Part 1A SECTION 63 - K050 - DEPARTMENT OF PUBLIC SAFETY
2018-2019 As passed by the House
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 | text-align:left;padding-left:0px;">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) |