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. HOUSE BILL SENATE FINANCE 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 97,385 97,385
5 (1.00) (1.00) (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 1,701,465 1,436,919
7 (22.00) (17.00) (49.00) (40.00) (49.00) (40.00) (49.00) (40.00)
8 UNCLASSIFIED POSITIONS 68,336 68,336 68,336 68,336 68,336 68,336
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 77,570 40,805 40,805 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 1,907,991 1,643,445
12 (23.00) (18.00) (51.00) (42.00) (51.00) (42.00) (51.00) (42.00)
13 OTHER OPERATING EXPENSES 622,131 380,293 198,042 168,042 198,042 168,042 198,042 168,042
________________________________________________________________________________________________
14 TOTAL GENERAL ADMINISTRATION 1,457,763 1,041,117 2,106,033 1,811,487 2,109,706 1,815,160 2,106,033 1,811,487
15 (23.00) (18.00) (51.00) (42.00) (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 4,386,847 3,972,719
20 (200.45) (167.45) (170.45) (143.45) (167.45) (142.45) (167.45) (142.45)
21 UNCLASSIFIED POSITIONS 155,089 155,089
22 (1.00) (1.00)
23 OTHER PERSONAL SERVICES 111,479 111,479 318,407 318,407 318,407 318,407 318,407 318,407
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 5,734,050 5,158,916 4,705,254 4,291,126 4,734,115 4,319,987 4,705,254 4,291,126
25 (201.45) (168.45) (170.45) (143.45) (167.45) (142.45) (167.45) (142.45)
26 OTHER OPERATING EXPENSES 1,405,335 1,284,849 1,936,906 1,734,801 964,175 762,070 964,175 762,070
________________________________________________________________________________________________
27 TOTAL PROGRAM SUPPORT 7,139,385 6,443,765 6,642,160 6,025,927 5,698,290 5,082,057 5,669,429 5,053,196
28 (201.45) (168.45) (170.45) (143.45) (167.45) (142.45) (167.45) (142.45)
29 ================================================================================================
30 C. FACILITIES MANAGEMENT
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 655,031 193,809 654,932 173,809 655,980 174,857 654,932 173,809
33 (21.25) (5.25) (20.25) (5.25) (18.62) (3.62) (18.62) (3.62)
34 OTHER PERSONAL SERVICES 396,089 123,610 252,452 45,780 252,452 45,780 252,452 45,780
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 1,051,120 317,419 907,384 219,589 908,432 220,637 907,384 219,589
36 (21.25) (5.25) (20.25) (5.25) (18.62) (3.62) (18.62) (3.62)
37 OTHER OPERATING EXPENSES 1,286,747 880,160 2,301,174 1,906,060 1,268,274 873,160 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 2,175,658 1,092,749
39 (21.25) (5.25) (20.25) (5.25) (18.62) (3.62) (18.62) (3.62)
40 ================================================================================================
SEC. 36-0002 SECTION 36 PAGE 0238
DEPARTMENT OF PUBLIC SAFETY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 374,549 374,549 348,252 348,252 350,391 350,391 348,252 348,252
5 (7.00) (7.00) (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 21,077 21,077
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 452,080 452,080 369,329 369,329 371,468 371,468 369,329 369,329
8 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
9 OTHER OPERATING EXPENSES 219,756 219,756 219,756 219,756 219,756 219,756 219,756 219,756
________________________________________________________________________________________________
10 TOTAL OFFICE OF PROF
11 RESPONSIBILITIES 671,836 671,836 589,085 589,085 591,224 591,224 589,085 589,085
12 (7.00) (7.00) (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 10,540,205 8,546,517
15 (252.70) (198.70) (248.70) (197.70) (244.07) (195.07) (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 35,947,536 35,252,458
21 (1125.10) (1125.10) (1125.10) (1125.10) (1125.10) (1125.10) (1125.10) (1125.10)
22 NEW POSITIONS:
23 LAW ENF. OFFICER I 886,880 886,880
24 (40.00) (40.00)
25 UNCLASSIFIED POSITIONS 83,880 83,880 84,489 84,489 84,489 84,489 84,489 84,489
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 OTHER PERSONAL SERVICES 658,837 658,837 658,837 658,837 658,837 658,837 658,837 658,837
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 35,995,784 35,995,784 36,690,862 35,995,784 36,914,262 36,219,184 37,577,742 36,882,664
29 (1126.10) (1126.10) (1126.10) (1126.10) (1126.10) (1126.10) (1166.10) (1166.10)
