General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 34-0001 SECTION 34 PAGE 0286
DEPARTMENT OF PUBLIC SAFETY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 A. GENERAL ADMINISTRATION
3 PERSONAL SERVICE
4 DIRECTOR 94,686 94,686 95,499 95,499 95,499 95,499 95,499
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 606,861 568,968 101,706 101,706 101,706 101,706 101,706
7 (18.00) (17.00) (4.00) (4.00) (4.00) (4.00) (4.00)
8 OTHER PERSONAL SERVICES 76,031 76,031
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 777,578 739,685 197,205 197,205 197,205 197,205 197,205
10 (19.00) (18.00) (5.00) (5.00) (5.00) (5.00) (5.00)
11 OTHER OPERATING EXPENSES 125,402 125,402 63,574 63,574 33,574 63,574 33,574
________________________________________________________________________________________________
12 TOTAL GENERAL ADMINISTRATION 902,980 865,087 260,779 260,779 230,779 260,779 230,779
13 (19.00) (18.00) (5.00) (5.00) (5.00) (5.00) (5.00)
14 ================================================================================================
15 B. PROGRAM SUPPORT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 4,251,141 3,246,764 5,304,998 5,213,830 4,075,595 5,213,830 4,075,595
18 (138.40) (101.45) (174.45) (174.45) (141.45) (174.45) (141.45)
19 UNCLASSIFIED POSITIONS 211,258 148,978 148,978 148,978 148,978 148,978 148,978
20 (8.00) (6.00) (5.00) (5.00) (5.00) (5.00) (5.00)
21 OTHER PERSONAL SERVICES 175,538 175,538 111,479 111,479 111,479 111,479 111,479
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 4,637,937 3,571,280 5,565,455 5,474,287 4,336,052 5,474,287 4,336,052
23 (146.40) (107.45) (179.45) (179.45) (146.45) (179.45) (146.45)
24 OTHER OPERATING EXPENSES 1,911,100 845,895 3,764,306 3,764,306 2,954,265 3,764,306 2,954,265
________________________________________________________________________________________________
25 TOTAL PROGRAM SUPPORT 6,549,037 4,417,175 9,329,761 9,238,593 7,290,317 9,238,593 7,290,317
26 (146.40) (107.45) (179.45) (179.45) (146.45) (179.45) (146.45)
27 ================================================================================================
28 C. FACILITIES MANAGEMENT
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 376,529 77,394 645,931 645,931 184,709 645,931 184,709
31 (24.00) (4.00) (26.00) (26.00) (6.00) (26.00) (6.00)
32 OTHER PERSONAL SERVICES 134,258 45,000 396,089 396,089 123,610 396,089 123,610
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 510,787 122,394 1,042,020 1,042,020 308,319 1,042,020 308,319
34 (24.00) (4.00) (26.00) (26.00) (6.00) (26.00) (6.00)
35 OTHER OPERATING EXPENSES 1,459,893 416,909 2,010,055 2,010,055 879,689 2,010,055 879,689
________________________________________________________________________________________________
36 TOTAL FACILITIES MANAGEMENT 1,970,680 539,303 3,052,075 3,052,075 1,188,008 3,052,075 1,188,008
37 (24.00) (4.00) (26.00) (26.00) (6.00) (26.00) (6.00)
38 ================================================================================================
SEC. 34-0002 SECTION 34 PAGE 0287
DEPARTMENT OF PUBLIC SAFETY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 D. OFFICE OF PROF.
