H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 49-0002 SECTION 49 PAGE 0195
DEPARTMENT OF PUBLIC SAFETY
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 OPERATING EXPENSES 118,525 118,525 118,525 118,525 118,525 118,525 118,525 118,525
________________________________________________________________________________________________
2 TOTAL ILLEGAL IMMIGRATION 524,525 524,525 524,525 524,525 524,525 524,525 524,525 524,525
3 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
4 ================================================================================================
5 TOTAL HIGHWAY PATROL 64,818,147 40,327,587 68,398,669 40,908,109 68,398,669 40,908,109 67,936,907 40,446,347
6 (1105.70) (1007.30) (1102.70) (1007.30) (1102.70) (1007.30) (1087.70) (992.30)
7 ================================================================================================
8 B. STATE TRANSPORT POLICE
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 6,157,052 1,906,597 6,246,839 2,030,242 6,246,839 2,030,242 6,537,104 2,320,507
11 (144.01) (45.90) (144.01) (45.90) (144.01) (45.90) (144.01) (45.90)
12 UNCLASSIFIED POSITIONS 94,577 94,577 104,035 104,035 104,035 104,035 97,000 97,000
13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
14 OTHER PERSONAL SERVICES 574,361 509,814 25,000 509,814 25,000 509,814 25,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 6,825,990 2,001,174 6,860,688 2,159,277 6,860,688 2,159,277 7,143,918 2,442,507
16 (145.01) (46.90) (145.01) (46.90) (145.01) (46.90) (145.01) (46.90)
17 OTHER OPERATING EXPENSES 3,684,878 45,382 7,240,104 7,240,104 7,240,104
________________________________________________________________________________________________
18 TOTAL STATE TRANSPORT POLICE 10,510,868 2,046,556 14,100,792 2,159,277 14,100,792 2,159,277 14,384,022 2,442,507
19 (145.01) (46.90) (145.01) (46.90) (145.01) (46.90) (145.01) (46.90)
20 ================================================================================================
21 C. BUREAU OF PROTECTIVE SERVICES
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 3,038,624 1,299,399 2,814,863 1,385,326 2,814,863 1,385,326 3,206,392 1,776,855
24 (76.00) (40.00) (76.00) (40.00) (76.00) (40.00) (91.00) (55.00)
25 OTHER PERSONAL SERVICES 84,000 65,000 65,000 65,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 3,122,624 1,299,399 2,879,863 1,385,326 2,879,863 1,385,326 3,271,392 1,776,855
27 (76.00) (40.00) (76.00) (40.00) (76.00) (40.00) (91.00) (55.00)
28 OTHER OPERATING EXPENSES 504,313 770,350 770,350 770,350
________________________________________________________________________________________________
29 TOTAL BUREAU OF PROTECTIVE
30 SERVICES 3,626,937 1,299,399 3,650,213 1,385,326 3,650,213 1,385,326 4,041,742 1,776,855
31 (76.00) (40.00) (76.00) (40.00) (76.00) (40.00) (91.00) (55.00)
32 ================================================================================================
33 D. HALL OF FAME
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 137,000 137,000 137,000 137,000
36 (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 137,000 137,000 137,000 137,000
38 (3.00) (3.00) (3.00) (3.00)
39 OTHER OPERATING EXPENSES 126,000 126,000 126,000 126,000
SEC. 49-0003 SECTION 49 PAGE 0196
DEPARTMENT OF PUBLIC SAFETY
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 HALL OF FAME 263,000 263,000 263,000 263,000
2 (3.00) (3.00) (3.00) (3.00)
3 ================================================================================================
4 E. SAFETY AND GRANTS
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 2,224,097 465,577 2,374,410 484,000 2,374,410 484,000 2,374,410 484,000
7 (34.58) (6.79) (37.58) (6.79) (37.58) (6.79) (37.58) (6.64)
8 NEW POSITIONS ADDED BY THE
9 BUDGET AND CONTROL BOARD
10 PROGRAM COORDINATOR II
11 (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 684,050 3,000 618,000 3,000 618,000 3,000 618,000 3,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 2,908,147 468,577 2,992,410 487,000 2,992,410 487,000 2,992,410 487,000
14 (34.58) (6.79) (38.58) (6.79) (38.58) (6.79) (38.58) (6.64)
15 OTHER OPERATING EXPENSES 6,614,346 50,242 6,883,139 31,819 6,883,139 31,819 6,883,139 31,819
16 DISTRIBUTION TO SUBDIVISIONS
17 ALLOC MUN - RESTRICTED 5,275,000 4,775,000 4,775,000 4,775,000
18 ALLOC CNTY-RESTRICTED 6,650,000 5,700,000 5,700,000 5,700,000
19 ALLOC OTHER STATE AGENCIES 7,675,000 6,908,908 6,908,908 6,908,908
20 ALLOC OTHER ENTITIES 8,475,000 7,675,000 7,675,000 7,675,000
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 28,075,000 25,058,908 25,058,908 25,058,908
________________________________________________________________________________________________
22 TOTAL SAFETY AND GRANTS 37,597,493 518,819 34,934,457 518,819 34,934,457 518,819 34,934,457 518,819
23 (34.58) (6.79) (38.58) (6.79) (38.58) (6.79) (38.58) (6.64)
24 ================================================================================================
