General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 34-0001 SECTION 34 PAGE 0269 DEPARTMENT OF PUBLIC SAFETY ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 95,499 95,499 95,499 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) (1.00) 6 CLASSIFIED POSITIONS 437,856 437,856 374,399 374,399 374,399 374,399 374,399 374,399 7 (15.00) (15.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 533,355 533,355 469,898 469,898 469,898 469,898 469,898 469,898 9 (16.00) (16.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 10 OTHER OPERATING EXPENSES 63,574 33,574 63,574 33,574 63,574 33,574 63,574 33,574 ________________________________________________________________________________________________ 11 TOTAL GENERAL ADMINISTRATION 596,929 566,929 533,472 503,472 533,472 503,472 533,472 503,472 12 (16.00) (16.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 13 ================================================================================================ 14 B. PROGRAM SUPPORT 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 6,236,329 5,098,094 5,382,208 4,807,074 5,382,208 4,807,074 5,382,208 4,807,074 17 (211.45) (178.45) (200.45) (167.45) (200.45) (167.45) (200.45) (167.45) 18 UNCLASSIFIED POSITIONS 152,581 152,581 153,782 153,782 153,782 153,782 153,782 153,782 19 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 20 OTHER PERSONAL SERVICES 111,479 111,479 111,479 111,479 111,479 111,479 111,479 111,479 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 6,500,389 5,362,154 5,647,469 5,072,335 5,647,469 5,072,335 5,647,469 5,072,335 22 (216.45) (183.45) (205.45) (172.45) (205.45) (172.45) (205.45) (172.45) 23 OTHER OPERATING EXPENSES 4,464,306 3,654,265 925,633 805,147 925,633 805,147 925,633 805,147 ________________________________________________________________________________________________ 24 TOTAL PROGRAM SUPPORT 10,964,695 9,016,419 6,573,102 5,877,482 6,573,102 5,877,482 6,573,102 5,877,482 25 (216.45) (183.45) (205.45) (172.45) (205.45) (172.45) (205.45) (172.45) 26 ================================================================================================ 27 C. FACILITIES MANAGEMENT 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 650,398 189,176 651,887 190,665 651,887 190,665 651,887 190,665 30 (25.25) (5.25) (24.25) (5.25) (21.25) (5.25) (21.25) (5.25) 31 OTHER PERSONAL SERVICES 396,089 123,610 396,089 123,610 396,089 123,610 396,089 123,610 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 1,046,487 312,786 1,047,976 314,275 1,047,976 314,275 1,047,976 314,275 33 (25.25) (5.25) (24.25) (5.25) (21.25) (5.25) (21.25) (5.25) 34 OTHER OPERATING EXPENSES 2,403,848 1,273,482 1,286,276 879,689 1,286,276 879,689 1,286,276 879,689 ________________________________________________________________________________________________ 35 TOTAL FACILITIES MANAGEMENT 3,450,335 1,586,268 2,334,252 1,193,964 2,334,252 1,193,964 2,334,252 1,193,964 36 (25.25) (5.25) (24.25) (5.25) (21.25) (5.25) (21.25) (5.25) 37 ================================================================================================ 38 D. OFFICE OF PROF. 39 RESPONSIBILI
SEC. 34-0002 SECTION 34 PAGE 0270 DEPARTMENT OF PUBLIC SAFETY ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 405,033 365,999 368,132 368,132 368,132 368,132 368,132 368,132 3 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 4 OTHER PERSONAL SERVICES 77,531 77,531 77,531 77,531 77,531 77,531 77,531 77,531 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 482,564 443,530 445,663 445,663 445,663 445,663 445,663 445,663 6 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 7 OTHER OPERATING EXPENSES 224,596 219,756 219,756 219,756 219,756 219,756 219,756 219,756 ________________________________________________________________________________________________ 8 TOTAL OFFICE OF PROF 9 RESPONSIBILITIES 707,160 663,286 665,419 665,419 665,419 665,419 665,419 665,419 10 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 11 ================================================================================================ 12 TOTAL ADMINISTRATION 15,719,119 11,832,902 10,106,245 8,240,337 10,106,245 8,240,337 10,106,245 8,240,337 13 (266.70) (213.70) (251.70) (199.70) (248.70) (199.70) (248.70) (199.70) 14 ================================================================================================ 15 II. PROGRAMS AND SERVICES 16 A. HIGHWAY PATROL 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 34,314,415 34,314,415 34,584,483 34,584,483 34,584,483 34,584,483 34,584,483 34,584,483 19 (1126.84) (1126.10) (1125.10) (1125.10) (1125.10) (1125.10) (1125.10) (1125.10) 20 NEW POSITIONS 21 ADMINISTRATIVE OFFICERS 22 (25.00) (25.00) 23 UNCLASSIFIED POSITIONS 81,622 81,622 82,264 82,264 82,264 82,264 82,264 82,264 24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 25 OTHER PERSONAL SERVICES 727,837 658,837 658,837 658,837 658,837 658,837 658,837 658,837 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 35,123,874 35,054,874 35,325,584 35,325,584 35,325,584 35,325,584 35,325,584 35,325,584 27 (1127.84) (1127.10) (1151.10) (1151.10) (1126.10) (1126.10) (1126.10) (1126.10) 28 OTHER OPERATING EXPENSES 14,279,119 12,593,415 12,888,415 11,493,415 12,888,415 11,493,415 12,888,415 11,493,415 ________________________________________________________________________________________________ 29 TOTAL HIGHWAY PATROL 49,402,993 47,648,289 48,213,999 46,818,999 48,213,999 46,818,999 48,213,999 46,818,999 30 (1127.84) (1127.10) (1151.10) (1151.10) (1126.10) (1126.10) (1126.10) (1126.10) 31 ================================================================================================ 32 B. TRANSPORT POLICE 33 1. ENFORCEMENT 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 3,903,801 3,653,799 4,214,666 3,682,556 4,214,666 3,682,556 4,214,666 3,682,556 36 (138.00) (123.00) (148.00) (123.00) (148.00) (123.00) (148.00) (123.00) 37 UNCLASSIFIED POSITIONS 63,363 63,363 63,862 63,862 63,862 63,862 63,862 63,862 38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 39 OTHER PERSONAL SERVICES 69,110 69,110 69,110 69,110 69,110 69,110 69,110 69,110
SEC. 34-0003 SECTION 34 PAGE 0271 DEPARTMENT OF PUBLIC SAFETY ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 TOTAL PERSONAL SERVICE 4,036,274 3,786,272 4,347,638 3,815,528 4,347,638 3,815,528 4,347,638 3,815,528 2 (139.00) (124.00) (149.00) (124.00) (149.00) (124.00) (149.00) (124.00) 3 OTHER OPERATING EXPENSES 1,980,588 441,072 1,980,588 441,072 1,980,588 441,072 1,980,588 441,072 ________________________________________________________________________________________________ 4 TOTAL ENFORCEMENT 6,016,862 4,227,344 6,328,226 4,256,600 6,328,226 4,256,600 6,328,226 4,256,600 5 (139.00) (124.00) (149.00) (124.00) (149.00) (124.00) (149.00) (124.00) 6 ================================================================================================ 7 2. REGULATORY 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 930,600 644,500 644,500 644,500 10 (28.00) (26.00) (26.00) (26.00) 11 OTHER PERSONAL SERVICES 110,000 110,000 110,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 930,600 754,500 754,500 754,500 13 (28.00) (26.00) (26.00) (26.00) 14 OTHER OPERATING EXPENSES 972,300 994,202 994,202 994,202 ________________________________________________________________________________________________ 15 TOTAL REGULATORY 1,902,900 1,748,702 1,748,702 1,748,702 16 (28.00) (26.00) (26.00) (26.00) 17 ================================================================================================ ________________________________________________________________________________________________ 18 TOTAL TRANSPORT POLICE 7,919,762 4,227,344 8,076,928 4,256,600 8,076,928 4,256,600 8,076,928 4,256,600 19 (167.00) (124.00) (175.00) (124.00) (175.00) (124.00) (175.00) (124.00) 20 ================================================================================================ 21 C. BUREAU OF PROTECTIVE 22 SERVICE 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 