2 RESPONSIBILITY
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 303,634 303,634 264,600 303,634 264,600
5 (10.00) (10.00) (9.00) (10.00) (9.00)
6 OTHER PERSONAL SERVICES 77,531 77,531 77,531 77,531 77,531
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 381,165 381,165 342,131 381,165 342,131
8 (10.00) (10.00) (9.00) (10.00) (9.00)
9 OTHER OPERATING EXPENSES 224,596 224,596 219,756 224,596 219,756
________________________________________________________________________________________________
10 TOTAL OFFICE OF PROF
11 RESPONSIBILITIES 605,761 605,761 561,887 605,761 561,887
12 (10.00) (10.00) (9.00) (10.00) (9.00)
13 ================================================================================================
14 TOTAL ADMINISTRATION 9,422,697 5,821,565 13,248,376 13,157,208 9,270,991 13,157,208 9,270,991
15 (189.40) (129.45) (220.45) (220.45) (166.45) (220.45) (166.45)
16 ================================================================================================
17 II. PROGRAMS AND SERVICES
18 A. HIGHWAY PATROL
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 33,522,437 33,501,230 32,395,373 32,304,205 32,304,205 32,304,205 32,304,205
21 (1241.00) (1170.00) (1196.84) (1190.84) (1133.10) (1190.84) (1133.10)
22 NEW POSITIONS
23 HIGHWAY PATROL 600,000 600,000 1,200,000 1,200,000 1,200,000 1,200,000
24
25 UNCLASSIFIED POSITIONS 71,841 71,841 79,695 79,695 79,695 79,695 79,695
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 OTHER PERSONAL SERVICES 574,333 574,333 727,837 727,837 658,837 727,837 658,837
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 34,168,611 34,147,404 33,802,905 600,000 34,311,737 34,242,737 34,311,737 34,242,737
29 (1242.00) (1171.00) (1197.84) (1191.84) (1134.10) (1191.84) (1134.10)
30 OTHER OPERATING EXPENSES 13,102,973 12,289,973 12,529,119 13,179,119 11,493,415 13,179,119 11,493,415
________________________________________________________________________________________________
31 TOTAL HIGHWAY PATROL 47,271,584 46,437,377 46,332,024 600,000 47,490,856 45,736,152 47,490,856 45,736,152
32 (1242.00) (1171.00) (1197.84) (1191.84) (1134.10) (1191.84) (1134.10)
33 ================================================================================================
34 B. TRANSPORT POLICE
35 1. ENFORCEMENT
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 2,949,884 2,949,884 3,863,114 3,817,530 3,567,528 3,817,530 3,567,528
38 (103.00) (98.00) (138.00) (138.00) (123.00) (138.00) (123.00)
39 UNCLASSIFIED POSITIONS 61,347 61,347 61,867 61,867 61,867 61,867 61,867
40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 34-0003 SECTION 34 PAGE 0288
DEPARTMENT OF PUBLIC SAFETY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 69,110 69,110 69,110 69,110 69,110
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 3,011,231 3,011,231 3,994,091 3,948,507 3,698,505 3,948,507 3,698,505
3 (104.00) (99.00) (139.00) (139.00) (124.00) (139.00) (124.00)
4 OTHER OPERATING EXPENSES 2,473,466 973,466 2,680,588 2,680,588 1,141,072 2,680,588 1,141,072
________________________________________________________________________________________________
5 TOTAL ENFORCEMENT 5,484,697 3,984,697 6,674,679 6,629,095 4,839,577 6,629,095 4,839,577
6 (104.00) (99.00) (139.00) (139.00) (124.00) (139.00) (124.00)
7 ================================================================================================
8 2. REGULATORY
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 750,000 930,600 930,600 930,600
11 (30.00) (28.00) (28.00) (28.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 750,000 930,600 930,600 930,600
13 (30.00) (28.00) (28.00) (28.00)
14 OTHER OPERATING EXPENSES 1,025,100 972,300 972,300 972,300
________________________________________________________________________________________________
15 TOTAL REGULATORY 1,775,100 1,902,900 1,902,900 1,902,900
16 (30.00) (28.00) (28.00) (28.00)
