51 A.M.