H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 63-0002 SECTION 63 PAGE 0195
DEPARTMENT OF PUBLIC SAFETY
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 118,525 118,525 118,525 118,525
________________________________________________________________________________________________
2 TOTAL ILLEGAL IMMIGRATION 536,705 536,705 545,069 545,069
3 (12.00) (12.00) (12.00) (12.00)
4 ================================================================================================
5 TOTAL HIGHWAY PATROL 73,671,760 44,186,704 78,629,573 47,807,115
6 (1125.70) (1031.30) (1125.70) (1031.30)
7 ================================================================================================
8 B. STATE TRANSPORT POLICE
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 5,622,825 1,908,074 6,066,052 1,946,237
11 (147.01) (45.90) (147.01) (45.90)
12 UNCLASSIFIED POSITIONS 99,910 99,910 101,908 101,908
13 (1.00) (1.00) (1.00) (1.00)
14 OTHER PERSONAL SERVICES 482,512 25,000 375,123 25,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 6,205,247 2,032,984 6,543,083 2,073,145
16 (148.01) (46.90) (148.01) (46.90)
17 OTHER OPERATING EXPENSES 3,682,593 3,183,475
________________________________________________________________________________________________
18 TOTAL STATE TRANSPORT POLICE 9,887,840 2,032,984 9,726,558 2,073,145
19 (148.01) (46.90) (148.01) (46.90)
20 ================================================================================================
21 C. BUREAU OF PROTECTIVE SERVICES
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 2,576,829 1,639,231 2,672,615 1,672,017
24 (91.00) (55.00) (91.00) (55.00)
25 OTHER PERSONAL SERVICES 62,402 62,402
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 2,639,231 1,639,231 2,735,017 1,672,017
27 (91.00) (55.00) (91.00) (55.00)
28 OTHER OPERATING EXPENSES 18,930 25,870
________________________________________________________________________________________________
29 TOTAL BUREAU OF PROTECTIVE
30 SERVICES 2,658,161 1,639,231 2,760,887 1,672,017
31 (91.00) (55.00) (91.00) (55.00)
32 ================================================================================================
33 D. HALL OF FAME
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 137,000 137,000
36 (3.00) (3.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 137,000 137,000
38 (3.00) (3.00)
39 OTHER OPERATING EXPENSES 126,000 126,000
SEC. 63-0003 SECTION 63 PAGE 0196
DEPARTMENT OF PUBLIC SAFETY
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL HALL OF FAME 263,000 263,000
2 (3.00) (3.00)
3 ================================================================================================
4 E. SAFETY AND GRANTS
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 1,890,359 498,520 1,906,214 508,490
7 (38.58) (6.40) (38.58) (6.40)
8 OTHER PERSONAL SERVICES 503,000 3,000 491,780 3,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,393,359 501,520 2,397,994 511,490
10 (38.58) (6.40) (38.58) (6.40)
11 OTHER OPERATING EXPENSES 7,027,179 31,819 7,027,179 31,819
12 SPECIAL ITEM:
13 LOCAL LAW ENFORCEMENT GRANTS 300,000 300,000 360,000 360,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 300,000 300,000 360,000 360,000
15 DISTRIBUTION TO SUBDIVISIONS
16 ALLOC MUN - RESTRICTED 3,396,800 3,396,800
17 ALLOC CNTY-RESTRICTED 4,295,153 4,295,153
18 ALLOC OTHER STATE AGENCIES 4,666,000 4,666,000
19 ALLOC OTHER ENTITIES 7,715,000 7,715,000
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 20,072,953 20,072,953
________________________________________________________________________________________________
21 TOTAL SAFETY AND GRANTS 29,793,491 833,339 29,858,126 903,309
22 (38.58) (6.40) (38.58) (6.40)
23 ================================================================================================
24 TOTAL PROGRAMS AND SERVICES 116,274,252 48,692,258 121,238,144 52,455,586
25 (1406.29) (1139.60) (1406.29) (1139.60)
26 ================================================================================================
27 III. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 26,446,676 21,152,424 28,308,694 22,315,848
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 26,446,676 21,152,424 28,308,694 22,315,848
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 26,446,676 21,152,424 28,308,694 22,315,848
33 ================================================================================================
34 IV. NON-RECURRING APPROPRIATION
35 DUI TEAM VEHICLES & EQUIPMENT 768,000
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 768,000
37 ================================================================================================
38 TOTAL NON-RECURRING 768,000
39 ================================================================================================
SEC. 63-0004 SECTION 63 PAGE 0197
DEPARTMENT OF PUBLIC SAFETY
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 DEPARTMENT OF PUBLIC SAFETY
2 TOTAL RECURRING BASE 151,425,866 73,766,434 158,323,719 78,765,129
3
4 TOTAL FUNDS AVAILABLE 151,425,866 73,766,434 159,091,719 78,765,129
5 TOTAL AUTHORIZED FTE POSITIONS (1495.00) (1216.80) (1495.00) (1216.80)
6 ================================================================================================
SEC. 63-0001 SECTION 63 PAGE 0194
DEPARTMENT OF PUBLIC SAFETY
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATIVE SERVICES
2 PERSONAL SERVICE
3 DIRECTOR 153,010 122,408 159,130 128,528
4 (1.00) (.80) (1.00) (.80)
5 CLASSIFIED POSITIONS 3,802,163 3,597,163 3,867,986 3,662,986
6 (87.71) (76.40) (87.71) (76.40)
7 OTHER PERSONAL SERVICES 257,261 164,700 257,261 164,700
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 4,212,434 3,884,271 4,284,377 3,956,214
9 (88.71) (77.20) (88.71) (77.20)
10 OTHER OPERATING EXPENSES 2,154,879 37,481 2,154,879 37,481
11 DEBT SERVICE
12 DEBT SERVICE 2,337,625 2,337,625
________________________________________________________________________________________________
13 TOTAL DEBT SERVICE 2,337,625 2,337,625
14 ================================================================================================
15 TOTAL ADMINISTRATIVE SERVICES 8,704,938 3,921,752 8,776,881 3,993,695
16 (88.71) (77.20) (88.71) (77.20)
17 ================================================================================================
18 II. PROGRAMS AND SERVICES
19 A.1. HIGHWAY PATROL
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 45,348,256 41,442,653 46,923,009 42,952,406
22 (1112.70) (1018.30) (1112.70) (1018.30)
23 NEW POSITIONS
24 LAW ENFORCEMENT OFFICER II 1,036,562
25
26 UNCLASSIFIED POSITIONS 114,798 114,798 117,092 117,092
27 (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 2,633,835 906,160 2,538,835 906,160
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 48,096,889 42,463,611 50,615,498 43,975,658
30 (1113.70) (1019.30) (1113.70) (1019.30)
31 OTHER OPERATING EXPENSES 25,038,166 1,186,388 27,469,006 3,286,388
________________________________________________________________________________________________
32 TOTAL HIGHWAY PATROL 73,135,055 43,649,999 78,084,504 47,262,046
33 (1113.70) (1019.30) (1113.70) (1019.30)
34 ================================================================================================
35 A.2. ILLEGAL IMMIGRATION
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 418,180 418,180 426,544 426,544
38 (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 418,180 418,180 426,544 426,544
40 (12.00) (12.00) (12.00) (12.00)
This web page was last updated on Thursday, February 26, 2015 at 10:54 AM