17 ================================================================================================
________________________________________________________________________________________________
18 TOTAL TRANSPORT POLICE 7,259,797 3,984,697 8,577,579 8,531,995 4,839,577 8,531,995 4,839,577
19 (134.00) (99.00) (167.00) (167.00) (124.00) (167.00) (124.00)
20 ================================================================================================
21 C. BUREAU OF PROTECTIVE
22 SERVICE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 1,349,226 1,049,226 1,912,140 1,866,556 1,245,134 1,866,556 1,245,134
25 (69.00) (51.00) (62.00) (62.00) (44.00) (62.00) (44.00)
26 OTHER PERSONAL SERVICE 23,298 23,298 48,810 48,810 48,810 48,810 48,810
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,372,524 1,072,524 1,960,950 1,915,366 1,293,944 1,915,366 1,293,944
28 (69.00) (51.00) (62.00) (62.00) (44.00) (62.00) (44.00)
29 OTHER OPERATING EXPENSES 550,460 250,460 479,628 479,628 251,289 479,628 251,289
________________________________________________________________________________________________
30 TOTAL BUREAU OF PROTECTION 1,922,984 1,322,984 2,440,578 2,394,994 1,545,233 2,394,994 1,545,233
31 (69.00) (51.00) (62.00) (62.00) (44.00) (62.00) (44.00)
32 ================================================================================================
33 D. CRIMINAL JUSTICE ACADEMY
34 1.TRAINING
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 2,376,416 1,882,530 1,882,530 1,882,530
37 (53.45) (52.45) (52.45) (52.45)
38 UNCLASSIFIED POSITIONS 58,583 55,342 55,342 55,342
39 (1.00) (1.00) (1.00) (1.00)
SEC. 34-0004 SECTION 34 PAGE 0289
DEPARTMENT OF PUBLIC SAFETY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 266,694 85,800 85,800 85,800
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 2,701,693 2,023,672 2,023,672 2,023,672
3 (54.45) (53.45) (53.45) (53.45)
4 OTHER OPERATING EXPENSES 558,551 558,551 558,551 558,551
________________________________________________________________________________________________
5 TOTAL TRAINING 3,260,244 2,582,223 2,582,223 2,582,223
6 (54.45) (53.45) (53.45) (53.45)
7 ================================================================================================
8 2. INSTRUCTIONAL SERVICES
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 1,443,478 958,208 958,208 958,208
11 (36.00) (36.00) (36.00) (36.00)
12 OTHER PERSONAL SERVICES 186,526 244,843 244,843 244,843
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,630,004 1,203,051 1,203,051 1,203,051
14 (36.00) (36.00) (36.00) (36.00)
15 OTHER OPERATING EXPENSES 1,634,701 1,634,881 1,634,881 1,634,881
________________________________________________________________________________________________
16 TOTAL INSTRUCTIONAL SERVICES 3,264,705 2,837,932 2,837,932 2,837,932
17 (36.00) (36.00) (36.00) (36.00)
18 ================================================================================================
________________________________________________________________________________________________
19 TOTAL CRIMINAL JUSTICE 6,524,949 5,420,155 5,420,155 5,420,155
20 (90.45) (89.45) (89.45) (89.45)
21 ================================================================================================
22 E. MOTOR VEHICLES INSPECTION
23 & R
24 1. SUPPORT SERVICES
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 795,616 795,616 686,249 526,704 526,704 526,704 526,704
27 (18.00) (18.00) (21.00) (21.00) (21.00) (21.00) (21.00)
28 UNCLASSIFIED POSITIONS 46,075 46,075 46,465 46,465 46,465 46,465 46,465
29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30 OTHER PERSONAL SERVICES 12,753 12,753 12,753 12,753 12,753 12,753 12,753
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 854,444 854,444 745,467 585,922 585,922 585,922 585,922
32 (19.00) (19.00) (22.00) (22.00) (22.00) (22.00) (22.00)
33 OTHER OPERATING EXPENSES 300,000 300,000 300,000 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