1,794,248 1,172,826 2,332,676 1,182,057 2,332,676 1,182,057 2,332,676 1,182,057 25 (62.00) (44.00) (80.00) (45.00) (80.00) (45.00) (80.00) (45.00) 26 OTHER PERSONAL SERVICE 48,810 48,810 48,810 48,810 48,810 48,810 48,810 48,810 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 1,843,058 1,221,636 2,381,486 1,230,867 2,381,486 1,230,867 2,381,486 1,230,867 28 (62.00) (44.00) (80.00) (45.00) (80.00) (45.00) (80.00) (45.00) 29 OTHER OPERATING EXPENSES 329,628 101,289 374,168 101,289 374,168 101,289 374,168 101,289 ________________________________________________________________________________________________ 30 TOTAL BUREAU OF PROTECTION 2,172,686 1,322,925 2,755,654 1,332,156 2,755,654 1,332,156 2,755,654 1,332,156 31 (62.00) (44.00) (80.00) (45.00) (80.00) (45.00) (80.00) (45.00) 32 ================================================================================================ 33 D. CRIMINAL JUSTICE ACADEMY 34 1.TRAINING 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 1,882,530 1,882,530 1,882,530 1,882,530 37 (52.45) (51.45) (51.45) (51.45) 38 UNCLASSIFIED POSITIONS 55,342 55,342 55,342 55,342 39 (1.00) (1.00) (1.00) (1.00)
SEC. 34-0004 SECTION 34 PAGE 0272 DEPARTMENT OF PUBLIC SAFETY ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 85,800 85,800 85,800 85,800 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 2,023,672 2,023,672 2,023,672 2,023,672 3 (53.45) (52.45) (52.45) (52.45) 4 OTHER OPERATING EXPENSES 558,551 558,551 558,551 558,551 ________________________________________________________________________________________________ 5 TOTAL TRAINING 2,582,223 2,582,223 2,582,223 2,582,223 6 (53.45) (52.45) (52.45) (52.45) 7 ================================================================================================ 8 2. INSTRUCTIONAL SERVICES 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 958,208 982,263 982,263 982,263 11 (36.00) (37.74) (37.74) (37.74) 12 OTHER PERSONAL SERVICES 244,843 244,843 244,843 244,843 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 1,203,051 1,227,106 1,227,106 1,227,106 14 (36.00) (37.74) (37.74) (37.74) 15 OTHER OPERATING EXPENSES 1,634,881 1,741,989 1,741,989 1,741,989 ________________________________________________________________________________________________ 16 TOTAL INSTRUCTIONAL SERVICES 2,837,932 2,969,095 2,969,095 2,969,095 17 (36.00) (37.74) (37.74) (37.74) 18 ================================================================================================ ________________________________________________________________________________________________ 19 TOTAL CRIMINAL JUSTICE 5,420,155 5,551,318 5,551,318 5,551,318 20 (89.45) (90.19) (90.19) (90.19) 21 ================================================================================================ 22 E. MOTOR VEHICLES INSPECTION 23 & R 24 1. SUPPORT SERVICES 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 235,382 235,382 239,628 239,628 239,628 239,628 239,628 239,628 27 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 28 UNCLASSIFIED POSITIONS 47,589 47,589 47,964 47,964 47,964 47,964 47,964 47,964 29 (1.00) (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 12,753 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 295,724 295,724 300,345 300,345 300,345 300,345 300,345 300,345 32 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 33 OTHER OPERATING EXPENSES 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 ________________________________________________________________________________________________ 34 TOTAL SUPPORT SERVICES 595,724 595,724 600,345 600,345 600,345 600,345 600,345 600,345 35 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 36 ================================================================================================ 37 2. DRIVER SUPPORT 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 2,440,611 2,440,611 2,460,475 2,460,475 2,460,475 2,460,475 2,460,475 2,460,475 40 (134.00) (134.00) (134.00) (134.00) (134.00) (134.00) (134.00) (134.00)
