H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 63
K05-DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
I. ADMIN SERVICES
PERSONAL SERVICE
DIRECTOR 153,010 122,408
(1.00) (.80)
CLASSIFIED POSITIONS 3,802,163 3,597,163
(87.71) (76.40)
OTHER PERSONAL SRVCS 257,261 164,700
_____________________________
TOTAL PERSONAL SRVC 4,212,434 3,884,271
(88.71) (77.20)
OTHER OPER EXPENSES 2,154,879 37,481
DEBT SERVICE
DEBT SERVICE 2,337,625
_____________________________
TOTAL DEBT SERVICE 2,337,625
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TOT ADMIN SERVICES 8,704,938 3,921,752
(88.71) (77.20)
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II. PROG AND SRVCS
A. 1. HIGHWAY PATROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 45,348,256 41,442,653
(1,112.70) (1,018.30)
UNCLASSIFIED POSITIONS 114,798 114,798
(1.00) (1.00)
OTHER PERSONAL SRVCS 2,633,835 906,160
_____________________________
TOTAL PERSONAL SRVC 48,096,889 42,463,611
(1,113.70) (1,019.30)
OTHER OPER EXPENSES 25,038,166 1,186,388
_____________________________
TOT HIGHWAY PATROL 73,135,055 43,649,999
(1,113.70) (1,019.30)
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A. 2. ILLEGAL IMMIGRAT
PERSONAL SERVICE
CLASSIFIED POSITIONS 418,180 418,180
(12.00) (12.00)
_____________________________
TOTAL PERSONAL SRVC 418,180 418,180
(12.00) (12.00)
OTHER OPER EXPENSES 118,525 118,525
_____________________________
TOT ILLEGAL IMMIGRAT 536,705 536,705
(12.00) (12.00)
=============================
_____________________________
TOT HIGHWAY PATROL 73,671,760 44,186,704
(1,125.70) (1,031.30)
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B. STATE TRANS POLICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,622,825 1,908,074
(147.01) (45.90)
UNCLASSIFIED POSITIONS 99,910 99,910
(1.00) (1.00)
OTHER PERSONAL SRVCS 482,512 25,000
_____________________________
TOTAL PERSONAL SRVC 6,205,247 2,032,984
(148.01) (46.90)
OTHER OPER EXPENSES 3,682,593
_____________________________
TOT STATE TRANS POLICE 9,887,840 2,032,984
(148.01) (46.90)
=============================
C. BUR OF PROTECT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,576,829 1,639,231
(91.00) (55.00)
OTHER PERSONAL SRVCS 62,402
_____________________________
TOTAL PERSONAL SRVC 2,639,231 1,639,231
(91.00) (55.00)
OTHER OPER EXPENSES 18,930
_____________________________
TOT BUREAU OF
PROTECTIVE SERVICES 2,658,161 1,639,231
(91.00) (55.00)
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D. HALL OF FAME
PERSONAL SERVICE
CLASSIFIED POSITIONS 137,000
(3.00)
_____________________________
TOTAL PERSONAL SRVC 137,000
(3.00)
OTHER OPER EXPENSES 126,000
_____________________________
TOTAL HALL OF FAME 263,000
(3.00)
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E. SAFETY AND GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,890,359 498,520
(38.58) (6.40)
OTHER PERSONAL SRVCS 503,000 3,000
_____________________________
TOTAL PERSONAL SRVC 2,393,359 501,520
(38.58) (6.40)
OTHER OPER EXPENSES 7,027,179 31,819
SPECIAL ITEM:
LOC LAW ENFORCE GRANTS 300,000 **300,000
This web page was last updated on Thursday, June 26, 2014 at 1:22 PM
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 11, 2014.
**Indicates those vetoes overridden by the General Assembly
on June 17 and 18, 2014.
_____________________________
TOTAL SPECIAL ITEMS 300,000 300,000
DISTRIB TO SUBDIV
ALLOC MUN-RESTRICTED 3,396,800
ALLOC CNTY-RESTRICTED 4,295,153
ALLOC OTH STATE AGENC 4,666,000
ALLOC OTHER ENTITIES 7,715,000
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TOTAL DIST SUBDIV 20,072,953
_____________________________
TOT SAFETY AND GRANTS 29,793,491 833,339
(38.58) (6.40)
=============================
TOT PROG AND SRVCS 116,274,252 48,692,258
(1,406.29) (1,139.60)
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III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 26,446,676 21,152,424
_____________________________
TOTAL FRINGE BENEFITS 26,446,676 21,152,424
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TOT EMPLOYEE BENEFITS 26,446,676 21,152,424
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DEPT OF PUBLIC SAFETY
TOTAL FUNDS AVAILABLE 151,425,866 73,766,434
TOT AUTH FTE POSITIONS (1,495.00) (1,216.80)
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