General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 36-0001 SECTION 36 PAGE 0237
DEPARTMENT OF PUBLIC SAFETY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 97,385 97,385 97,385 97,385 97,385 97,385
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 660,677 563,439 1,701,465 1,436,919 1,705,138 1,440,592
7 (22.00) (17.00) (49.00) (40.00) (49.00) (40.00)
8 UNCLASSIFIED POSITIONS 68,336 68,336 68,336 68,336
9 (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 77,570 40,805 40,805 40,805 40,805
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 835,632 660,824 1,907,991 1,643,445 1,911,664 1,647,118
12 (23.00) (18.00) (51.00) (42.00) (51.00) (42.00)
13 OTHER OPERATING EXPENSES 622,131 380,293 198,042 168,042 198,042 168,042
________________________________________________________________________________________________
14 TOTAL GENERAL ADMINISTRATION 1,457,763 1,041,117 2,106,033 1,811,487 2,109,706 1,815,160
15 (23.00) (18.00) (51.00) (42.00) (51.00) (42.00)
16 ================================================================================================
17 B. PROGRAM SUPPORT
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 5,467,482 4,892,348 4,386,847 3,972,719 4,415,708 4,001,580
20 (200.45) (167.45) (170.45) (143.45) (167.45) (142.45)
21 UNCLASSIFIED POSITIONS 155,089 155,089
22 (1.00) (1.00)
23 OTHER PERSONAL SERVICES 111,479 111,479 318,407 318,407 318,407 318,407
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 5,734,050 5,158,916 4,705,254 4,291,126 4,734,115 4,319,987
25 (201.45) (168.45) (170.45) (143.45) (167.45) (142.45)
26 OTHER OPERATING EXPENSES 1,405,335 1,284,849 1,936,906 1,734,801 964,175 762,070
________________________________________________________________________________________________
27 TOTAL PROGRAM SUPPORT 7,139,385 6,443,765 6,642,160 6,025,927 5,698,290 5,082,057
28 (201.45) (168.45) (170.45) (143.45) (167.45) (142.45)
29 ================================================================================================
30 C. FACILITIES MANAGEMENT
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 655,031 193,809 654,932 173,809 655,980 174,857
33 (21.25) (5.25) (20.25) (5.25) (18.62) (3.62)
34 OTHER PERSONAL SERVICES 396,089 123,610 252,452 45,780 252,452 45,780
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 1,051,120 317,419 907,384 219,589 908,432 220,637
36 (21.25) (5.25) (20.25) (5.25) (18.62) (3.62)
37 OTHER OPERATING EXPENSES 1,286,747 880,160 2,301,174 1,906,060 1,268,274 873,160
________________________________________________________________________________________________
38 TOTAL FACILITIES MANAGEMENT 2,337,867 1,197,579 3,208,558 2,125,649 2,176,706 1,093,797
39 (21.25) (5.25) (20.25) (5.25) (18.62) (3.62)
40 ================================================================================================
SEC. 36-0002 SECTION 36 PAGE 0238
DEPARTMENT OF PUBLIC SAFETY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 RESPONSIBILITIES
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 374,549 374,549 348,252 348,252 350,391 350,391
5 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
6 OTHER PERSONAL SERVICES 77,531 77,531 21,077 21,077 21,077 21,077
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 452,080 452,080 369,329 369,329 371,468 371,468
8 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
9 OTHER OPERATING EXPENSES 219,756 219,756 219,756 219,756 219,756 219,756
________________________________________________________________________________________________
10 TOTAL OFFICE OF PROF
11 RESPONSIBILITIES 671,836 671,836 589,085 589,085 591,224 591,224
12 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
13 ================================================================================================
14 TOTAL ADMINISTRATION 11,606,851 9,354,297 12,545,836 10,552,148 10,575,926 8,582,238
15 (252.70) (198.70) (248.70) (197.70) (244.07) (195.07)
16 ================================================================================================
17 II. PROGRAMS AND SERVICES
18 A. HIGHWAY PATROL
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 35,253,067 35,253,067 35,947,536 35,252,458 36,170,936 35,475,858
21 (1125.10) (1125.10) (1125.10) (1125.10) (1125.10) (1125.10)
