H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
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 3,609,926 3,374,926
(97.71) (86.40)
OTHER PERSONAL SERVICES 487,321 211,321
_____________________________
TOTAL PERSONAL SERVICE 4,240,247 3,700,647
(98.71) (87.20)
OTHER OPERATING EXPENSES 3,719,986 224,862
DEBT SERVICE
DEBT SERVICE 2,595,450
_____________________________
TOTAL DEBT SERVICE 2,595,450
=============================
TOT ADMIN SRVCS 10,555,683 3,925,509
(98.71) (87.20)
=============================
II. PROGRAMS AND SERVICES
A. 1. HIGHWAY PATROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 40,573,132 36,511,429
(1,092.70) (994.30)
UNCLASSIFIED POSITIONS 110,076 110,076
(1.00) (1.00)
OTHER PERSONAL SERVICES 2,192,778 622,778
_____________________________
TOTAL PERSONAL SERVICE 42,875,986 37,244,283
(1,093.70) (995.30)
OTHER OPERATING EXPENSES 21,417,636 2,558,779
_____________________________
TOTAL HIGHWAY PATROL 64,293,622 39,803,062
(1,093.70) (995.30)
=============================
A. 2. ILLEGAL IMMIGRATION
PERSONAL SERVICE
NEW POSITIONS
ADMINISTRATIVE ASSISTANT 28,000 28,000
(1.00) (1.00)
LAW ENFORCEMENT OFFICERS I 315,000 315,000
(10.00) (10.00)
LAW ENFORCEMENT OFFICER IV 63,000 63,000
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 406,000 406,000
(12.00) (12.00)
OTHER OPERATING EXPENSES 118,525 118,525
_____________________________
TOTAL ILLEGAL IMMIGRATION 524,525 524,525
(12.00) (12.00)
=============================
_____________________________
TOTAL HIGHWAY PATROL 64,818,147 40,327,587
(1,105.70) (1,007.30)
=============================
B. STATE TRANSPORT POLICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,157,052 1,906,597
(144.01) (45.90)
UNCLASSIFIED POSITIONS 94,577 94,577
(1.00) (1.00)
OTHER PERSONAL SERVICES 574,361
_____________________________
TOTAL PERSONAL SERVICE 6,825,990 2,001,174
(145.01) (46.90)
OTHER OPERATING EXPENSES 3,684,878 45,382
_____________________________
TOT STATE TRANSPORT POLICE 10,510,868 2,046,556
(145.01) (46.90)
=============================
C. BUREAU OF PROTECTIVE
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,038,624 1,299,399
(76.00) (40.00)
NEW POSITIONS
OTHER PERSONAL SERVICES 84,000
_____________________________
TOTAL PERSONAL SERVICE 3,122,624 1,299,399
(76.00) (40.00)
OTHER OPERATING EXPENSES 504,313
_____________________________
TOTAL BUREAU OF
PROTECTIVE SERVICES 3,626,937 1,299,399
(76.00) (40.00)
=============================
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 2,224,097 465,577
(34.58) (6.79)
OTHER PERSONAL SERVICES 684,050 3,000
_____________________________
TOTAL PERSONAL SERVICE 2,908,147 468,577
(34.58) (6.79)
OTHER OPERATING EXPENSES 6,614,346 50,242
DISTRIBUTION TO SUBDIV
ALLOC MUN-RESTRICTED 5,275,000
ALLOC CNTY-RESTRICTED 6,650,000
ALLOC OTHER ST AGENCIES 7,675,000
ALLOC OTHER ENTITIES 8,475,000
_____________________________
TOTAL DIST SUBDIVISIONS 28,075,000
_____________________________
TOTAL SAFETY AND GRANTS 37,597,493 518,819
(34.58) (6.79)
=============================
TOT PROGRAMS AND SRVCS 116,816,445 44,192,361
(1,364.29) (1,100.99)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 23,647,922 17,656,715
_____________________________
TOTAL FRINGE BENEFITS 23,647,922 17,656,715
=============================
TOTAL EMPLOYEE BENEFITS 23,647,922 17,656,715
=============================
DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS AVAILABLE 151,020,050 65,774,585
TOTAL AUTH FTE POSITIONS (1,463.00) (1,188.19)
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This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM