H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
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SEC. 63-0002 SECTION 63 PAGE 0206
DEPARTMENT OF PUBLIC SAFETY
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 PERSONAL SERVICE 418,180 418,180 418,180 418,180 418,180 418,180 418,180 418,180
2 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
3 OTHER OPERATING EXPENSES 118,525 118,525 118,525 118,525 118,525 118,525 118,525 118,525
________________________________________________________________________________________________
4 TOTAL ILLEGAL IMMIGRATION 536,705 536,705 536,705 536,705 536,705 536,705 536,705 536,705
5 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
6 ================================================================================================
7 TOTAL HIGHWAY PATROL 69,099,976 41,609,416 74,899,612 42,414,556 75,731,472 43,246,416 75,731,472 43,246,416
8 (1087.70) (992.30) (1103.70) (1009.30) (1125.70) (1031.30) (1115.70) (1021.30)
9 ================================================================================================
10 B. STATE TRANSPORT POLICE
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 6,307,746 2,091,149 5,559,939 1,286,009 6,365,079 2,091,149 6,182,004 1,908,074
13 (144.01) (45.90) (126.01) (27.90) (144.01) (45.90) (144.01) (45.90)
14 NEW POSITIONS
15 LAW ENFORCEMENT OFFICER II 142,087 142,087 142,087
16 (3.00) (3.00) (3.00)
17 UNCLASSIFIED POSITIONS 99,910 99,910 99,910 99,910 99,910 99,910 99,910 99,910
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 OTHER PERSONAL SERVICES 509,814 25,000 463,589 25,000 463,589 25,000 463,589 25,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 6,917,470 2,216,059 6,265,525 1,410,919 7,070,665 2,216,059 6,887,590 2,032,984
21 (145.01) (46.90) (130.01) (28.90) (148.01) (46.90) (148.01) (46.90)
22 OTHER OPERATING EXPENSES 7,240,104 4,760,759 4,760,759 4,760,759
________________________________________________________________________________________________
23 TOTAL STATE TRANSPORT POLICE 14,157,574 2,216,059 11,026,284 1,410,919 11,831,424 2,216,059 11,648,349 2,032,984
24 (145.01) (46.90) (130.01) (28.90) (148.01) (46.90) (148.01) (46.90)
25 ================================================================================================
26 C. BUREAU OF PROTECTIVE SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 3,068,768 1,639,231 2,659,231 1,639,231 2,659,231 1,639,231 2,659,231 1,639,231
29 (91.00) (55.00) (91.00) (55.00) (91.00) (55.00) (91.00) (55.00)
30 OTHER PERSONAL SERVICES 65,000 62,402 62,402 62,402
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 3,133,768 1,639,231 2,721,633 1,639,231 2,721,633 1,639,231 2,721,633 1,639,231
32 (91.00) (55.00) (91.00) (55.00) (91.00) (55.00) (91.00) (55.00)
33 OTHER OPERATING EXPENSES 770,350 21,805 21,805 21,805
________________________________________________________________________________________________
34 TOTAL BUREAU OF PROTECTIVE
35 SERVICES 3,904,118 1,639,231 2,743,438 1,639,231 2,743,438 1,639,231 2,743,438 1,639,231
36 (91.00) (55.00) (91.00) (55.00) (91.00) (55.00) (91.00) (55.00)
37 ================================================================================================
38 D. HALL OF FAME
39 PERSONAL SERVICE
SEC. 63-0003 SECTION 63 PAGE 0207
DEPARTMENT OF PUBLIC SAFETY
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 CLASSIFIED POSITIONS 137,000 137,000 137,000 137,000
2 (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 137,000 137,000 137,000 137,000
4 (3.00) (3.00) (3.00) (3.00)
5 OTHER OPERATING EXPENSES 126,000 126,000 126,000 126,000
________________________________________________________________________________________________
6 TOTAL HALL OF FAME 263,000 263,000 263,000 263,000
7 (3.00) (3.00) (3.00) (3.00)
8 ================================================================================================
9 E. SAFETY AND GRANTS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 2,388,930 498,520 2,298,120 498,520 2,298,120 498,520 2,298,120 498,520
12 (38.58) (6.64) (38.58) (6.40) (38.58) (6.40) (38.58) (6.40)
13 OTHER PERSONAL SERVICES 618,000 3,000 618,000 3,000 618,000 3,000 618,000 3,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 3,006,930 501,520 2,916,120 501,520 2,916,120 501,520 2,916,120 501,520
15 (38.58) (6.64) (38.58) (6.40) (38.58) (6.40) (38.58) (6.40)
16 OTHER OPERATING EXPENSES 6,883,139 31,819 8,068,949 31,819 8,068,949 31,819 8,068,949 31,819
17 DISTRIBUTION TO SUBDIVISIONS
18 ALLOC MUN - RESTRICTED 4,775,000 5,250,000 5,250,000 5,250,000
19 ALLOC CNTY-RESTRICTED 5,700,000 5,675,000 5,675,000 5,675,000
20 ALLOC OTHER STATE AGENCIES 6,908,908 6,875,000 6,875,000 6,875,000
21 ALLOC OTHER ENTITIES 7,675,000 7,650,000 7,650,000 7,650,000
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 25,058,908 25,450,000 25,450,000 25,450,000
________________________________________________________________________________________________
23 TOTAL SAFETY AND GRANTS 34,948,977 533,339 36,435,069 533,339 36,435,069 533,339 36,435,069 533,339
24 (38.58) (6.64) (38.58) (6.40) (38.58) (6.40) (38.58) (6.40)
25 ================================================================================================
26 TOTAL PROGRAMS AND SERVICES 122,373,645 45,998,045 125,367,403 45,998,045 127,004,403 47,635,045 126,821,328 47,451,970
27 (1365.29) (1100.84) (1366.29) (1099.60) (1406.29) (1139.60) (1396.29) (1129.60)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 26,246,472 20,322,147 26,213,319 20,386,116 27,015,519 21,188,316 26,213,319 20,386,116
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 26,246,472 20,322,147 26,213,319 20,386,116 27,015,519 21,188,316 26,213,319 20,386,116
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 26,246,472 20,322,147 26,213,319 20,386,116 27,015,519 21,188,316 26,213,319 20,386,116
35 ================================================================================================
36 IV. NON-RECURRING APPROPRIATION
37 REPLACE EMERGENCY RADIOS
38 (PROVISO 90.20) 3,250,000 3,250,000
39 BPS OFFICERS (PROVISO 90.20) 44,700 44,700
SEC. 63-0004 SECTION 63 PAGE 0208
DEPARTMENT OF PUBLIC SAFETY
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 VEHICLE REPLACEMENT (PROVISO
2 90.20) 1,000,000 1,000,000
________________________________________________________________________________________________
3 TOTAL NON-RECURRING APPRO. 4,294,700 4,294,700
4 ================================================================================================
5 TOTAL NON-RECURRING 4,294,700 4,294,700
6 ================================================================================================
7 DEPARTMENT OF PUBLIC SAFETY
8 TOTAL RECURRING BASE 157,439,882 70,353,969 160,400,487 70,417,938 162,839,687 72,857,138 161,742,387 71,759,838
9
10 TOTAL FUNDS AVAILABLE 161,734,582 74,648,669 160,400,487 70,417,938 162,839,687 72,857,138 161,742,387 71,759,838
11 TOTAL AUTHORIZED FTE POSITIONS (1464.00) (1188.04) (1465.00) (1186.80) (1505.00) (1226.80) (1495.00) (1216.80)
12 ================================================================================================
SEC. 63-0001 SECTION 63 PAGE 0205
DEPARTMENT OF PUBLIC SAFETY
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 153,010 122,408 153,010 122,408 153,010 122,408 153,010 122,408
4 (1.00) (.80) (1.00) (.80) (1.00) (.80) (1.00) (.80)
5 CLASSIFIED POSITIONS 3,834,096 3,597,163 3,789,825 3,597,163 3,901,850 3,709,188 3,789,825 3,597,163
6 (96.71) (85.40) (96.71) (85.40) (97.71) (86.40) (97.71) (86.40)
7 UNCLASSIFIED POSITIONS 112,025 112,025 112,025 112,025
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 248,944 164,700 272,401 164,700 272,401 164,700 272,401 164,700
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,348,075 3,996,296 4,327,261 3,996,296 4,327,261 3,996,296 4,215,236 3,884,271
11 (98.71) (87.20) (98.71) (87.20) (98.71) (87.20) (98.71) (87.20)
12 OTHER OPERATING EXPENSES 2,131,940 37,481 2,154,004 37,481 2,154,004 37,481 2,154,004 37,481
13 DEBT SERVICE
14 DEBT SERVICE 2,339,750 2,338,500 2,338,500 2,338,500
________________________________________________________________________________________________
15 TOTAL DEBT SERVICE 2,339,750 2,338,500 2,338,500 2,338,500
16 ================================================================================================
17 TOTAL ADMINISTRATIVE SERVICES 8,819,765 4,033,777 8,819,765 4,033,777 8,819,765 4,033,777 8,707,740 3,921,752
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 43,460,756 39,399,053 44,035,268 40,204,193 43,607,128 39,776,053 43,607,128 39,776,053
24 (1074.70) (979.30) (1090.70) (996.30) (1072.70) (978.30) (1062.70) (968.30)
25 NEW POSITIONS
26 TROOPER/OFFICER JC10 1,260,000 1,260,000 1,260,000 1,260,000
27 (40.00) (40.00) (40.00) (40.00)
28 UNCLASSIFIED POSITIONS 114,798 114,798 114,798 114,798 114,798 114,798 114,798 114,798
29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30 OTHER PERSONAL SERVICES 2,476,160 906,160 2,708,363 906,160 2,708,363 906,160 2,708,363 906,160
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 46,051,714 40,420,011 46,858,429 41,225,151 47,690,289 42,057,011 47,690,289 42,057,011
32 (1075.70) (980.30) (1091.70) (997.30) (1113.70) (1019.30) (1103.70) (1009.30)
33 OTHER OPERATING EXPENSES 22,511,557 652,700 27,504,478 652,700 27,504,478 652,700 27,504,478 652,700
________________________________________________________________________________________________
34 TOTAL HIGHWAY PATROL 68,563,271 41,072,711 74,362,907 41,877,851 75,194,767 42,709,711 75,194,767 42,709,711
35 (1075.70) (980.30) (1091.70) (997.30) (1113.70) (1019.30) (1103.70) (1009.30)
36 ================================================================================================
37 A.2. ILLEGAL IMMIGRATION
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 418,180 418,180 418,180 418,180 418,180 418,180 418,180 418,180
40 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
This web page was last updated on Wednesday, June 19, 2013 at 5:06 PM