H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 63
K05-DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIVE SRVCS
PERSONAL SERVICE
DIRECTOR 159,130 128,528
(1.00) (.80)
CLASSIFIED POSITIONS 3,867,986 3,662,986
(87.71) (76.40)
OTHER PERSONAL SRVCS 257,261 164,700
_____________________________
TOTAL PERSONAL SERVICE 4,284,377 3,956,214
(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
=============================
TOT ADMIN SRVCS 8,776,881 3,993,695
(88.71) (77.20)
=============================
II. PROGRAMS AND SRVCS
A.1. HIGHWAY PATROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 46,923,009 42,952,406
(1,112.70) (1,018.30)
NEW POSITIONS
LAW ENFORCE OFFICER II 1,036,562
(24.00)
UNCLASSIFIED POSITIONS 117,092 117,092
(1.00) (1.00)
OTHER PERSONAL SRVCS 2,538,835 906,160
_____________________________
TOTAL PERSONAL SERVICE 50,615,498 43,975,658
(1,137.70) (1,019.30)
OTHER OPER EXPENSES 27,469,006 3,286,388
_____________________________
TOTAL HIGHWAY PATROL 78,084,504 47,262,046
(1,137.70) (1,019.30)
=============================
A.2. ILLEGAL IMMIGRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 426,544 426,544
(12.00) (12.00)
_____________________________
TOTAL PERSONAL SERVICE 426,544 426,544
(12.00) (12.00)
OTHER OPER EXPENSES 118,525 118,525
_____________________________
TOT ILLEGAL IMMIGRATION 545,069 545,069
(12.00) (12.00)
=============================
_____________________________
TOTAL HIGHWAY PATROL 78,629,573 47,807,115
(1,149.70) (1,031.30)
=============================
B. STATE TRANSPORT POLICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,066,052 1,946,237
(147.01) (45.90)
UNCLASSIFIED POSITIONS 101,908 101,908
(1.00) (1.00)
OTHER PERSONAL SRVCS 375,123 25,000
_____________________________
TOTAL PERSONAL SERVICE 6,543,083 2,073,145
(148.01) (46.90)
OTHER OPER EXPENSES 3,183,475
_____________________________
TOT STATE TRANS POLICE 9,726,558 2,073,145
(148.01) (46.90)
=============================
C. BUREAU OF PROTECT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,609,615 1,672,017
(91.00) (55.00)
NEW POSITIONS
LAW ENFORCE OFFICER II 63,000
(2.00)
OTHER PERSONAL SRVCS 62,402
_____________________________
TOTAL PERSONAL SERVICE 2,735,017 1,672,017
(93.00) (55.00)
OTHER OPER EXPENSES 25,870
_____________________________
TOTAL BUREAU OF
PROTECTIVE SRVCS 2,760,887 1,672,017
(93.00) (55.00)
=============================
D. HALL OF FAME
PERSONAL SERVICE
CLASSIFIED POSITIONS 137,000
(3.00)
_____________________________
TOT PERSONAL SERVICE 137,000
(3.00)
OTHER OPER EXPENSES 126,000
_____________________________
TOTAL HALL OF FAME 263,000
(3.00)
=============================
E. SAFETY AND GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,906,214 508,490
(38.58) (6.40)
OTHER PERSONAL SRVCS 491,780 3,000
_____________________________
TOTAL PERSONAL SERVICE 2,397,994 511,490
(38.58) (6.40)
OTHER OPER EXPENSES 7,027,179 31,819
SPECIAL ITEM:
LOC LAW ENFORCE GRANTS 300,000 300,000
BODY CAMERAS 2,400,000 2,400,000
_____________________________
TOTAL SPECIAL ITEMS 2,700,000 2,700,000
DISTRIBUTION TO SUBDIV
ALLOC MUN - RESTRICTED 3,396,800
ALLOC CNTY-RESTRICTED 4,295,153
ALLOC OTHER ST AGENCIES 4,666,000
ALLOC OTHER ENTITIES 7,715,000
_____________________________
TOTAL DIST SUBDIV 20,072,953
_____________________________
TOTAL SAFETY AND GRANTS 32,198,126 3,243,309
(38.58) (6.40)
=============================
TOT PROGRAMS AND SRVCS 123,578,144 54,795,586
(1,432.29) (1,139.60)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 28,308,694 22,315,848
_____________________________
TOTAL FRINGE BENEFITS 28,308,694 22,315,848
=============================
TOTAL EMPLOYEE BENEFITS 28,308,694 22,315,848
=============================
IV. NON-RECURR APPRO
DUI TEAM VEHICLES & EQUIP 768,000
_____________________________
TOTAL NON-RECURR APPRO 768,000
=============================
TOTAL NON-RECURRING 768,000
=============================
DEPT OF PUBLIC SAFETY
TOTAL RECURRING BASE 160,663,719 81,105,129
TOTAL FUNDS AVAILABLE 161,431,719 81,105,129
TOTAL AUTH FTE POSITIONS (1,521.00) (1,216.80)
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This web page was last updated on Wednesday, July 8, 2015 at 2:17 PM