General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 34-0001 SECTION 34 PAGE 0253
DEPARTMENT OF PUBLIC SAFETY
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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. ADMINISTRATION
2 A. GENERAL ADMINISTRATION
3 PERSONAL SERVICE
4 DIRECTOR 95,499 95,499 95,499
5 (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 68,700 68,700 101,706
7 (3.00) (3.00) (4.00)
------ ------ ------
8 TOTAL PERSONAL SERVICE 164,199 164,199 197,205
9 (4.00) (4.00) (5.00)
10 OTHER OPERATING EXPENSES 63,574 33,574 63,574
------ ------ ------
11 TOTAL GENERAL ADMINISTRATION 227,773 197,773 260,779
12 (4.00) (4.00) (5.00)
13 ========= ========= ========= =========
14 B. PROGRAM SUPPORT
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 3,966,041 2,827,806 5,304,998
17 (138.45) (103.45) (174.45)
18 UNCLASSIFIED POSITIONS 148,978 148,978 148,978
19 (8.00) (6.00) (5.00)
20 OTHER PERSONAL SERVICES 111,479 111,479 111,479
------- ------- -------
21 TOTAL PERSONAL SERVICE 4,226,498 3,088,263 5,565,455
22 (146.45) (109.45) (179.45)
23 OTHER OPERATING EXPENSES 1,732,994 922,953 3,764,306
--------- ------- ---------
24 TOTAL PROGRAM SUPPORT 5,959,492 4,011,216 9,329,761
25 (146.45) (109.45) (179.45)
26 ========= ========= ========= =========
27 C. FACILITIES MANAGEMENT
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 547,366 86,144 645,931
30 (24.00) (4.00) (26.00)
31 OTHER PERSONAL SERVICES 396,089 123,610 396,089
------- ------- -------
32 TOTAL PERSONAL SERVICE 943,455 209,754 1,042,020
33 (24.00) (4.00) (26.00)
34 OTHER OPERATING EXPENSES 2,010,055 879,689 2,010,055
--------- ------- ---------
35 TOTAL FACILITIES MANAGEMENT 2,953,510 1,089,443 3,052,075
36 (24.00) (4.00) (26.00)
37 ========= ========= ========= =========
38 D. OFFICE OF PROF.
39 RESPONSIBILITY
SEC. 34-0002 SECTION 34 PAGE 0254
DEPARTMENT OF PUBLIC SAFETY
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 303,634 264,600 303,634
3 (10.00) (9.00) (10.00)
4 OTHER PERSONAL SERVICES 77,531 77,531 77,531
------ ------ ------
5 TOTAL PERSONAL SERVICE 381,165 342,131 381,165
6 (10.00) (9.00) (10.00)
7 OTHER OPERATING EXPENSES 224,596 219,756 224,596
------- ------- -------
8 TOTAL OFFICE OF PROF
9 RESPONSIBILITIES 605,761 561,887 605,761
10 (10.00) (9.00) (10.00)
11 ========= ========= ========= =========
12 TOTAL ADMINISTRATION 9,746,536 5,860,319 13,248,376
13 (184.45) (126.45) (220.45)
14 ========= ========= ========= =========
15 II. PROGRAMS AND SERVICES
16 A. HIGHWAY PATROL
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 32,304,205 32,304,205 32,395,373
19 (1230.00) (1170.00) (1196.84)
20 NEW POSITIONS
21 HIGHWAY PATROL 963,930
22 (46.00)
23 UNCLASSIFIED POSITIONS 79,695 79,695 79,695
24 (1.00) (1.00) (1.00)
25 OTHER PERSONAL SERVICES 727,837 658,837 727,837
------- ------- -------
26 TOTAL PERSONAL SERVICE 34,075,667 33,042,737 33,202,905
27 (1277.00) (1171.00) (1197.84)
28 OTHER OPERATING EXPENSES 13,997,092 10,843,415 12,529,119
---------- ---------- ----------
29 TOTAL HIGHWAY PATROL 48,072,759 43,886,152 45,732,024
30 (1277.00) (1171.00) (1197.84)
31 ========= ========= ========= =========
32 B. TRANSPORT POLICE
33 1. ENFORCEMENT
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 3,260,090 3,095,682 3,863,114
36 (113.00) (101.00) (138.00)
37 UNCLASSIFIED POSITIONS 61,867 61,867 61,867
38 (1.00) (1.00) (1.00)
39 OTHER PERSONAL SERVICES 14,352 14,352 69,110
SEC. 34-0003 SECTION 34 PAGE 0255
DEPARTMENT OF PUBLIC SAFETY
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 PERSONAL SERVICE 3,336,309 3,171,901 3,994,091
