General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 34 DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION
A. GENERAL ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 95,499 95,499
(1.00) (1.00)
CLASSIFIED POSITIONS 101,706 101,706
(4.00) (4.00)
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TOTAL PERSONAL SERVICE 197,205 197,205
(5.00) (5.00)
OTHER OPERATING EXPENSES 63,574 33,574
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TOTAL GENERAL ADMINISTRATION 260,779 230,779
(5.00) (5.00)
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B. PROGRAM SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,213,830 4,075,595
(174.45) (141.45)
UNCLASSIFIED POSITIONS 148,978 148,978
(5.00) (5.00)
OTHER PERSONAL SERVICES 111,479 111,479
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TOTAL PERSONAL SERVICE 5,474,287 4,336,052
(179.45) (146.45)
OTHER OPERATING EXPENSES 3,764,306 2,954,265
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TOTAL PROGRAM SUPPORT 9,238,593 7,290,317
(179.45) (146.45)
============= =============
C. FACILITIES MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 645,931 184,709
(26.00) (6.00)
OTHER PERSONAL SERVICES 396,089 123,610
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TOTAL PERSONAL SERVICE 1,042,020 308,319
(26.00) (6.00)
OTHER OPERATING EXPENSES 2,010,055 879,689
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TOTAL FACILITIES MANAGEMENT 3,052,075 1,188,008
(26.00) (6.00)
============= =============
D. OFFICE OF PROF.
RESPONSIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 303,634 264,600
(10.00) (9.00)
OTHER PERSONAL SERVICES 77,531 77,531
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1 SEC. 34 DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL PERSONAL SERVICE 381,165 342,131
(10.00) (9.00)
OTHER OPERATING EXPENSES 224,596 219,756
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TOTAL OFFICE OF PROF
RESPONSIBILITIES 605,761 561,887
(10.00) (9.00)
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TOTAL ADMINISTRATION 13,157,208 9,270,991
(220.45) (166.45)
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II. PROGRAMS AND SERVICES
A. HIGHWAY PATROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 32,304,205 32,304,205
(1,190.84) (1,133.10)
NEW POSITIONS
HIGHWAY PATROL 1,200,000 1,200,000
UNCLASSIFIED POSITIONS 79,695 79,695
(1.00) (1.00)
OTHER PERSONAL SERVICES 727,837 658,837
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TOTAL PERSONAL SERVICE 34,311,737 34,242,737
(1,191.84) (1,134.10)
OTHER OPERATING EXPENSES 13,179,119 11,493,415
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TOTAL HIGHWAY PATROL 47,490,856 45,736,152
(1,191.84) (1,134.10)
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B. TRANSPORT POLICE
1. ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,817,530 3,567,528
(138.00) (123.00)
UNCLASSIFIED POSITIONS 61,867 61,867
(1.00) (1.00)
OTHER PERSONAL SERVICES 69,110 69,110
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TOTAL PERSONAL SERVICE 3,948,507 3,698,505
(139.00) (124.00)
OTHER OPERATING EXPENSES 2,680,588 1,141,072
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TOTAL ENFORCEMENT 6,629,095 4,839,577
(139.00) (124.00)
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2. REGULATORY
PERSONAL SERVICE
1 SEC. 34 DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
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CLASSIFIED POSITIONS 930,600
(28.00)
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TOTAL PERSONAL SERVICE 930,600
(28.00)
OTHER OPERATING EXPENSES 972,300
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TOTAL REGULATORY 1,902,900
(28.00)
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TOTAL TRANSPORT POLICE 8,531,995 4,839,577
(167.00) (124.00)
============= =============
C. BUREAU OF PROTECTIVE
SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,866,556 1,245,134
(62.00) (44.00)
OTHER PERSONAL SERVICE 48,810 48,810
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TOTAL PERSONAL SERVICE 1,915,366 1,293,944
(62.00) (44.00)
OTHER OPERATING EXPENSES 479,628 251,289
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TOTAL BUREAU OF PROTECTION 2,394,994 1,545,233
(62.00) (44.00)
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D. CRIMINAL JUSTICE ACADEMY
1.TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,882,530
(52.45)
UNCLASSIFIED POSITIONS 55,342
(1.00)
OTHER PERSONAL SERVICES 85,800
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TOTAL PERSONAL SERVICE 2,023,672
(53.45)
OTHER OPERATING EXPENSES 558,551
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TOTAL TRAINING 2,582,223
(53.45)
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2. INSTRUCTIONAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 958,208
(36.00)
OTHER PERSONAL SERVICES 244,843
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TOTAL PERSONAL SERVICE 1,203,051
(36.00)
1 SEC. 34 DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
------------- -------------
OTHER OPERATING EXPENSES 1,634,881
------------- -------------
TOTAL INSTRUCTIONAL SERVICES 2,837,932
(36.00)
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TOTAL CRIMINAL JUSTICE 5,420,155
(89.45)
============= =============
E. MOTOR VEHICLES INSPECTION
& R
1. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 526,704 526,704
(21.00) (21.00)
UNCLASSIFIED POSITIONS 46,465 46,465
(1.00) (1.00)
OTHER PERSONAL SERVICES 12,753 12,753
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TOTAL PERSONAL SERVICE 585,922 585,922
(22.00) (22.00)
OTHER OPERATING EXPENSES 300,000 300,000
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TOTAL SUPPORT SERVICES 885,922 885,922
(22.00) (22.00)
============= =============
2. DRIVER SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,768,271 2,768,271
(146.00) (146.00)
OTHER PERSONAL SERVICES 478,374 478,374
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TOTAL PERSONAL SERVICE 3,246,645 3,246,645
(146.00) (146.00)
OTHER OPERATING EXPENSES 1,557,936 1,557,936
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TOTAL DRIVER SUPPORT 4,804,581 4,804,581
(146.00) (146.00)
============= =============
3. FINANCIAL RESPONSIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 911,513 911,513
(51.00) (51.00)
OTHER PERSONAL SERVICES 78,117 78,117
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TOTAL PERSONAL SERVICE 989,630 989,630
(51.00) (51.00)
OTHER OPERATING EXPENSES 417,470 417,470
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TOTAL FINANCIAL RESPONSIBILITY 1,407,100 1,407,100
(51.00) (51.00)
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1 SEC. 34 DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
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4. FIELD SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,254,255 13,973,962
(725.50) (715.50)
OTHER PERSONAL SERVICES 1,423,752 1,423,752
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TOTAL PERSONAL SERVICE 15,678,007 15,397,714
(725.50) (715.50)
OTHER OPERATING EXPENSES 4,267,342 4,267,342
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TOTAL FIELD SERVICES 19,945,349 19,665,056
(725.50) (715.50)
============= =============
TOTAL MOTOR VEHICLE 27,042,952 26,762,659
(944.50) (934.50)
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F. COMMUNITY SERVICES
1. HALL OF FAME
PERSONAL SERVICE
CLASSIFIED POSITIONS 137,962
(3.00)
OTHER PERSONAL SERVICES 14,352
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TOTAL PERSONAL SERVICE 152,314
(3.00)
OTHER OPERATING EXPENSES 118,849
------------- -------------
TOTAL HALL OF FAME 271,163
(3.00)
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2. EDUCATIONAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 230,370 139,412
(10.00) (5.00)
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TOTAL PERSONAL SERVICE 230,370 139,412
(10.00) (5.00)
OTHER OPERATING EXPENSES 31,150 17,391
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TOTAL EDUCATIONAL 261,520 156,803
(10.00) (5.00)
============= =============
TOTAL COMMUNITY SERVICES 532,683 156,803
(13.00) (5.00)
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G. SAFETY AND GRANT PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,361,088 901,101
(42.99) (32.12)
1 SEC. 34 DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
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OTHER PERSONAL SERVICES 83,397 83,397
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TOTAL PERSONAL SERVICE 1,444,485 984,498
(42.99) (32.12)
OTHER OPERATING EXPENSES 913,644 294,219
AID TO SUBDIVISION
ALLOC MUN-RESTRICTED 5,668,300
ALLOC CNTY-RESTRICTED 17,916,780
ALLOC SCHOOL DIST 277,380
ALLOC OTHER STATE AGENCIES 5,140,104
ALLOC OTHER ENTITIES 5,166,870
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TOTAL DIST SUBDIVISIONS 34,169,434
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TOTAL SAFETY AND GRANT PROGRAMS 36,527,563 1,278,717
(42.99) (32.12)
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TOTAL PROGRAMS AND SERVICES 127,941,198 80,319,141
(2,510.78) (2,273.72)
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 18,474,045 16,456,505
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TOTAL FRINGE BENEFITS 18,474,045 16,456,505
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TOTAL EMPLOYEE BENEFITS 18,474,045 16,456,505
============= =============
TOTAL DEPARTMENT OF PUBLIC
SAFETY 159,572,451 106,046,637
TOTAL AUTHORIZED FTE POSITIONS (2,731.23) (2,440.17)
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