General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 36 DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 39,797,791 38,512,713
(1,191.01) (1,157.01)
NEW POSITIONS
LAW ENFORCEMENT OFFICERS 577,500 577,500
(50.00) (50.00)
UNCLASSIFIED POSITIONS 87,363 87,363
(1.00) (1.00)
OTHER PERSONAL SERVICES 744,586 732,586
_______________________________
TOTAL PERSONAL SERVICE 41,207,240 39,910,162
(1,242.01) (1,208.01)
OTHER OPERATING EXPENSES 15,627,740 13,021,604
_______________________________
TOTAL HIGHWAY PATROL 56,834,980 52,931,766
(1,242.01) (1,208.01)
===============================
B. MOTOR VEHICLES
1. SUPPORT SERVICES
PERSONAL SERVICE
_______________________________
TOTAL SUPPORT SERVICES
===============================
2. DRIVER SERVICES
PERSONAL SERVICE
_______________________________
TOTAL DRIVER SERVICES
===============================
3. VEHICLE SERVICES
PERSONAL SERVICE
_______________________________
TOTAL VEHICLE SERVICES
===============================
4. FIELD SERVICES
PERSONAL SERVICE
_______________________________
TOTAL FIELD SERVICES
===============================
_______________________________
TOTAL MOTOR VEHICLES
===============================
C. MOTOR VEHICLES
1. GENERAL ADMINISTRATION
PERSONNEL SERVICE
CLASSIFIED POSITIONS 1,818,038 1,818,038
(83.00) (83.00)
UNCLASSIFIED POSITIONS 83,919 83,919
OTHER PERSONAL SERVICES 183,008 183,008
_______________________________
TOTAL PERSONAL SERVICE 2,084,965 2,084,965
(83.00) (83.00) PAGE: 213
1 SEC. 36 DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 5,749,803 4,025,527
_______________________________
TOTAL GENERAL ADMINISTRATION 7,834,768 6,110,492
(83.00) (83.00)
===============================
2. PROCEDURES AND
COMPLIANCE ADMININSTRAT
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,221,590 3,016,471
(190.00) (179.00)
OTHER PERSONAL SERVICES 395,666 395,666
_______________________________
TOTAL PERSONAL SERVICE 3,617,256 3,412,137
(190.00) (179.00)
OTHER OPERATING EXPENSES 1,202,606 777,771
_______________________________
TOTAL PROCEDURES ANBD
COMPLIANCE ADM 4,819,862 4,189,908
(190.00) (179.00)
===============================
3. CUSTOMER SERVICES
ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,693,694 15,693,694
(740.00) (740.00)
OTHER PERSONAL SERVICES 523,093 523,093
_______________________________
TOTAL PERSONAL SERVICE 16,216,787 16,216,787
(740.00) (740.00)
OTHER OPERATING EXPENSES 6,152,628 2,326,904
_______________________________
TOTAL CUSTOMER SERVICES
ADMINISTRATION 22,369,415 18,543,691
(740.00) (740.00)
===============================
4. INFORMATION TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 102,674 102,674
(4.00) (4.00)
NEW POSITIONS:
INFO TECH MGR. II
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT
(1.00) (1.00)
INFO TECH MGR. I
(2.00) (2.00)
PROGRAMMER/ANALYST II
(10.00) (10.00) PAGE: 214
1 SEC. 36 DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PROGRAMMER/ANALYSTS I
(2.00) (2.00)
DATABASE ADMINISTRATOR
(2.00) (2.00)
INFO RES. CONSL II
(9.00) (9.00)
INFO RES. CONSL I
(7.00) (7.00)
TRAINING COORDINATOR III
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 102,674 102,674
(40.00) (40.00)
_______________________________
TOTAL INFORMATION TECHNOLOGY 102,674 102,674
(40.00) (40.00)
===============================
_______________________________
TOTAL MOTOR VEHICLES 35,126,719 28,946,765
(1,053.00) (1,042.00)
===============================
D. TRANSPORT POLICE
1. ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,968,086 3,655,435
(139.00) (89.84)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
LAW ENFORCEMENT OFFICERS
(25.00)
NEW POSITIONS:
LAW ENFORCEMENT
OFFICERS I
(15.00)
UNCLASSIFIED POSITIONS 78,125 78,125
(1.00) (1.00)
OTHER PERSONAL SERVICES 65,559 65,559
_______________________________
TOTAL PERSONAL SERVICE 5,111,770 3,799,119
(180.00) (90.84)
OTHER OPERATING EXPENSES 6,001,695 441,072
_______________________________
TOTAL ENFORCEMENT 11,113,465 4,240,191
(180.00) (90.84)
===============================
2. REGULATORY
PERSONAL SERVICE PAGE: 215
1 SEC. 36 DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 1,401,490
(6.54)
OTHER PERSONAL SERVICES 159,960
_______________________________
TOTAL PERSONAL SERVICE 1,561,450
(6.54)
OTHER OPERATING EXPENSES 802,091
_______________________________
TOTAL REGULATORY 2,363,541
(6.54)
===============================
_______________________________
TOTAL STATE TRANSPORT POLICE 13,477,006 4,240,191
(186.54) (90.84)
===============================
E. CRIMINAL JUSTICE ACADEMY