2 (114.00) (102.00) (139.00)
3 OTHER OPERATING EXPENSES 2,512,982 973,466 2,680,588
--------- ------- ---------
4 TOTAL ENFORCEMENT 5,849,291 4,145,367 6,674,679
5 (114.00) (102.00) (139.00)
6 ========= ========= ========= =========
7 2. REGULATORY
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 930,600 930,600
10 (30.00) (28.00)
------- -------
11 TOTAL PERSONAL SERVICE 930,600 930,600
12 (30.00) (28.00)
13 OTHER OPERATING EXPENSES 972,300 972,300
------- -------
14 TOTAL REGULATORY 1,902,900 1,902,900
15 (30.00) (28.00)
16 ========= ========= ========= =========
17 TOTAL TRANSPORT POLICE 7,752,191 4,145,367 8,577,579
18 (144.00) (102.00) (167.00)
19 ========= ========= ========= =========
20 C. BUREAU OF PROTECTIVE
21 SERVICE
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 1,866,556 1,245,134 1,912,140
24 (64.00) (46.00) (62.00)
25 OTHER PERSONAL SERVICE 48,810 48,810 48,810
------ ------ ------
26 TOTAL PERSONAL SERVICE 1,915,366 1,293,944 1,960,950
27 (64.00) (46.00) (62.00)
28 OTHER OPERATING EXPENSES 479,628 251,289 479,628
------- ------- -------
29 TOTAL BUREAU OF PROTECTION 2,394,994 1,545,233 2,440,578
30 (64.00) (46.00) (62.00)
31 ========= ========= ========= =========
32 D. CRIMINAL JUSTICE ACADEMY
33 1.TRAINING
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 1,882,530 1,882,530
36 (56.45) (52.45)
37 UNCLASSIFIED POSITIONS 55,342 55,342
38 (1.00) (1.00)
39 OTHER PERSONAL SERVICES 85,800 85,800
SEC. 34-0004 SECTION 34 PAGE 0256
DEPARTMENT OF PUBLIC SAFETY
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 PERSONAL SERVICE 2,023,672 2,023,672
2 (57.45) (53.45)
3 OTHER OPERATING EXPENSES 558,551 558,551
------- -------
4 TOTAL TRAINING 2,582,223 2,582,223
5 (57.45) (53.45)
6 ========= ========= ========= =========
7 2. INSTRUCTIONAL SERVICES
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 958,208 958,208
10 (36.00) (36.00)
11 OTHER PERSONAL SERVICES 244,843 244,843
------- -------
12 TOTAL PERSONAL SERVICE 1,203,051 1,203,051
13 (36.00) (36.00)
14 OTHER OPERATING EXPENSES 1,634,881 1,634,881
--------- ---------
15 TOTAL INSTRUCTIONAL SERVICES 2,837,932 2,837,932
16 (36.00) (36.00)
17 ========= ========= ========= =========
18 TOTAL CRIMINAL JUSTICE 5,420,155 5,420,155
19 (93.45) (89.45)
20 ========= ========= ========= =========
21 E. MOTOR VEHICLES INSPECTION
22 & R
23 1. SUPPORT SERVICES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 526,704 526,704 686,249
26 (21.00) (21.00) (21.00)
27 UNCLASSIFIED POSITIONS 46,465 46,465 46,465
28 (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICES 12,753 12,753 12,753
------ ------ ------
30 TOTAL PERSONAL SERVICE 585,922 585,922 745,467
31 (22.00) (22.00) (22.00)
32 OTHER OPERATING EXPENSES 300,000 300,000 300,000
------- ------- -------
33 TOTAL SUPPORT SERVICES 885,922 885,922 1,045,467
34 (22.00) (22.00) (22.00)
35 ========= ========= ========= =========
36 2. DRIVER SUPPORT
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 2,768,271 2,768,271 2,927,816
39 (149.00) (149.00) (146.00)
SEC. 34-0005 SECTION 34 PAGE 0257
DEPARTMENT OF PUBLIC SAFETY
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 PERSONAL SERVICES 478,374 478,374 478,374
------- ------- -------
2 TOTAL PERSONAL SERVICE 3,246,645 3,246,645 3,406,190
3 (149.00) (149.00) (146.00)
4 OTHER OPERATING EXPENSES 1,557,936 1,557,936 1,557,936
--------- --------- ---------
5 TOTAL DRIVER SUPPORT 4,804,581 4,804,581 4,964,126
6 (149.00) (149.00) (146.00)
7 ========= ========= ========= =========
