H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 49
K05-DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIVE SRVCS
PERSONAL SERVICE
DIRECTOR 143,000 114,400
(1.00) (.80)
CLASSIFIED POSITIONS 3,533,653 3,298,653
(119.99) (99.44)
UNCLASSIFIED POSITIONS
(1.00) (1.00)
OTHER PERSONAL SERVICES 245,000 70,000
_____________________________
TOTAL PERSONAL SERVICE 3,921,653 3,483,053
(121.99) (101.24)
OTHER OPERATING EXPENSES 1,033,605 37,481
DEBT SERVICE 2,595,450
_____________________________
TOTAL DEBT SERVICE 2,595,450
=============================
TOT ADMIN SERVICES 7,550,708 3,520,534
(121.99) (101.24)
=============================
II. PROGRAMS AND SERVICES
A. HIGHWAY PATROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 41,038,935 36,977,232
(1,310.00) (1,196.45)
UNCLASSIFIED POSITIONS 110,100 110,100
(1.00) (1.00)
OTHER PERSONAL SERVICES 2,443,000 600,000
_____________________________
TOTAL PERSONAL SERVICE 43,592,035 37,687,332
(1,311.00) (1,197.45)
OTHER OPERATING EXPENSES 20,166,517 3,275,660
_____________________________
TOTAL HIGHWAY PATROL 63,758,552 40,962,992
(1,311.00) (1,197.45)
=============================
B. STATE TRANSPORT POLICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,438,986 1,952,164
(166.76) (66.65)
UNCLASSIFIED POSITIONS 94,819 94,819
(1.00) (1.00)
OTHER PERSONAL SERVICES 447,115
_____________________________
TOTAL PERSONAL SERVICE 6,980,920 2,046,983
(167.76) (67.65)
OTHER OPERATING EXPENSES 4,000,048
_____________________________
TOT STATE TRANSPORT POLICE 10,980,968 2,046,983
(167.76) (67.65)
=============================
C. BUREAU OF PROTECTIVE
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,695,099 1,271,216
(89.00) (51.03)
OTHER PERSONAL SERVICES 65,700
_____________________________
TOTAL PERSONAL SERVICE 2,760,799 1,271,216
(89.00) (51.03)
OTHER OPERATING EXPENSES 1,086,100
_____________________________
TOT BUREAU OF
PROTECTIVE SERVICES 3,846,899 1,271,216
(89.00) (51.03)
=============================
D. HALL OF FAME
PERSONAL SERVICE
CLASSIFIED POSITIONS 137,000
(3.00)
_____________________________
TOTAL PERSONAL SERVICE 137,000
(3.00)
OTHER OPERATING EXPENSES 126,000
_____________________________
TOTAL HALL OF FAME 263,000
(3.00)
=============================
E. SAFETY AND GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,972,151 508,071
(31.75) (11.63)
OTHER PERSONAL SERVICES 615,000 1,000
_____________________________
TOTAL PERSONAL SERVICE 2,587,151 509,071
(31.75) (11.63)
OTHER OPERATING EXPENSES 10,167,747 9,748
DISTRIB TO SUBDIVISIONS
ALLOC MUN - RESTRICTED 11,625,000
ALLOC CNTY-RESTRICTED 12,200,000
ALLOC OTHER STATE AGENCIES 21,775,000
ALLOC OTHER ENTITIES 8,325,000
_____________________________
TOTAL DIST SUBDIVISIONS 53,925,000
_____________________________
TOTAL SAFETY AND GRANTS 66,679,898 518,819
(31.75) (11.63)
=============================
TOT PROGRAMS & SERVICES 145,529,317 44,800,010
(1,602.51) (1,327.76)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 23,611,094 17,560,184
_____________________________
TOTAL FRINGE BENEFITS 23,611,094 17,560,184
=============================
TOTAL EMPLOYEE BENEFITS 23,611,094 17,560,184
=============================
DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS AVAILABLE 176,691,119 65,880,728
TOTAL AUTH FTE POSITIONS (1,724.50) (1,429.00)
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This web page was last updated on Friday, September 24, 2010 at 3:39 PM