1.TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,120,645
(71.35)
NEW POSITIONS
UNCLASSIFIED POSITIONS 69,136
(1.00)
OTHER PERSONAL SERVICES 14,000
_______________________________
TOTAL PERSONAL SERVICE 2,203,781
(72.35)
OTHER OPERATING EXPENSES 1,438,740
_______________________________
TOTAL TRAINING 3,642,521
(72.35)
===============================
2. INSTRUCTIONAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,321,850
(57.00)
OTHER PERSONAL SERVICES 126,520
_______________________________
TOTAL PERSONAL SERVICE 1,448,370
(57.00)
OTHER OPERATING EXPENSES 982,116
_______________________________
TOTAL INSTRUCTIONAL SERVICES 2,430,486
(57.00)
===============================
_______________________________
TOTAL CRIMINAL JUSTICE
ACADEMY 6,073,007
(129.35)
===============================
PAGE: 216
1 SEC. 36 DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
F. BUREAU OF PROTECTIVE
SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,331,185 1,730,048
(98.00) (75.00)
NEW POSITIONS:
OTHER PERSONAL SERVICES 16,000 16,000
_______________________________
TOTAL PERSONAL SERVICE 2,347,185 1,746,048
(98.00) (75.00)
OTHER OPERATING EXPENSES 663,292 101,289
_______________________________
TOTAL BUREAU OF PROTECTIVE
SERVICES 3,010,477 1,847,337
(98.00) (75.00)
===============================
G. SAFETY AND GRANT PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,456,113 975,356
(44.85) (18.35)
NEW POSITIONS
ADMIN. SPEC. I
(5.00)
PROGRAM COORDINATORS
(24.00)
OTHER PERSONAL SERVICES 253,465 106,440
_______________________________
TOTAL PERSONAL SERVICE 1,709,578 1,081,796
(73.85) (18.35)
OTHER OPERATING EXPENSES 810,937 160,219
DISTRIBUTION TO
SUBDIVISIONS
ALLOC MUN-RESTRICTED 3,319,411
ALLOC CNTY-RESTRICTED 5,935,110
ALLOC OTHER STATE AGENCIES 7,029,303
ALLOC OTHER ENTITIES 4,194,175
_______________________________
TOTAL DIST SUBDIVISIONS 20,477,999
_______________________________
TOTAL SAFETY AND GRANTS 22,998,514 1,242,015
(73.85) (18.35)
===============================
H. HALL OF FAME
PERSONAL SERVICE
CLASSIFIED POSITIONS 80,933
(2.00)
OTHER PERSONAL SERVICES 13,621
_______________________________
TOTAL PERSONAL SERVICE 94,554
(2.00)
PAGE: 217
1 SEC. 36 DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 127,980
_______________________________
TOTAL HALL OF FAME 222,534
(2.00)
===============================
TOTAL PROGRAMS AND SERVICES 137,743,237 89,208,074
(2,784.75) (2,434.20)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 25,173,166 22,249,767
_______________________________
TOTAL FRINGE BENEFITS 25,173,166 22,249,767
===============================
TOTAL EMPLOYEE BENEFITS 25,173,166 22,249,767
===============================
IV. NON-RECURRING APPROPRIATION
OTHER OPERATING EXPENSE
===============================
TOTAL NON-RECURRING
===============================
DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS AVAILABLE 175,868,179 122,565,384
TOTAL AUTHORIZED FTE POSITIONS (3,054.75) (2,664.20)
===============================
PAGE: 218
1 SEC. 36 DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. GENERAL ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 99,333 99,333
(1.00) (1.00)
CLASSIFIED POSITIONS 2,170,311 1,904,114
(63.00) (58.00)
UNCLASSIFIED POSITIONS 146,899 146,899
(1.00) (1.00)
OTHER PERSONAL SERVICES 111,902 111,902
_______________________________
TOTAL PERSONAL SERVICE 2,528,445 2,262,248
(65.00) (60.00)
OTHER OPERATING EXPENSES 463,033 443,033
_______________________________
TOTAL GENERAL ADMINISTRATION 2,991,478 2,705,281
(65.00) (60.00)
===============================
B. PROGRAM SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,676,808 4,834,458
(192.00) (157.00)
OTHER PERSONAL SERVICES 585,059 378,387
_______________________________
TOTAL PERSONAL SERVICE 6,261,867 5,212,845
(192.00) (157.00)
OTHER OPERATING EXPENSES 3,091,064 2,582,050
_______________________________
TOTAL PROGRAM SUPPORT 9,352,931 7,794,895
(192.00) (157.00)
===============================
D. OFFICE OF PROF. RESP.
PERSONAL SERVICE
CLASSIFIED POSITIONS 387,611 387,611
(13.00) (13.00)
_______________________________
TOTAL PERSONAL SERVICE 387,611 387,611
(13.00) (13.00)
OTHER OPERATING EXPENSES 219,756 219,756
_______________________________
TOTAL OFFICE OF PROF
RESPONSIBILITIES 607,367 607,367
(13.00) (13.00)
===============================
TOTAL ADMINISTRATION 12,951,776 11,107,543
(270.00) (230.00)
===============================
II. PROGRAMS AND SERVICES
A. HIGHWAY PATROL PAGE: 212
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