34 TOTAL SUPPORT SERVICES 1,154,444 1,154,444 1,045,467 885,922 885,922 885,922 885,922
35 (19.00) (19.00) (22.00) (22.00) (22.00) (22.00) (22.00)
36 ================================================================================================
37 2. DRIVER SUPPORT
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 2,198,984 2,198,984 2,927,816 2,768,271 2,768,271 2,768,271 2,768,271
40 (149.00) (149.00) (146.00) (146.00) (146.00) (146.00) (146.00)
SEC. 34-0005 SECTION 34 PAGE 0290
DEPARTMENT OF PUBLIC SAFETY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 365,000 365,000 478,374 478,374 478,374 478,374 478,374
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 2,563,984 2,563,984 3,406,190 3,246,645 3,246,645 3,246,645 3,246,645
3 (149.00) (149.00) (146.00) (146.00) (146.00) (146.00) (146.00)
4 OTHER OPERATING EXPENSES 1,557,936 1,557,936 1,557,936 1,557,936 1,557,936 1,557,936 1,557,936
________________________________________________________________________________________________
5 TOTAL DRIVER SUPPORT 4,121,920 4,121,920 4,964,126 4,804,581 4,804,581 4,804,581 4,804,581
6 (149.00) (149.00) (146.00) (146.00) (146.00) (146.00) (146.00)
7 ================================================================================================
8 3. FINANCIAL RESPONSIBILITY
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 976,682 976,682 1,071,058 911,513 911,513 911,513 911,513
11 (52.00) (52.00) (51.00) (51.00) (51.00) (51.00) (51.00)
12 OTHER PERSONAL SERVICES 90,870 90,870 78,117 78,117 78,117 78,117 78,117
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,067,552 1,067,552 1,149,175 989,630 989,630 989,630 989,630
14 (52.00) (52.00) (51.00) (51.00) (51.00) (51.00) (51.00)
15 OTHER OPERATING EXPENSES 417,470 417,470 417,470 417,470 417,470 417,470 417,470
________________________________________________________________________________________________
16 TOTAL FINANCIAL RESPONSIBILITY 1,485,022 1,485,022 1,566,645 1,407,100 1,407,100 1,407,100 1,407,100
17 (52.00) (52.00) (51.00) (51.00) (51.00) (51.00) (51.00)
18 ================================================================================================
19 4. FIELD SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 14,413,805 14,254,255 13,973,962 14,254,255 13,973,962
22 (761.00) (725.50) (715.50) (725.50) (715.50)
23 OTHER PERSONAL SERVICES 1,423,752 1,423,752 1,423,752 1,423,752 1,423,752
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 15,837,557 15,678,007 15,397,714 15,678,007 15,397,714
25 (761.00) (725.50) (715.50) (725.50) (715.50)
26 OTHER OPERATING EXPENSES 4,267,342 4,267,342 4,267,342 4,267,342 4,267,342
________________________________________________________________________________________________
27 TOTAL FIELD SERVICES 20,104,899 19,945,349 19,665,056 19,945,349 19,665,056
28 (761.00) (725.50) (715.50) (725.50) (715.50)
29 ================================================================================================
________________________________________________________________________________________________
30 TOTAL MOTOR VEHICLE 6,761,386 6,761,386 27,681,137 27,042,952 26,762,659 27,042,952 26,762,659
31 (220.00) (220.00) (980.00) (944.50) (934.50) (944.50) (934.50)
32 ================================================================================================
33 F. COMMUNITY SERVICES
34 1. HALL OF FAME
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 131,868 137,962 137,962 137,962
37 (3.00) (3.00) (3.00) (3.00)
38 OTHER PERSONAL SERVICES 2,000 14,352 14,352 14,352
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 133,868 152,314 152,314 152,314
40 (3.00) (3.00) (3.00) (3.00)
SEC. 34-0006 SECTION 34 PAGE 0291
DEPARTMENT OF PUBLIC SAFETY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 118,826 118,849 118,849 118,849
________________________________________________________________________________________________
2 TOTAL HALL OF FAME 252,694 271,163 271,163 271,163
