General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 34 DEPARTMENT OF PUBLIC SAFETY TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION A. GENERAL ADMINISTRATION PERSONAL SERVICE DIRECTOR 95,499 95,499 (1.00) (1.00) CLASSIFIED POSITIONS 374,399 374,399 (12.00) (12.00) _______________________________ TOTAL PERSONAL SERVICE 469,898 469,898 (13.00) (13.00) OTHER OPERATING EXPENSES 63,574 33,574 _______________________________ TOTAL GENERAL ADMINISTRATION 533,472 503,472 (13.00) (13.00) =============================== B. PROGRAM SUPPORT PERSONAL SERVICE CLASSIFIED POSITIONS 5,382,208 4,807,074 (200.45) (167.45) UNCLASSIFIED POSITIONS 153,782 153,782 (5.00) (5.00) OTHER PERSONAL SERVICES 111,479 111,479 _______________________________ TOTAL PERSONAL SERVICE 5,647,469 5,072,335 (205.45) (172.45) OTHER OPERATING EXPENSES 925,633 805,147 _______________________________ TOTAL PROGRAM SUPPORT 6,573,102 5,877,482 (205.45) (172.45) =============================== C. FACILITIES MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 651,887 190,665 (21.25) (5.25) OTHER PERSONAL SERVICES 396,089 123,610 _______________________________ TOTAL PERSONAL SERVICE 1,047,976 314,275 (21.25) (5.25) OTHER OPERATING EXPENSES 1,286,276 879,689 _______________________________ TOTAL FACILITIES MANAGEMENT 2,334,252 1,193,964 (21.25) (5.25) =============================== D. OFFICE OF PROF. RESPONSIBILI PERSONAL SERVICE CLASSIFIED POSITIONS 368,132 368,132 (9.00) (9.00) OTHER PERSONAL SERVICES 77,531 77,531
1 SEC. 34 DEPARTMENT OF PUBLIC SAFETY TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL PERSONAL SERVICE 445,663 445,663 (9.00) (9.00) OTHER OPERATING EXPENSES 219,756 219,756 _______________________________ TOTAL OFFICE OF PROF RESPONSIBILITIES 665,419 665,419 (9.00) (9.00) =============================== TOTAL ADMINISTRATION 10,106,245 8,240,337 (248.70) (199.70) =============================== II. PROGRAMS AND SERVICES A. HIGHWAY PATROL PERSONAL SERVICE CLASSIFIED POSITIONS 34,584,483 34,584,483 (1,125.10) (1,125.10) NEW POSITIONS UNCLASSIFIED POSITIONS 82,264 82,264 (1.00) (1.00) OTHER PERSONAL SERVICES 658,837 658,837 _______________________________ TOTAL PERSONAL SERVICE 35,325,584 35,325,584 (1,126.10) (1,126.10) OTHER OPERATING EXPENSES 12,888,415 11,493,415 _______________________________ TOTAL HIGHWAY PATROL 48,213,999 46,818,999 (1,126.10) (1,126.10) =============================== B. TRANSPORT POLICE 1. ENFORCEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 4,214,666 3,682,556 (148.00) (123.00) UNCLASSIFIED POSITIONS 63,862 63,862 (1.00) (1.00) OTHER PERSONAL SERVICES 69,110 69,110 _______________________________ TOTAL PERSONAL SERVICE 4,347,638 3,815,528 (149.00) (124.00) OTHER OPERATING EXPENSES 1,980,588 441,072 _______________________________ TOTAL ENFORCEMENT 6,328,226 4,256,600 (149.00) (124.00) =============================== 2. REGULATORY PERSONAL SERVICE CLASSIFIED POSITIONS 644,500 (26.00)
1 SEC. 34 DEPARTMENT OF PUBLIC SAFETY TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICES 110,000 _______________________________ TOTAL PERSONAL SERVICE 754,500 (26.00) OTHER OPERATING EXPENSES 994,202 _______________________________ TOTAL REGULATORY 1,748,702 (26.00) =============================== _______________________________ TOTAL TRANSPORT POLICE 8,076,928 4,256,600 (175.00) (124.00) =============================== C. BUREAU OF PROTECTIVE SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 2,332,676 1,182,057 (80.00) (45.00) OTHER PERSONAL SERVICE 48,810 48,810 _______________________________ TOTAL PERSONAL SERVICE 2,381,486 1,230,867 (80.00) (45.00) OTHER OPERATING EXPENSES 374,168 101,289 _______________________________ TOTAL BUREAU OF PROTECTION 2,755,654 1,332,156 (80.00) (45.00) =============================== D. CRIMINAL JUSTICE ACADEMY 1.TRAINING PERSONAL SERVICE CLASSIFIED POSITIONS 1,882,530 (51.45) UNCLASSIFIED POSITIONS 55,342 (1.00) OTHER PERSONAL SERVICES 85,800 _______________________________ TOTAL PERSONAL SERVICE 2,023,672 (52.45) OTHER OPERATING EXPENSES 558,551 _______________________________ TOTAL TRAINING 2,582,223 (52.45) =============================== 2. INSTRUCTIONAL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 982,263 (37.74) OTHER PERSONAL SERVICES 244,843 _______________________________ TOTAL PERSONAL SERVICE 1,227,106 (37.74)