25 TOTAL PROGRAMS AND SERVICES 116,816,445 44,192,361 121,347,131 44,971,531 121,347,131 44,971,531 121,560,128 45,184,528
26 (1364.29) (1100.99) (1365.29) (1100.99) (1365.29) (1100.99) (1365.29) (1100.84)
27 ================================================================================================
28 III. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 24,351,614 18,360,407 25,145,129 19,220,804 25,145,129 19,220,804 25,224,302 19,299,977
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 24,351,614 18,360,407 25,145,129 19,220,804 25,145,129 19,220,804 25,224,302 19,299,977
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 24,351,614 18,360,407 25,145,129 19,220,804 25,145,129 19,220,804 25,224,302 19,299,977
34 ================================================================================================
35 IV. NON-RECURRING APPROPRIATION
36 PROVISO 90.21 INCREASED
37 ENFORCED COLLECTIONS 5,000,000
38 CRF - LAW ENFORCEMENT EQUIPMENT 1,000,000
39 PROVISO 90.18 (FY 11-12) 611,766 611,766
SEC. 49-0004 SECTION 49 PAGE 0197
DEPARTMENT OF PUBLIC SAFETY
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 NON-RECURRING APPRO. 6,611,766 611,766
2 ================================================================================================
3 TOTAL NON-RECURRING 6,611,766 611,766
4 ================================================================================================
5 DEPARTMENT OF PUBLIC SAFETY
6 TOTAL RECURRING BASE 151,723,742 66,478,277 155,203,757 68,117,844 155,203,757 68,117,844 155,495,927 68,410,014
7
8 TOTAL FUNDS AVAILABLE 158,335,508 67,090,043 155,203,757 68,117,844 155,203,757 68,117,844 155,495,927 68,410,014
9 TOTAL AUTHORIZED FTE POSITIONS (1463.00) (1188.19) (1464.00) (1188.19) (1464.00) (1188.19) (1464.00) (1188.04)
10 ================================================================================================
SEC. 49-0001 SECTION 49 PAGE 0194
DEPARTMENT OF PUBLIC SAFETY
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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. ADMINISTRATIVE SERVICES
2 PERSONAL SERVICE
3 DIRECTOR 143,000 114,400 143,000 114,400 143,000 114,400 143,000 114,400
4 (1.00) (.80) (1.00) (.80) (1.00) (.80) (1.00) (.80)
5 CLASSIFIED POSITIONS 3,609,926 3,374,926 3,847,863 3,608,928 3,847,863 3,608,928 3,739,100 3,500,165
6 (97.71) (86.40) (97.71) (86.40) (97.71) (86.40) (96.71) (85.40)
7 UNCLASSIFIED POSITIONS 108,763 108,763
8 (1.00) (1.00)
9 OTHER PERSONAL SERVICES 487,321 211,321 248,944 164,700 248,944 164,700 248,944 164,700
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,240,247 3,700,647 4,239,807 3,888,028 4,239,807 3,888,028 4,239,807 3,888,028
11 (98.71) (87.20) (98.71) (87.20) (98.71) (87.20) (98.71) (87.20)
12 OTHER OPERATING EXPENSES 3,719,986 224,862 2,131,940 37,481 2,131,940 37,481 2,131,940 37,481
13 DEBT SERVICE
14 DEBT SERVICE 2,595,450 2,339,750 2,339,750 2,339,750
________________________________________________________________________________________________
15 TOTAL DEBT SERVICE 2,595,450 2,339,750 2,339,750 2,339,750
16 ================================================================================================
17 TOTAL ADMINISTRATIVE SERVICES 10,555,683 3,925,509 8,711,497 3,925,509 8,711,497 3,925,509 8,711,497 3,925,509
18 (98.71) (87.20) (98.71) (87.20) (98.71) (87.20) (98.71) (87.20)
19 ================================================================================================
20 II. PROGRAMS AND SERVICES
21 A.1. HIGHWAY PATROL
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 40,573,132 36,511,429 42,776,327 38,714,624 42,776,327 38,714,624 42,313,211 38,251,508
24 (1092.70) (994.30) (1089.70) (994.30) (1089.70) (994.30) (1074.70) (979.30)
25 UNCLASSIFIED POSITIONS 110,076 110,076 110,100 110,100 110,100 110,100 111,454 111,454
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 OTHER PERSONAL SERVICES 2,192,778 622,778 2,476,160 906,160 2,476,160 906,160 2,476,160 906,160
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 42,875,986 37,244,283 45,362,587 39,730,884 45,362,587 39,730,884 44,900,825 39,269,122
29 (1093.70) (995.30) (1090.70) (995.30) (1090.70) (995.30) (1075.70) (980.30)
30 OTHER OPERATING EXPENSES 21,417,636 2,558,779 22,511,557 652,700 22,511,557 652,700 22,511,557 652,700
________________________________________________________________________________________________
31 TOTAL HIGHWAY PATROL 64,293,622 39,803,062 67,874,144 40,383,584 67,874,144 40,383,584 67,412,382 39,921,822
32 (1093.70) (995.30) (1090.70) (995.30) (1090.70) (995.30) (1075.70) (980.30)
33 ================================================================================================
34 A.2. ILLEGAL IMMIGRATION
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 406,000 406,000 406,000 406,000 406,000 406,000 406,000 406,000
37 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 406,000 406,000 406,000 406,000 406,000 406,000 406,000 406,000
39 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
This web page was last updated on Friday, May 11, 2012 at 4:16 PM