22 UNCLASSIFIED POSITIONS 83,880 83,880 84,489 84,489 84,489 84,489
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 658,837 658,837 658,837 658,837 658,837 658,837
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 35,995,784 35,995,784 36,690,862 35,995,784 36,914,262 36,219,184
26 (1126.10) (1126.10) (1126.10) (1126.10) (1126.10) (1126.10)
27 OTHER OPERATING EXPENSES 13,465,113 12,070,113 19,225,019 15,885,615 14,832,819 11,493,415
28 NEW POSITIONS
29 LAW ENF OFFICER I 886,880 886,880
30 (40.00) (40.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 886,880 886,880
32 (40.00) (40.00)
________________________________________________________________________________________________
33 TOTAL HIGHWAY PATROL 49,460,897 48,065,897 56,802,761 52,768,279 51,747,081 47,712,599
34 (1126.10) (1126.10) (1166.10) (1166.10) (1126.10) (1126.10)
35 ================================================================================================
36 B. MOTOR VEHICLES
37 1. SUPPORT SERVICES
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 756,359 756,359 792,781 792,781 792,781 792,781
40 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
SEC. 36-0003 SECTION 36 PAGE 0239
DEPARTMENT OF PUBLIC SAFETY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 UNCLASSIFIED POSITIONS 49,485 49,485 79,512 79,512 79,512 79,512
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 95,329 95,329 95,329 95,329 95,329 95,329
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 901,173 901,173 967,622 967,622 967,622 967,622
5 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00)
6 OTHER OPERATING EXPENSES 2,742,020 2,742,020 2,092,020 2,092,020 2,092,020 2,092,020
________________________________________________________________________________________________
7 TOTAL SUPPORT SERVICES 3,643,193 3,643,193 3,059,642 3,059,642 3,059,642 3,059,642
8 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00)
9 ================================================================================================
10 2. DRIVER SERVICES
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 3,449,205 3,449,205 3,151,079 2,971,704 3,258,055 3,078,680
13 (185.00) (185.00) (185.00) (185.00) (185.00) (185.00)
14 OTHER PERSONAL SERVICES 556,491 556,491 410,666 410,666 410,666 410,666
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 4,005,696 4,005,696 3,561,745 3,382,370 3,668,721 3,489,346
16 (185.00) (185.00) (185.00) (185.00) (185.00) (185.00)
17 OTHER OPERATING EXPENSES 1,735,406 1,735,406 2,046,530 1,735,406 2,046,530 1,735,406
________________________________________________________________________________________________
18 TOTAL DRIVER SERVICES 5,741,102 5,741,102 5,608,275 5,117,776 5,715,251 5,224,752
19 (185.00) (185.00) (185.00) (185.00) (185.00) (185.00)
20 ================================================================================================
21 3. VEHICLE SERVICES
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 2,984,024 2,984,024 2,984,024 2,984,024 2,984,024 2,984,024
24 (150.00) (150.00) (177.00) (177.00) (177.00) (177.00)
25 OTHER PERSONAL SERVICES 250,362 250,362 250,362 250,362 250,362 250,362
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 3,234,386 3,234,386 3,234,386 3,234,386 3,234,386 3,234,386
27 (150.00) (150.00) (177.00) (177.00) (177.00) (177.00)
28 OTHER OPERATING EXPENSES 470,064 470,064 470,064 470,064 470,064 470,064
________________________________________________________________________________________________
29 TOTAL VEHICLE SERVICES 3,704,450 3,704,450 3,704,450 3,704,450 3,704,450 3,704,450
30 (150.00) (150.00) (177.00) (177.00) (177.00) (177.00)
31 ================================================================================================
32 4. FIELD SERVICES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 10,617,760 10,617,760 10,571,695 10,571,695 10,571,695 10,571,695
35 (504.15) (504.15) (504.15) (504.15) (504.15) (504.15)
36 NEW POSITIONS
37 ADMIN SPEC II 377,003 377,003
38 (125.00) (125.00)
39 OTHER PERSONAL SERVICES 1,090,814 1,090,814 1,693,756 1,693,756 1,693,756 1,693,756
SEC. 36-0004 SECTION 36 PAGE 0240
DEPARTMENT OF PUBLIC SAFETY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 11,708,574 11,708,574 12,642,454 12,642,454 12,265,451 12,265,451