1 SEC. 34 DEPARTMENT OF PUBLIC SAFETY TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 1,741,989 _______________________________ TOTAL INSTRUCTIONAL SERVICES 2,969,095 (37.74) =============================== _______________________________ TOTAL CRIMINAL JUSTICE 5,551,318 (90.19) =============================== E. MOTOR VEHICLES INSPECTION & R 1. SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 239,628 239,628 (8.00) (8.00) UNCLASSIFIED POSITIONS 47,964 47,964 (1.00) (1.00) OTHER PERSONAL SERVICES 12,753 12,753 _______________________________ TOTAL PERSONAL SERVICE 300,345 300,345 (9.00) (9.00) OTHER OPERATING EXPENSES 300,000 300,000 _______________________________ TOTAL SUPPORT SERVICES 600,345 600,345 (9.00) (9.00) =============================== 2. DRIVER SUPPORT PERSONAL SERVICE CLASSIFIED POSITIONS 2,460,475 2,460,475 (134.00) (134.00) OTHER PERSONAL SERVICES 478,374 478,374 _______________________________ TOTAL PERSONAL SERVICE 2,938,849 2,938,849 (134.00) (134.00) OTHER OPERATING EXPENSES 1,557,936 1,557,936 _______________________________ TOTAL DRIVER SUPPORT 4,496,785 4,496,785 (134.00) (134.00) =============================== 3. FINANCIAL RESPONSIBILITY PERSONAL SERVICE CLASSIFIED POSITIONS 940,904 940,904 (51.00) (51.00) OTHER PERSONAL SERVICES 78,117 78,117 _______________________________ TOTAL PERSONAL SERVICE 1,019,021 1,019,021 (51.00) (51.00) OTHER OPERATING EXPENSES 417,470 417,470 _______________________________ TOTAL FINANCIAL RESPONSIBILITY 1,436,491 1,436,491 (51.00) (51.00) ===============================
1 SEC. 34 DEPARTMENT OF PUBLIC SAFETY TOTAL FUNDS GENERAL FUNDS ______________ _____________ 4. FIELD SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 13,846,934 13,846,934 (676.15) (676.15) OTHER PERSONAL SERVICES 1,423,752 1,423,752 _______________________________ TOTAL PERSONAL SERVICE 15,270,686 15,270,686 (676.15) (676.15) OTHER OPERATING EXPENSES 6,267,342 6,267,342 _______________________________ TOTAL FIELD SERVICES 21,538,028 21,538,028 (676.15) (676.15) =============================== _______________________________ TOTAL MOTOR VEHICLE 28,071,649 28,071,649 (870.15) (870.15) =============================== F. COMMUNITY SERVICES 1. HALL OF FAME PERSONAL SERVICE CLASSIFIED POSITIONS 137,962 (3.00) OTHER PERSONAL SERVICES 14,352 _______________________________ TOTAL PERSONAL SERVICE 152,314 (3.00) OTHER OPERATING EXPENSES 39,849 _______________________________ TOTAL HALL OF FAME 192,163 (3.00) =============================== 2. EDUCATIONAL PERSONAL SERVICE CLASSIFIED POSITIONS 277,145 179,907 (10.00) (5.00) OTHER PERSONAL SERVICES 77,570 _______________________________ TOTAL PERSONAL SERVICE 354,715 179,907 (10.00) (5.00) OTHER OPERATING EXPENSES 303,229 91,391 _______________________________ TOTAL EDUCATIONAL 657,944 271,298 (10.00) (5.00) =============================== _______________________________ TOTAL COMMUNITY SERVICES 850,107 271,298 (13.00) (5.00) =============================== G. SAFETY AND GRANT PROGRAMS PERSONAL SERVICE CLASSIFIED POSITIONS 1,395,813 916,836 (49.34) (34.12)
1 SEC. 34 DEPARTMENT OF PUBLIC SAFETY TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICES 215,282 83,397 _______________________________ TOTAL PERSONAL SERVICE 1,611,095 1,000,233 (49.34) (34.12) OTHER OPERATING EXPENSES 1,580,392 220,219 AID TO SUBDIVISION ALLOC MUN-RESTRICTED 7,482,090 ALLOC CNTY-RESTRICTED 9,304,565 ALLOC SCHOOL DIST 285,500 ALLOC OTHER STATE AGENCIES 9,476,936 ALLOC OTHER ENTITIES 14,428,210 ALLOC PRIVATE SECTOR 202,500 ALLOC PLANNING DISTRICTS 202,500 _______________________________ TOTAL DIST SUBDIVISIONS 41,382,301 _______________________________ TOTAL SAFETY AND GRANT PROGRAMS 44,573,788 1,220,452 (49.34) (34.12) =============================== TOTAL PROGRAMS AND SERVICES 138,093,443 81,971,154 (2,403.78) (2,204.37) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 19,671,745 17,592,982 _______________________________ TOTAL FRINGE BENEFITS 19,671,745 17,592,982 =============================== TOTAL EMPLOYEE BENEFITS 19,671,745 17,592,982 =============================== TOTAL DEPARTMENT OF PUBLIC SAFETY 167,871,433 107,804,473 TOTAL AUTHORIZED FTE POSITIONS (2,652.48) (2,404.07) ===============================