SEC. 34-0005 SECTION 34 PAGE 0273 DEPARTMENT OF PUBLIC SAFETY ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 478,374 478,374 478,374 478,374 478,374 478,374 478,374 478,374 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 2,918,985 2,918,985 2,938,849 2,938,849 2,938,849 2,938,849 2,938,849 2,938,849 3 (134.00) (134.00) (134.00) (134.00) (134.00) (134.00) (134.00) (134.00) 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 1,557,936 ________________________________________________________________________________________________ 5 TOTAL DRIVER SUPPORT 4,476,921 4,476,921 4,496,785 4,496,785 4,496,785 4,496,785 4,496,785 4,496,785 6 (134.00) (134.00) (134.00) (134.00) (134.00) (134.00) (134.00) (134.00) 7 ================================================================================================ 8 3. FINANCIAL RESPONSIBILITY 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 933,556 933,556 940,904 940,904 940,904 940,904 940,904 940,904 11 (51.00) (51.00) (51.00) (51.00) (51.00) (51.00) (51.00) (51.00) 12 OTHER PERSONAL SERVICES 78,117 78,117 78,117 78,117 78,117 78,117 78,117 78,117 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 1,011,673 1,011,673 1,019,021 1,019,021 1,019,021 1,019,021 1,019,021 1,019,021 14 (51.00) (51.00) (51.00) (51.00) (51.00) (51.00) (51.00) (51.00) 15 OTHER OPERATING EXPENSES 417,470 417,470 417,470 417,470 417,470 417,470 417,470 417,470 ________________________________________________________________________________________________ 16 TOTAL FINANCIAL RESPONSIBILITY 1,429,143 1,429,143 1,436,491 1,436,491 1,436,491 1,436,491 1,436,491 1,436,491 17 (51.00) (51.00) (51.00) (51.00) (51.00) (51.00) (51.00) (51.00) 18 ================================================================================================ 19 4. FIELD SERVICES 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 14,019,096 13,738,803 13,846,934 13,846,934 13,846,934 13,846,934 13,846,934 13,846,934 22 (697.00) (685.15) (684.15) (684.15) (676.15) (676.15) (676.15) (676.15) 23 OTHER PERSONAL SERVICES 1,423,752 1,423,752 1,423,752 1,423,752 1,423,752 1,423,752 1,423,752 1,423,752 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 15,442,848 15,162,555 15,270,686 15,270,686 15,270,686 15,270,686 15,270,686 15,270,686 25 (697.00) (685.15) (684.15) (684.15) (676.15) (676.15) (676.15) (676.15) 26 OTHER OPERATING EXPENSES 4,267,342 4,267,342 6,267,342 6,267,342 6,267,342 6,267,342 6,267,342 6,267,342 ________________________________________________________________________________________________ 27 TOTAL FIELD SERVICES 19,710,190 19,429,897 21,538,028 21,538,028 21,538,028 21,538,028 21,538,028 21,538,028 28 (697.00) (685.15) (684.15) (684.15) (676.15) (676.15) (676.15) (676.15) 29 ================================================================================================ ________________________________________________________________________________________________ 30 TOTAL MOTOR VEHICLE 26,211,978 25,931,685 28,071,649 28,071,649 28,071,649 28,071,649 28,071,649 28,071,649 31 (891.00) (879.15) (878.15) (878.15) (870.15) (870.15) (870.15) (870.15) 32 ================================================================================================ 33 F. COMMUNITY SERVICES 34 1. HALL OF FAME 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 137,962 137,962 137,962 137,962 37 (3.00) (3.00) (3.00) (3.00) 38 OTHER PERSONAL SERVICES 14,352 14,352 14,352 14,352 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 152,314 152,314 152,314 152,314 40 (3.00) (3.00) (3.00) (3.00)