8 3. FINANCIAL RESPONSIBILITY
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 911,513 911,513 1,071,058
11 (51.00) (51.00) (51.00)
12 OTHER PERSONAL SERVICES 78,117 78,117 78,117
------ ------ ------
13 TOTAL PERSONAL SERVICE 989,630 989,630 1,149,175
14 (51.00) (51.00) (51.00)
15 OTHER OPERATING EXPENSES 417,470 417,470 417,470
------- ------- -------
16 TOTAL FINANCIAL RESPONSIBILITY 1,407,100 1,407,100 1,566,645
17 (51.00) (51.00) (51.00)
18 ========= ========= ========= =========
19 4. FIELD SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 14,413,805
22 (761.00)
23 OTHER PERSONAL SERVICES 1,423,752
---------
24 TOTAL PERSONAL SERVICE 15,837,557
25 (761.00)
26 OTHER OPERATING EXPENSES 4,267,342
---------
27 TOTAL FIELD SERVICES 20,104,899
28 (761.00)
29 ========= ========= ========= =========
30 TOTAL MOTOR VEHICLE 7,097,603 7,097,603 27,681,137
31 (222.00) (222.00) (980.00)
32 ========= ========= ========= =========
33 F. COMMUNITY SERVICES
34 1. HALL OF FAME
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 137,962 137,962
37 (3.00) (3.00)
38 OTHER PERSONAL SERVICES 14,352 14,352
------ ------
39 TOTAL PERSONAL SERVICE 152,314 152,314
40 (3.00) (3.00)
SEC. 34-0006 SECTION 34 PAGE 0258
DEPARTMENT OF PUBLIC SAFETY
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 118,849 118,849
------- -------
2 TOTAL HALL OF FAME 271,163 271,163
3 (3.00) (3.00)
4 ========= ========= ========= =========
5 2. EDUCATIONAL
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 230,370 139,412 230,370
8 (10.00) (5.00) (10.00)
------- ------ -------
9 TOTAL PERSONAL SERVICE 230,370 139,412 230,370
10 (10.00) (5.00) (10.00)
11 OTHER OPERATING EXPENSES 31,150 17,391 31,150
------ ------ ------
12 TOTAL EDUCATIONAL 261,520 156,803 261,520
13 (10.00) (5.00) (10.00)
14 ========= ========= ========= =========
15 TOTAL COMMUNITY SERVICES 532,683 156,803 532,683
16 (13.00) (5.00) (13.00)
17 ========= ========= ========= =========
18 G. SAFETY AND GRANT PROGRAMS
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,361,088 901,101 1,361,088
21 (43.99) (32.12) (42.99)
22 OTHER PERSONAL SERVICES 83,397 83,397 83,397
------ ------ ------
23 TOTAL PERSONAL SERVICE 1,444,485 984,498 1,444,485
24 (43.99) (32.12) (42.99)
25 OTHER OPERATING EXPENSES 913,644 294,219 913,644
26 AID TO SUBDIVISION
27 ALLOC MUN-RESTRICTED 5,668,300 5,668,300
28 ALLOC CNTY-RESTRICTED 17,916,780 17,916,780
29 ALLOC SCHOOL DIST 277,380 277,380
30 ALLOC OTHER STATE AGENCIES 5,140,104 5,140,104
31 ALLOC OTHER ENTITIES 5,166,870 5,166,870
--------- ---------
32 TOTAL DIST SUBDIVISIONS 34,169,434 34,169,434
---------- ----------
33 TOTAL SAFETY AND GRANT PROGRAMS 36,527,563 1,278,717 36,527,563
34 (43.99) (32.12) (42.99)
35 ========= ========= ========= =========
36 TOTAL PROGRAMS AND SERVICES 107,797,948 58,109,875 126,911,719
37 (1857.44) (1578.12) (2552.28)
38 ========= ========= ========= =========
39 III. EMPLOYEE BENEFITS
SEC. 34-0007 SECTION 34 PAGE 0259
DEPARTMENT OF PUBLIC SAFETY
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 C. STATE EMPLOYER CONTRIBUTIONS
2 EMPLOYER CONTRIBUTIONS 15,155,618 12,856,159 18,613,989
---------- ---------- ----------
3 TOTAL FRINGE BENEFITS 15,155,618 12,856,159 18,613,989
4 ========= ========= ========= =========
5 TOTAL EMPLOYEE BENEFITS 15,155,618 12,856,159 18,613,989
6 ========= ========= ========= =========
7 TOTAL DEPARTMENT OF PUBLIC
8 SAFETY 132,700,102 76,826,353 158,774,084
9
10 TOTAL AUTHORIZED FTE POSITIONS (2041.89) (1704.57) (2772.73)
11 ========= ========= ========= =========