30 OTHER OPERATING EXPENSES 13,465,113 12,070,113 19,225,019 15,885,615 14,832,819 11,493,415 14,832,819 11,493,415
31 NEW POSITIONS
32 LAW ENF OFFICER I 886,880 886,880
33 (40.00) (40.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 886,880 886,880
35 (40.00) (40.00)
________________________________________________________________________________________________
36 TOTAL HIGHWAY PATROL 49,460,897 48,065,897 56,802,761 52,768,279 51,747,081 47,712,599 52,410,561 48,376,079
37 (1126.10) (1126.10) (1166.10) (1166.10) (1126.10) (1126.10) (1166.10) (1166.10)
38 ================================================================================================
39 B. MOTOR VEHICLES
SEC. 36-0003 SECTION 36 PAGE 0239
DEPARTMENT OF PUBLIC SAFETY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 1. SUPPORT SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 756,359 756,359 792,781 792,781 792,781 792,781 792,781 792,781
4 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
5 UNCLASSIFIED POSITIONS 49,485 49,485 79,512 79,512 79,512 79,512 79,512 79,512
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICES 95,329 95,329 95,329 95,329 95,329 95,329 95,329 95,329
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 901,173 901,173 967,622 967,622 967,622 967,622 967,622 967,622
9 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00)
10 OTHER OPERATING EXPENSES 2,742,020 2,742,020 2,092,020 2,092,020 2,092,020 2,092,020 2,092,020 2,092,020
________________________________________________________________________________________________
11 TOTAL SUPPORT SERVICES 3,643,193 3,643,193 3,059,642 3,059,642 3,059,642 3,059,642 3,059,642 3,059,642
12 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00)
13 ================================================================================================
14 2. DRIVER SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 3,449,205 3,449,205 3,151,079 2,971,704 3,258,055 3,078,680 3,151,079 2,971,704
17 (185.00) (185.00) (185.00) (185.00) (185.00) (185.00) (185.00) (185.00)
18 OTHER PERSONAL SERVICES 556,491 556,491 410,666 410,666 410,666 410,666 410,666 410,666
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 4,005,696 4,005,696 3,561,745 3,382,370 3,668,721 3,489,346 3,561,745 3,382,370
20 (185.00) (185.00) (185.00) (185.00) (185.00) (185.00) (185.00) (185.00)
21 OTHER OPERATING EXPENSES 1,735,406 1,735,406 2,046,530 1,735,406 2,046,530 1,735,406 2,046,530 1,735,406
________________________________________________________________________________________________
22 TOTAL DRIVER SERVICES 5,741,102 5,741,102 5,608,275 5,117,776 5,715,251 5,224,752 5,608,275 5,117,776
23 (185.00) (185.00) (185.00) (185.00) (185.00) (185.00) (185.00) (185.00)
24 ================================================================================================
25 3. VEHICLE SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 2,984,024 2,984,024 2,984,024 2,984,024 2,984,024 2,984,024 2,984,024 2,984,024
28 (150.00) (150.00) (177.00) (177.00) (177.00) (177.00) (177.00) (177.00)
29 OTHER PERSONAL SERVICES 250,362 250,362 250,362 250,362 250,362 250,362 250,362 250,362
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 3,234,386 3,234,386 3,234,386 3,234,386 3,234,386 3,234,386 3,234,386 3,234,386
31 (150.00) (150.00) (177.00) (177.00) (177.00) (177.00) (177.00) (177.00)
32 OTHER OPERATING EXPENSES 470,064 470,064 470,064 470,064 470,064 470,064 470,064 470,064
________________________________________________________________________________________________
33 TOTAL VEHICLE SERVICES 3,704,450 3,704,450 3,704,450 3,704,450 3,704,450 3,704,450 3,704,450 3,704,450
34 (150.00) (150.00) (177.00) (177.00) (177.00) (177.00) (177.00) (177.00)
35 ================================================================================================
36 4. FIELD SERVICES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 10,617,760 10,617,760 10,571,695 10,571,695 10,571,695 10,571,695 10,571,695 10,571,695
39 (504.15) (504.15) (504.15) (504.15) (504.15) (504.15) (504.15) (504.15)
SEC. 36-0004 SECTION 36 PAGE 0240
DEPARTMENT OF PUBLIC SAFETY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 NEW POSITIONS
2 ADMIN SPEC II 377,003 377,003 377,003 377,003
3 (125.00) (125.00) (125.00) (125.00)