3 (3.00) (3.00) (3.00) (3.00)
4 ================================================================================================
5 2. EDUCATIONAL
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 375,452 213,777 230,370 230,370 139,412 230,370 139,412
8 (10.00) (5.00) (10.00) (10.00) (5.00) (10.00) (5.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 375,452 213,777 230,370 230,370 139,412 230,370 139,412
10 (10.00) (5.00) (10.00) (10.00) (5.00) (10.00) (5.00)
11 OTHER OPERATING EXPENSES 113,991 39,611 31,150 31,150 17,391 31,150 17,391
________________________________________________________________________________________________
12 TOTAL EDUCATIONAL 489,443 253,388 261,520 261,520 156,803 261,520 156,803
13 (10.00) (5.00) (10.00) (10.00) (5.00) (10.00) (5.00)
14 ================================================================================================
________________________________________________________________________________________________
15 TOTAL COMMUNITY SERVICES 742,137 253,388 532,683 532,683 156,803 532,683 156,803
16 (13.00) (5.00) (13.00) (13.00) (5.00) (13.00) (5.00)
17 ================================================================================================
18 G. SAFETY AND GRANT PROGRAMS
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,178,178 857,330 1,361,088 1,361,088 901,101 1,361,088 901,101
21 (41.04) (32.12) (42.99) (42.99) (32.12) (42.99) (32.12)
22 OTHER PERSONAL SERVICES 83,397 83,397 83,397 83,397 83,397
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,178,178 857,330 1,444,485 1,444,485 984,498 1,444,485 984,498
24 (41.04) (32.12) (42.99) (42.99) (32.12) (42.99) (32.12)
25 OTHER OPERATING EXPENSES 866,392 359,587 913,644 913,644 294,219 913,644 294,219
26 AID TO SUBDIVISION
27 ALLOC MUN-RESTRICTED 4,293,635 5,668,300 5,668,300 5,668,300
28 ALLOC CNTY-RESTRICTED 6,626,694 17,916,780 17,916,780 17,916,780
29 ALLOC SCHOOL DIST 142,359 277,380 277,380 277,380
30 ALLOC OTHER STATE AGENCIES 2,505,604 5,140,104 5,140,104 5,140,104
31 ALLOC OTHER ENTITIES 3,239,879 5,166,870 5,166,870 5,166,870
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 16,808,171 34,169,434 34,169,434 34,169,434
________________________________________________________________________________________________
33 TOTAL SAFETY AND GRANT PROGRAMS 18,852,741 1,216,917 36,527,563 36,527,563 1,278,717 36,527,563 1,278,717
34 (41.04) (32.12) (42.99) (42.99) (32.12) (42.99) (32.12)
35 ================================================================================================
36 TOTAL PROGRAMS AND SERVICES 89,335,578 59,976,749 127,511,719 600,000 127,941,198 80,319,141 127,941,198 80,319,141
37 (1809.49) (1578.12) (2552.28) (2510.78) (2273.72) (2510.78) (2273.72)
38 ================================================================================================
39 III. EMPLOYEE BENEFITS
SEC. 34-0007 SECTION 34 PAGE 0292
DEPARTMENT OF PUBLIC SAFETY
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 C. STATE EMPLOYER CONTRIBUTIONS
2 EMPLOYER CONTRIBUTIONS 13,613,132 11,737,764 18,613,989 18,474,045 16,456,505 18,474,045 16,456,505
________________________________________________________________________________________________
3 TOTAL FRINGE BENEFITS 13,613,132 11,737,764 18,613,989 18,474,045 16,456,505 18,474,045 16,456,505
4 ================================================================================================
5 TOTAL EMPLOYEE BENEFITS 13,613,132 11,737,764 18,613,989 18,474,045 16,456,505 18,474,045 16,456,505
6 ================================================================================================
7 TOTAL DEPARTMENT OF PUBLIC
8 SAFETY 112,371,407 77,536,078 159,374,084 600,000 159,572,451 106,046,637 159,572,451 106,046,637
9
10 TOTAL AUTHORIZED FTE POSITIONS (1998.89) (1707.57) (2772.73) (2731.23) (2440.17) (2731.23) (2440.17)
11 ================================================================================================