SEC. 34-0006 SECTION 34 PAGE 0274 DEPARTMENT OF PUBLIC SAFETY ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 118,849 39,849 39,849 39,849 ________________________________________________________________________________________________ 2 TOTAL HALL OF FAME 271,163 192,163 192,163 192,163 3 (3.00) (3.00) (3.00) (3.00) 4 ================================================================================================ 5 2. EDUCATIONAL 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 269,741 178,783 277,145 179,907 277,145 179,907 277,145 179,907 8 (10.00) (5.00) (10.00) (5.00) (10.00) (5.00) (10.00) (5.00) 9 OTHER PERSONAL SERVICES 77,570 77,570 77,570 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 269,741 178,783 354,715 179,907 354,715 179,907 354,715 179,907 11 (10.00) (5.00) (10.00) (5.00) (10.00) (5.00) (10.00) (5.00) 12 OTHER OPERATING EXPENSES 105,150 91,391 303,229 91,391 303,229 91,391 303,229 91,391 ________________________________________________________________________________________________ 13 TOTAL EDUCATIONAL 374,891 270,174 657,944 271,298 657,944 271,298 657,944 271,298 14 (10.00) (5.00) (10.00) (5.00) (10.00) (5.00) (10.00) (5.00) 15 ================================================================================================ ________________________________________________________________________________________________ 16 TOTAL COMMUNITY SERVICES 646,054 270,174 850,107 271,298 850,107 271,298 850,107 271,298 17 (13.00) (5.00) (13.00) (5.00) (13.00) (5.00) (13.00) (5.00) 18 ================================================================================================ 19 G. SAFETY AND GRANT PROGRAMS 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 1,369,559 909,572 1,395,813 916,836 1,395,813 916,836 1,395,813 916,836 22 (44.49) (34.12) (49.34) (34.12) (49.34) (34.12) (49.34) (34.12) 23 OTHER PERSONAL SERVICES 83,397 83,397 215,282 83,397 215,282 83,397 215,282 83,397 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 1,452,956 992,969 1,611,095 1,000,233 1,611,095 1,000,233 1,611,095 1,000,233 25 (44.49) (34.12) (49.34) (34.12) (49.34) (34.12) (49.34) (34.12) 26 OTHER OPERATING EXPENSES 839,644 220,219 1,580,392 220,219 1,580,392 220,219 1,580,392 220,219 27 AID TO SUBDIVISION 28 ALLOC MUN-RESTRICTED 5,668,300 7,482,090 7,482,090 7,482,090 29 ALLOC CNTY-RESTRICTED 17,916,780 9,304,565 9,304,565 9,304,565 30 ALLOC SCHOOL DIST 277,380 285,500 285,500 285,500 31 ALLOC OTHER STATE AGENCIES 5,140,104 9,476,936 9,476,936 9,476,936 32 ALLOC OTHER ENTITIES 5,166,870 14,428,210 14,428,210 14,428,210 33 ALLOC PRIVATE SECTOR 202,500 202,500 202,500 34 ALLOC PLANNING DISTRICTS 202,500 202,500 202,500 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 34,169,434 41,382,301 41,382,301 41,382,301 ________________________________________________________________________________________________ 36 TOTAL SAFETY AND GRANT PROGRAMS 36,462,034 1,213,188 44,573,788 1,220,452 44,573,788 1,220,452 44,573,788 1,220,452 37 (44.49) (34.12) (49.34) (34.12) (49.34) (34.12) (49.34) (34.12) 38 ================================================================================================ 39 TOTAL PROGRAMS AND SERVICES 128,235,662 80,613,605 138,093,443 81,971,154 138,093,443 81,971,154 138,093,443 81,971,154 40 (2394.78) (2213.37) (2436.78) (2237.37) (2403.78) (2204.37) (2403.78) (2204.37) 41 ================================================================================================
SEC. 34-0007 SECTION 34 PAGE 0275 DEPARTMENT OF PUBLIC SAFETY ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 III. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 19,606,748 17,589,208 19,671,745 17,592,982 19,671,745 17,592,982 19,671,745 17,592,982 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 19,606,748 17,589,208 19,671,745 17,592,982 19,671,745 17,592,982 19,671,745 17,592,982 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 19,606,748 17,589,208 19,671,745 17,592,982 19,671,745 17,592,982 19,671,745 17,592,982 7 ================================================================================================ 8 TOTAL DEPARTMENT OF PUBLIC 9 SAFETY 163,561,529 110,035,715 167,871,433 107,804,473 167,871,433 107,804,473 167,871,433 107,804,473 10 11 TOTAL AUTHORIZED FTE POSITIONS (2661.48) (2427.07) (2688.48) (2437.07) (2652.48) (2404.07) (2652.48) (2404.07) 12 ================================================================================================