4 OTHER PERSONAL SERVICES 1,090,814 1,090,814 1,693,756 1,693,756 1,693,756 1,693,756 1,693,756 1,693,756
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 11,708,574 11,708,574 12,642,454 12,642,454 12,265,451 12,265,451 12,642,454 12,642,454
6 (504.15) (504.15) (629.15) (629.15) (504.15) (504.15) (629.15) (629.15)
7 OTHER OPERATING EXPENSES 4,245,258 4,245,258 14,329,693 6,798,998 11,775,953 4,245,258 11,775,953 4,245,258
________________________________________________________________________________________________
8 TOTAL FIELD SERVICES 15,953,832 15,953,832 26,972,147 19,441,452 24,041,404 16,510,709 24,418,407 16,887,712
9 (504.15) (504.15) (629.15) (629.15) (504.15) (504.15) (629.15) (629.15)
10 ================================================================================================
11 TOTAL MOTOR VEHICLES 29,042,577 29,042,577 39,344,514 31,323,320 36,520,747 28,499,553 36,790,774 28,769,580
12 (870.15) (870.15) (1022.15) (1022.15) (897.15) (897.15) (1022.15) (1022.15)
13 ================================================================================================
14 C. TRANSPORT POLICE
15 1. ENFORCEMENT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 4,283,352 3,751,242 4,287,149 3,374,949 4,310,500 3,398,300 4,287,149 3,374,949
18 (148.00) (119.25) (164.00) (120.25) (164.00) (120.25) (164.00) (120.25)
19 UNCLASSIFIED POSITIONS 65,229 65,229 71,468 71,468 71,468 71,468 71,468 71,468
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 OTHER PERSONAL SERVICES 69,110 69,110 69,110 69,110 69,110 69,110 69,110 69,110
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 4,417,691 3,885,581 4,427,727 3,515,527 4,451,078 3,538,878 4,427,727 3,515,527
23 (149.00) (120.25) (165.00) (121.25) (165.00) (121.25) (165.00) (121.25)
24 OTHER OPERATING EXPENSES 2,130,588 591,072 3,217,173 441,072 3,217,173 441,072 3,217,173 441,072
________________________________________________________________________________________________
25 TOTAL ENFORCEMENT 6,548,279 4,476,653 7,644,900 3,956,599 7,668,251 3,979,950 7,644,900 3,956,599
26 (149.00) (120.25) (165.00) (121.25) (165.00) (121.25) (165.00) (121.25)
27 ================================================================================================
28 2. REGULATORY
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 644,500 770,000 770,000 770,000
31 (26.00) (23.00) (23.00) (23.00)
32 OTHER PERSONAL SERVICES 110,000 125,000 125,000 125,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 754,500 895,000 895,000 895,000
34 (26.00) (23.00) (23.00) (23.00)
35 OTHER OPERATING EXPENSES 994,202 1,114,500 1,114,500 1,114,500
________________________________________________________________________________________________
36 TOTAL REGULATORY 1,748,702 2,009,500 2,009,500 2,009,500
37 (26.00) (23.00) (23.00) (23.00)
38 ================================================================================================
39 TOTAL STATE TRANSPORT POLICE 8,296,981 4,476,653 9,654,400 3,956,599 9,677,751 3,979,950 9,654,400 3,956,599
40 (175.00) (120.25) (188.00) (121.25) (188.00) (121.25) (188.00) (121.25)
41 ================================================================================================
SEC. 36-0005 SECTION 36 PAGE 0241
DEPARTMENT OF PUBLIC SAFETY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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. CRIMINAL JUSTICE ACADEMY
2 1.TRAINING
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,882,530 1,952,988 1,952,988 1,952,988
5 (51.45) (51.45) (51.45) (51.45)
6 UNCLASSIFIED POSITIONS 55,342 58,296 58,296 58,296
7 (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 85,800 84,754 84,754 84,754
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,023,672 2,096,038 2,096,038 2,096,038
10 (52.45) (52.45) (52.45) (52.45)
11 OTHER OPERATING EXPENSES 558,551 1,161,740 1,161,740 1,161,740
________________________________________________________________________________________________
12 TOTAL TRAINING 2,582,223 3,257,778 3,257,778 3,257,778
13 (52.45) (52.45) (52.45) (52.45)
14 ================================================================================================
15 2. INSTRUCTIONAL SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 982,263 1,464,857 1,464,857 1,464,857
18 (37.74) (38.74) (38.74) (38.74)
19 OTHER PERSONAL SERVICES 244,843 25,286 25,286 25,286
