K050 |
Sec. 63-1 |
SECTION 63 DEPARTMENT OF PUBLIC SAFETY |
pg. 168 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. ADMINISTRATIVE SERVICES |
2 |
DIRECTOR |
162,313 |
129,851 |
162,313 |
129,851 |
162,313 |
129,851 |
3 |
|
(1.00) |
(0.80) |
(1.00) |
(0.80) |
(1.00) |
(0.80) |
4 |
CLASSIFIED POSITIONS |
4,101,295 |
3,898,155 |
4,101,295 |
3,898,155 |
4,101,295 |
3,898,155 |
5 |
|
(90.71) |
(79.40) |
(90.71) |
(79.40) |
(90.71) |
(79.40) |
6 |
OTHER PERSONAL SERVICES |
257,261 |
164,700 |
257,261 |
164,700 |
257,261 |
164,700 |
7 |
OTHER OPERATING EXPENSES |
1,964,004 |
125,481 |
4,280,504 |
125,481 |
4,280,504 |
125,481 |
8 |
DEBT SERVICE |
2,316,500 |
|
|
|
|
|
9 |
TOTAL I. ADMINISTRATIVE |
8,801,373 |
4,318,187 |
8,801,373 |
4,318,187 |
8,801,373 |
4,318,187 |
10 |
SERVICES |
(91.71) |
(80.20) |
(91.71) |
(80.20) |
(91.71) |
(80.20) |
11 |
|
|
|
|
|
|
|
12 |
II. PROGRAMS AND SERVICES |
13 |
A. HIGHWAY PATROL |
14 |
1. HIGHWAY PATROL |
15 |
CLASSIFIED POSITIONS |
49,244,818 |
44,237,653 |
49,244,818 |
44,237,653 |
49,244,818 |
44,237,653 |
16 |
|
(1,136.70) |
(1,018.30) |
(1,136.70) |
(1,018.30) |
(1,136.70) |
(1,018.30) |
17 |
UNCLASSIFIED POSITIONS |
120,897 |
120,897 |
120,897 |
120,897 |
120,897 |
120,897 |
18 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
19 |
OTHER PERSONAL SERVICES |
2,538,835 |
906,160 |
4,038,835 |
2,406,160 |
4,038,835 |
2,406,160 |
20 |
OTHER OPERATING EXPENSES |
25,535,606 |
4,225,988 |
25,535,606 |
4,225,988 |
25,535,606 |
4,225,988 |
21 |
TOTAL 1. HIGHWAY PATROL |
77,440,156 |
49,490,698 |
78,940,156 |
50,990,698 |
78,940,156 |
50,990,698 |
22 |
|
(1,137.70) |
(1,019.30) |
(1,137.70) |
(1,019.30) |
(1,137.70) |
(1,019.30) |
23 |
|
|
|
|
|
|
|
24 |
2. ILLEGAL IMMIGRATION |
25 |
CLASSIFIED POSITIONS |
426,544 |
426,544 |
|
|
|
|
26 |
|
(12.00) |
(12.00) |
|
|
|
|
27 |
OTHER OPERATING EXPENSES |
118,525 |
118,525 |
|
|
|
|
28 |
TOTAL 2. ILLEGAL IMMIGRATION |
545,069 |
545,069 |
|
|
|
|
29 |
|
(12.00) |
(12.00) |
|
|
|
|
30 |
|
|
|
|
|
|
|
31 |
TOTAL A. HIGHWAY PATROL |
77,985,225 |
50,035,767 |
78,940,156 |
50,990,698 |
78,940,156 |
50,990,698 |
32 |
|
(1,149.70) |
(1,031.30) |
(1,137.70) |
(1,019.30) |
(1,137.70) |
(1,019.30) |
33 |
|
|
|
|
|
|
|
34 |
B. STATE TRANSPORT POLICE |
K050 |
Sec. 63-2 |
SECTION 63 DEPARTMENT OF PUBLIC SAFETY |
pg. 169 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
CLASSIFIED POSITIONS |
7,203,802 |
2,006,578 |
7,336,802 |
2,006,578 |
7,336,802 |
2,006,578 |
2 |
|
(147.01) |
(45.90) |
(147.01) |
(45.90) |
(147.01) |
(45.90) |
3 |
UNCLASSIFIED POSITIONS |
105,220 |
105,220 |
105,220 |
105,220 |
105,220 |
105,220 |
4 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
5 |
OTHER PERSONAL SERVICES |
126,003 |
25,000 |
126,003 |
25,000 |
126,003 |
25,000 |
6 |
OTHER OPERATING EXPENSES |
4,492,214 |
|
4,492,214 |
|
4,492,214 |
|
7 |
TOTAL B. STATE TRANSPORT |
11,927,239 |
2,136,798 |
12,060,239 |
2,136,798 |
12,060,239 |