2 (504.15) (504.15) (629.15) (629.15) (504.15) (504.15)
3 OTHER OPERATING EXPENSES 4,245,258 4,245,258 14,329,693 6,798,998 11,775,953 4,245,258
________________________________________________________________________________________________
4 TOTAL FIELD SERVICES 15,953,832 15,953,832 26,972,147 19,441,452 24,041,404 16,510,709
5 (504.15) (504.15) (629.15) (629.15) (504.15) (504.15)
6 ================================================================================================
7 TOTAL MOTOR VEHICLES 29,042,577 29,042,577 39,344,514 31,323,320 36,520,747 28,499,553
8 (870.15) (870.15) (1022.15) (1022.15) (897.15) (897.15)
9 ================================================================================================
10 C. TRANSPORT POLICE
11 1. ENFORCEMENT
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 4,283,352 3,751,242 4,287,149 3,374,949 4,310,500 3,398,300
14 (148.00) (119.25) (164.00) (120.25) (164.00) (120.25)
15 UNCLASSIFIED POSITIONS 65,229 65,229 71,468 71,468 71,468 71,468
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 OTHER PERSONAL SERVICES 69,110 69,110 69,110 69,110 69,110 69,110
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 4,417,691 3,885,581 4,427,727 3,515,527 4,451,078 3,538,878
19 (149.00) (120.25) (165.00) (121.25) (165.00) (121.25)
20 OTHER OPERATING EXPENSES 2,130,588 591,072 3,217,173 441,072 3,217,173 441,072
________________________________________________________________________________________________
21 TOTAL ENFORCEMENT 6,548,279 4,476,653 7,644,900 3,956,599 7,668,251 3,979,950
22 (149.00) (120.25) (165.00) (121.25) (165.00) (121.25)
23 ================================================================================================
24 2. REGULATORY
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 644,500 770,000 770,000
27 (26.00) (23.00) (23.00)
28 OTHER PERSONAL SERVICES 110,000 125,000 125,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 754,500 895,000 895,000
30 (26.00) (23.00) (23.00)
31 OTHER OPERATING EXPENSES 994,202 1,114,500 1,114,500
________________________________________________________________________________________________
32 TOTAL REGULATORY 1,748,702 2,009,500 2,009,500
33 (26.00) (23.00) (23.00)
34 ================================================================================================
35 TOTAL STATE TRANSPORT POLICE 8,296,981 4,476,653 9,654,400 3,956,599 9,677,751 3,979,950
36 (175.00) (120.25) (188.00) (121.25) (188.00) (121.25)
37 ================================================================================================
38 D. CRIMINAL JUSTICE ACADEMY
39 1.TRAINING
SEC. 36-0005 SECTION 36 PAGE 0241
DEPARTMENT OF PUBLIC SAFETY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 1,882,530 1,952,988 1,952,988
3 (51.45) (51.45) (51.45)
4 UNCLASSIFIED POSITIONS 55,342 58,296 58,296
5 (1.00) (1.00) (1.00)
6 OTHER PERSONAL SERVICES 85,800 84,754 84,754
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 2,023,672 2,096,038 2,096,038
8 (52.45) (52.45) (52.45)
9 OTHER OPERATING EXPENSES 558,551 1,161,740 1,161,740
________________________________________________________________________________________________
10 TOTAL TRAINING 2,582,223 3,257,778 3,257,778
11 (52.45) (52.45) (52.45)
12 ================================================================================================
13 2. INSTRUCTIONAL SERVICES
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 982,263 1,464,857 1,464,857
16 (37.74) (38.74) (38.74)
17 OTHER PERSONAL SERVICES 244,843 25,286 25,286
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,227,106 1,490,143 1,490,143
19 (37.74) (38.74) (38.74)
20 OTHER OPERATING EXPENSES 1,741,989 2,046,299 2,046,299
________________________________________________________________________________________________
21 TOTAL INSTRUCTIONAL SERVICES 2,969,095 3,536,442 3,536,442
22 (37.74) (38.74) (38.74)
23 ================================================================================================
24 TOTAL CRIMINAL JUSTICE ACADEMY 5,551,318 6,794,220 6,794,220
25 (90.19) (91.19) (91.19)
26 ================================================================================================
27 E. BUREAU OF PROTECTIVE
28 SERVICE
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 2,353,583 1,202,964 2,310,762 1,538,927 2,317,731 1,545,896