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,227,106 1,490,143 1,490,143 1,490,143
21 (37.74) (38.74) (38.74) (38.74)
22 OTHER OPERATING EXPENSES 1,741,989 2,046,299 2,046,299 2,046,299
________________________________________________________________________________________________
23 TOTAL INSTRUCTIONAL SERVICES 2,969,095 3,536,442 3,536,442 3,536,442
24 (37.74) (38.74) (38.74) (38.74)
25 ================================================================================================
26 TOTAL CRIMINAL JUSTICE ACADEMY 5,551,318 6,794,220 6,794,220 6,794,220
27 (90.19) (91.19) (91.19) (91.19)
28 ================================================================================================
29 E. BUREAU OF PROTECTIVE
30 SERVICE
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 2,353,583 1,202,964 2,310,762 1,538,927 2,317,731 1,545,896 2,310,762 1,538,927
33 (80.00) (45.00) (67.00) (45.00) (67.00) (45.00) (67.00) (45.00)
34 OTHER PERSONAL SERVICE 48,810 48,810 48,810 48,810 48,810 48,810 48,810 48,810
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 2,402,393 1,251,774 2,359,572 1,587,737 2,366,541 1,594,706 2,359,572 1,587,737
36 (80.00) (45.00) (67.00) (45.00) (67.00) (45.00) (67.00) (45.00)
37 OTHER OPERATING EXPENSES 424,168 151,289 703,730 101,289 703,730 101,289 703,730 101,289
________________________________________________________________________________________________
38 TOTAL BUREAU OF PROTECTIVE
39 SERVICES 2,826,561 1,403,063 3,063,302 1,689,026 3,070,271 1,695,995 3,063,302 1,689,026
40 (80.00) (45.00) (67.00) (45.00) (67.00) (45.00) (67.00) (45.00)
41 ================================================================================================
SEC. 36-0006 SECTION 36 PAGE 0242
DEPARTMENT OF PUBLIC SAFETY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 1,835,965 941,411
4 (49.34) (34.12) (52.34) (34.12) (52.34) (34.12) (52.34) (34.12)
5 OTHER PERSONAL SERVICES 215,282 83,397 345,007 90,740 345,007 90,740 345,007 90,740
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,625,923 1,015,061 2,180,972 1,032,151 2,185,914 1,037,093 2,180,972 1,032,151
7 (49.34) (34.12) (52.34) (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 1,127,934 220,219
9 DISTRIBUTION TO SUBDIVISIONS
10 ALLOC MUN-RESTRICTED 7,482,090 5,313,962 5,313,962 5,313,962
11 ALLOC CNTY-RESTRICTED 9,304,565 10,150,506 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 9,070,707
14 ALLOC OTHER ENTITIES 14,428,210 6,358,043 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 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 34,202,124 1,252,370
19 (49.34) (34.12) (52.34) (34.12) (52.34) (34.12) (52.34) (34.12)
20 ================================================================================================
21 G. HALL OF FAME
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 137,962 130,933 130,933 130,933
24 (3.00) (3.00) (3.00) (3.00)
25 OTHER PERSONAL SERVICES 14,352 13,621 13,621 13,621
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 152,314 144,554 144,554 144,554
27 (3.00) (3.00) (3.00) (3.00)
28 OTHER OPERATING EXPENSES 39,849 44,276 44,276 44,276
________________________________________________________________________________________________
29 TOTAL HALL OF FAME 192,163 188,830 188,830 188,830
30 (3.00) (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 83,145,409 143,104,211 84,043,654
33 (2393.78) (2195.62) (2589.78) (2388.62) (2424.78) (2223.62) (2589.78) (2388.62)
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 22,694,736 19,988,225
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 19,861,267 17,782,504 23,622,258 20,915,747 20,524,418 17,817,907 22,694,736 19,988,225
39 ================================================================================================
SEC. 36-0007 SECTION 36 PAGE 0243
DEPARTMENT OF PUBLIC SAFETY
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 22,694,736 19,988,225
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 174,452,231 111,385,271 186,218,245 122,457,489 173,306,310 109,545,554 176,339,152 112,578,396
12
13 TOTAL AUTHORIZED FTE POSITIONS (2646.48) (2394.32) (2838.48) (2586.32) (2668.85) (2418.69) (2833.85) (2583.69)
14 ================================================================================================