2,136,798 |
8 |
POLICE |
(148.01) |
(46.90) |
(148.01) |
(46.90) |
(148.01) |
(46.90) |
9 |
|
|
|
|
|
|
|
10 |
C. BUREAU OF PROTECTIVE SERVICES |
11 |
CLASSIFIED POSITIONS |
3,691,035 |
2,690,437 |
3,622,069 |
2,690,437 |
3,622,069 |
2,690,437 |
12 |
|
(93.00) |
(55.00) |
(93.00) |
(55.00) |
(93.00) |
(55.00) |
13 |
OTHER PERSONAL SERVICES |
258,633 |
196,231 |
258,633 |
196,231 |
258,633 |
196,231 |
14 |
OTHER OPERATING EXPENSES |
375,870 |
350,000 |
475,870 |
350,000 |
475,870 |
350,000 |
15 |
TOTAL C. BUREAU OF |
4,325,538 |
3,236,668 |
4,356,572 |
3,236,668 |
4,356,572 |
3,236,668 |
16 |
PROTECTIVE SERVICES |
(93.00) |
(55.00) |
(93.00) |
(55.00) |
(93.00) |
(55.00) |
17 |
|
|
|
|
|
|
|
18 |
D. HALL OF FAME |
19 |
CLASSIFIED POSITIONS |
137,000 |
|
137,000 |
|
137,000 |
|
20 |
|
(3.00) |
|
(3.00) |
|
(3.00) |
|
21 |
OTHER OPERATING EXPENSES |
126,000 |
|
126,000 |
|
126,000 |
|
22 |
TOTAL D. HALL OF FAME |
263,000 |
|
263,000 |
|
263,000 |
|
23 |
|
(3.00) |
|
(3.00) |
|
(3.00) |
|
24 |
|
|
|
|
|
|
|
25 |
E. SAFETY AND GRANTS |
26 |
CLASSIFIED POSITIONS |
1,921,214 |
523,490 |
1,523,834 |
523,490 |
1,523,834 |
523,490 |
27 |
|
(38.58) |
(6.40) |
(26.58) |
(6.40) |
(26.58) |
(6.40) |
28 |
OTHER PERSONAL SERVICES |
571,780 |
3,000 |
456,780 |
3,000 |
456,780 |
3,000 |
29 |
OTHER OPERATING EXPENSES |
8,027,179 |
31,819 |
7,792,179 |
31,819 |
7,792,179 |
31,819 |
30 |
ALLOC MUNICIPALITIES - |
4,796,800 |
|
2,746,800 |
|
2,746,800 |
|
31 |
RESTRICTED |
|
|
|
|
|
|
32 |
ALLOC COUNTIES - RESTRICTED |
5,385,153 |
|
3,345,153 |
|
3,345,153 |
|
33 |
ALLOC OTHER STATE AGENCIES |
5,866,000 |
|
3,466,000 |
|
3,466,000 |
|
34 |
ALLOC OTHER ENTITIES |
22,915,000 |
|
1,240,000 |
|
1,240,000 |
|
K050 |
Sec. 63-3 |
SECTION 63 DEPARTMENT OF PUBLIC SAFETY |
pg. 170 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
LOCAL LAW ENFORCEMENT GRANTS |
1,000,000 |
1,000,000 |
1,400,000 |
1,400,000 |
1,400,000 |
1,400,000 |
2 |
BODY CAMERAS |
2,400,000 |
2,400,000 |
2,400,000 |
2,400,000 |
2,400,000 |
2,400,000 |
3 |
TOTAL E. SAFETY AND GRANTS |
52,883,126 |
3,958,309 |
24,370,746 |
4,358,309 |
24,370,746 |
4,358,309 |
4 |
|
(38.58) |
(6.40) |
(26.58) |
(6.40) |
(26.58) |
(6.40) |
5 |
|
|
|
|
|
|
|
6 |
TOTAL II. PROGRAMS AND |
147,384,128 |
59,367,542 |
119,990,713 |
60,722,473 |
119,990,713 |
60,722,473 |
7 |
SERVICES |
(1,432.29) |
(1,139.60) |
(1,408.29) |
(1,127.60) |
(1,408.29) |
(1,127.60) |
8 |
|
|
|
|
|
|
|
9 |
III. EMPLOYEE BENEFITS |
10 |
EMPLOYER CONTRIBUTIONS |
31,634,735 |
25,201,523 |
31,788,948 |
25,519,523 |
31,788,948 |
25,519,523 |
11 |
TOTAL III. EMPLOYEE BENEFITS |
31,634,735 |
25,201,523 |
31,788,948 |
25,519,523 |
31,788,948 |
25,519,523 |
12 |
|
|
|
|
|
|
|
13 |
TOTAL DEPARTMENT OF PUBLIC |
187,820,236 |
88,887,252 |
160,581,034 |
90,560,183 |
160,581,034 |
90,560,183 |
14 |
SAFETY |
(1,524.00) |
(1,219.80) |
(1,500.00) |
(1,207.80) |
(1,500.00) |
(1,207.80) |
ht;">(1,500.00) |
(1,207.80) |