31 (80.00) (45.00) (67.00) (45.00) (67.00) (45.00)
32 OTHER PERSONAL SERVICE 48,810 48,810 48,810 48,810 48,810 48,810
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 2,402,393 1,251,774 2,359,572 1,587,737 2,366,541 1,594,706
34 (80.00) (45.00) (67.00) (45.00) (67.00) (45.00)
35 OTHER OPERATING EXPENSES 424,168 151,289 703,730 101,289 703,730 101,289
________________________________________________________________________________________________
36 TOTAL BUREAU OF PROTECTIVE
37 SERVICES 2,826,561 1,403,063 3,063,302 1,689,026 3,070,271 1,695,995
38 (80.00) (45.00) (67.00) (45.00) (67.00) (45.00)
39 ================================================================================================
SEC. 36-0006 SECTION 36 PAGE 0242
DEPARTMENT OF PUBLIC SAFETY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 F. SAFETY AND GRANT PROGRAMS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,410,641 931,664 1,835,965 941,411 1,840,907 946,353
4 (49.34) (34.12) (52.34) (34.12) (52.34) (34.12)
5 OTHER PERSONAL SERVICES 215,282 83,397 345,007 90,740 345,007 90,740
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,625,923 1,015,061 2,180,972 1,032,151 2,185,914 1,037,093
7 (49.34) (34.12) (52.34) (34.12) (52.34) (34.12)
8 OTHER OPERATING EXPENSES 1,605,392 245,219 1,127,934 220,219 1,127,934 220,219
9 DISTRIBUTION TO SUBDIVISIONS
10 ALLOC MUN-RESTRICTED 7,482,090 5,313,962 5,313,962
11 ALLOC CNTY-RESTRICTED 9,304,565 10,150,506 10,150,506
12 ALLOC SCHOOL DIST 285,500
13 ALLOC OTHER STATE AGENCIES 9,476,936 9,070,707 9,070,707
14 ALLOC OTHER ENTITIES 14,428,210 6,358,043 6,358,043
15 ALLOC PRIVATE SECTOR 202,500
16 ALLOC PLANNING DISTRICTS 202,500
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 41,382,301 30,893,218 30,893,218
________________________________________________________________________________________________
18 TOTAL SAFETY AND GRANTS 44,613,616 1,260,280 34,202,124 1,252,370 34,207,066 1,257,312
19 (49.34) (34.12) (52.34) (34.12) (52.34) (34.12)
20 ================================================================================================
21 G. HALL OF FAME
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 137,962 130,933 130,933
24 (3.00) (3.00) (3.00)
25 OTHER PERSONAL SERVICES 14,352 13,621 13,621
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 152,314 144,554 144,554
27 (3.00) (3.00) (3.00)
28 OTHER OPERATING EXPENSES 39,849 44,276 44,276
________________________________________________________________________________________________
29 TOTAL HALL OF FAME 192,163 188,830 188,830
30 (3.00) (3.00) (3.00)
31 ================================================================================================
32 TOTAL PROGRAMS AND SERVICES 139,984,113 84,248,470 150,050,151 90,989,594 142,205,966 83,145,409
33 (2393.78) (2195.62) (2589.78) (2388.62) (2424.78) (2223.62)
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 19,861,267 17,782,504 23,622,258 20,915,747 20,524,418 17,817,907
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 19,861,267 17,782,504 23,622,258 20,915,747 20,524,418 17,817,907
39 ================================================================================================
SEC. 36-0007 SECTION 36 PAGE 0243
DEPARTMENT OF PUBLIC SAFETY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 EMPLOYEE BENEFITS 19,861,267 17,782,504 23,622,258 20,915,747 20,524,418 17,817,907
2 ================================================================================================
3 IV. NON-RECURRING APPROPRIATION
4 OTHER OPERATING EXPENSE
5 DMV COMPUTER UPGRADE 3,000,000
________________________________________________________________________________________________
6 TOTAL NON-RECURRING APPRO. 3,000,000
7 ================================================================================================
8 TOTAL NON-RECURRING 3,000,000
9 ================================================================================================
10 TOTAL DEPARTMENT OF PUBLIC
11 SAFETY 174,452,231 111,385,271 186,218,245 122,457,489 173,306,310 109,545,554
12
13 TOTAL AUTHORIZED FTE POSITIONS (2646.48) (2394.32) (2838.48) (2586.32) (2668.85) (2418.69)
14 ================================================================================================