**SECTION 49
              K05-DEPARTMENT OF PUBLIC SAFETY

                                 TOTAL FUNDS GENERAL FUNDS
                              ______________ _____________

I.  ADMINISTRATIVE SERVICES
PERSONAL SERVICE
DIRECTOR                              143,000       114,400
                                       (1.00)         (.80)
CLASSIFIED POSITIONS                3,533,653     3,386,153
                                     (117.00)      (107.44)
UNCLASSIFIED POSITIONS                112,000       112,000
                                       (1.00)        (1.00)
OTHER PERSONAL SERVICES                41,300        30,000
                              ____________________________
TOTAL PERSONAL SERVICE              3,829,953     3,642,553
                                     (119.00)      (109.24)
OTHER OPERATING EXPENSES            3,453,993        55,619
DEBT SERVICE
DEBT SERVICE                        2,257,400
                              ____________________________
TOTAL DEBT SERVICE                  2,257,400
DISTRIBUTION TO SUBDIV
                              ============================
TOT ADMINISTRATIVE SRVCS            9,541,346     3,698,172
                                     (119.00)      (109.24)
                              ============================
II. PROGRAMS AND SERVICES
A. HIGHWAY PATROL
PERSONAL SERVICE
CLASSIFIED POSITIONS               38,019,995    33,958,292
                                   (1,310.00)    (1,185.45)
UNCLASSIFIED POSITIONS                 90,000        90,000
                                       (1.00)        (1.00)
OTHER PERSONAL SERVICES             2,120,000       400,000
                              ____________________________
TOTAL PERSONAL SERVICE             40,229,995    34,448,292
                                   (1,311.00)    (1,186.45)
OTHER OPERATING EXPENSES           16,097,518     2,216,661
                              ____________________________
TOTAL HIGHWAY PATROL               56,327,513    36,664,953
                                   (1,311.00)    (1,186.45)
                              ============================
B.  STATE TRANSPORT POLICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                5,772,224     2,142,584
                                     (166.75)       (76.65)
UNCLASSIFIED POSITIONS                104,319       104,319
                                       (1.00)        (1.00)
OTHER PERSONAL SERVICES               151,827
                              ____________________________
TOTAL PERSONAL SERVICE              6,028,370     2,246,903
                                     (167.75)       (77.65)

OTHER OPERATING EXPENSES            3,610,921
                              ____________________________
TOT STATE TRANSPORT POLICE          9,639,291     2,246,903
                                     (167.75)       (77.65)
                              ============================
C. BUREAU OF PROTECTIVE
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                1,735,402       831,157
                                      (61.00)       (31.53)
OTHER PERSONAL SERVICES                66,900
                              ____________________________
TOTAL PERSONAL SERVICE              1,802,302       831,157
                                      (61.00)       (31.53)
OTHER OPERATING EXPENSES            1,124,202
                              ____________________________
TOTAL BUREAU OF
PROTECTIVE SERVICES                 2,926,504       831,157
                                      (61.00)       (31.53)
                              ============================
D.  HALL OF FAME
PERSONAL SERVICE
CLASSIFIED POSITIONS                  137,000
              (3.00)
                              ____________________________
TOTAL PERSONAL SERVICE                137,000
              (3.00)
OTHER OPERATING EXPENSES              175,000
                              ____________________________
TOTAL HALL OF FAME                    312,000
              (3.00)
                              ============================
E. SAFETY AND GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                1,794,721       425,771
                                      (31.75)       (11.63)
OTHER PERSONAL SERVICES               566,000         1,000
                              ____________________________
TOTAL PERSONAL SERVICE              2,360,721       426,771
                                      (31.75)       (11.63)
OTHER OPERATING EXPENSES           10,204,661       128,934
DISTRIBUTION TO SUBDIV
ALLOC MUN - RESTRICTED              5,127,913
ALLOC CNTY-RESTRICTED               5,629,244
ALLOC OTHER STATE AGENCIES          4,250,000
ALLOC OTHER ENTITIES                6,471,365
                              ____________________________
TOTAL DIST SUBDIV                  21,478,522
                              ____________________________
TOTAL SAFETY AND GRANTS            34,043,904       555,705
                                      (31.75)       (11.63)
                              ============================
TOT PROGRAMS AND SRVCS            103,249,212    40,298,718
                                   (1,574.50)    (1,307.26)
                              ============================
III.  EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                  19,750,942    15,280,898
                              ____________________________
TOTAL FRINGE BENEFITS              19,750,942    15,280,898
                              ============================
TOTAL EMPLOYEE BENEFITS            19,750,942    15,280,898
                              ============================
DEPARTMENT OF PUBLIC SAFETY

TOTAL FUNDS AVAILABLE             132,541,500    59,277,788
TOTAL AUTH FTE POSITIONS           (1,693.50)    (1,416.50)
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.