General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 36-0002 SECTION 36 PAGE 0229
DEPARTMENT OF PUBLIC SAFETY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 CLASSIFIED POSITIONS 5,821,811 4,979,461
2 (192.00) (157.00)
3 OTHER PERSONAL SERVICES 585,059 378,387
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 6,406,870 5,357,848
5 (192.00) (157.00)
6 OTHER OPERATING EXPENSES 3,091,064 2,582,050
________________________________________________________________________________________________
7 TOTAL PROGRAM SUPPORT 9,497,934 7,939,898
8 (192.00) (157.00)
9 ================================================================================================
10 D. OFFICE OF PROF. RESP.
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 399,239 399,239
13 (13.00) (13.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 399,239 399,239
15 (13.00) (13.00)
16 OTHER OPERATING EXPENSES 219,756 219,756
________________________________________________________________________________________________
17 TOTAL OFFICE OF PROF
18 RESPONSIBILITIES 618,995 618,995
19 (13.00) (13.00)
20 ================================================================================================
21 TOTAL ADMINISTRATIVE SERVICES 13,172,078 11,327,845 42,660,014 12,767,494 42,660,014 12,767,494 42,660,014 12,767,494
22 (270.00) (230.00) (336.85) (241.35) (336.85) (241.35) (336.85) (241.35)
23 ================================================================================================
24 II. PROGRAMS AND SERVICES
25 A. HIGHWAY PATROL
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 41,530,672 40,245,594 42,103,355 40,818,277 41,525,855 40,240,777 41,525,855 40,240,777
28 (1241.01) (1207.01) (1234.63) (1211.63) (1234.63) (1211.63) (1234.63) (1211.63)
29 UNCLASSIFIED POSITIONS 90,415 90,415 90,415 90,415 90,415 90,415 90,415 90,415
30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
31 OTHER PERSONAL SERVICES 744,586 732,586 674,100 662,100 674,100 662,100 674,100 662,100
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 42,365,673 41,068,595 42,867,870 41,570,792 42,290,370 40,993,292 42,290,370 40,993,292
33 (1242.01) (1208.01) (1235.63) (1212.63) (1235.63) (1212.63) (1235.63) (1212.63)
34 OTHER OPERATING EXPENSES 15,627,740 13,021,604 18,707,950 16,221,604 18,707,950 16,221,604 18,707,950 16,221,604
________________________________________________________________________________________________
35 TOTAL HIGHWAY PATROL 57,993,413 54,090,199 61,575,820 57,792,396 60,998,320 57,214,896 60,998,320 57,214,896
36 (1242.01) (1208.01) (1235.63) (1212.63) (1235.63) (1212.63) (1235.63) (1212.63)
37 ================================================================================================
38 C. MOTOR VEHICLES
39 PERSONAL SERVICES
SEC. 36-0003 SECTION 36 PAGE 0230
DEPARTMENT OF PUBLIC SAFETY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 CLASSIFIED POSITIONS 23,565,432 23,450,313 23,565,432 23,450,313 23,565,432 23,450,313
2 (1068.00) (1057.00) (1068.00) (1057.00) (1068.00) (1057.00)
3 UNCLASSIFIED POSITIONS 243,799 243,799 243,799 243,799 243,799 243,799
4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICES 1,191,767 1,101,767 1,191,767 1,101,767 1,191,767 1,101,767
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 25,000,998 24,795,879 25,000,998 24,795,879 25,000,998 24,795,879
7 (1070.00) (1059.00) (1070.00) (1059.00) (1070.00) (1059.00)
8 OTHER OPERATING EXPENSES 13,004,370 4,730,202 13,004,370 4,730,202 13,004,370 4,730,202
________________________________________________________________________________________________
9 TOTAL MOTOR VEHICLES 38,005,368 29,526,081 38,005,368 29,526,081 38,005,368 29,526,081
10 (1070.00) (1059.00) (1070.00) (1059.00) (1070.00) (1059.00)
11 ================================================================================================
12 C. MOTOR VEHICLES
13 1. GENERAL ADMINISTRATION
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 1,918,038 1,918,038
16 (84.00) (84.00)
17 UNCLASSIFIED POSITIONS 135,622 135,622
18 OTHER PERSONAL SERVICES 183,008 183,008
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 2,236,668 2,236,668
20 (84.00) (84.00)
21 OTHER OPERATING EXPENSES 5,749,803 4,025,527
________________________________________________________________________________________________
22 TOTAL GENERAL ADMINISTRATION 7,986,471 6,262,195
23 (84.00) (84.00)
24 ================================================================================================
25 2. PROCEDURES AND COMPLIANCE
26 ADMININSTRATIO
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 3,221,590 3,016,471
29 (190.00) (179.00)
30 OTHER PERSONAL SERVICES 395,666 395,666
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 3,617,256 3,412,137
32 (190.00) (179.00)
33 OTHER OPERATING EXPENSES 1,202,606 777,771
________________________________________________________________________________________________
34 TOTAL PROCEDURES AND
35 COMPLIANCE ADM 4,819,862 4,189,908
36 (190.00) (179.00)
37 ================================================================================================
38 3. CUSTOMER SERVICES
39 ADMINISTRATION
SEC. 36-0004 SECTION 36 PAGE 0231
DEPARTMENT OF PUBLIC SAFETY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 15,963,694 15,963,694
3 (740.00) (740.00)
4 OTHER PERSONAL SERVICES 523,093 523,093
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 16,486,787 16,486,787
6 (740.00) (740.00)
7 OTHER OPERATING EXPENSES 6,152,628 2,326,904
________________________________________________________________________________________________
8 TOTAL CUSTOMER SERVICES
9 ADMINISTRATION 22,639,415 18,813,691
10 (740.00) (740.00)
11 ================================================================================================
12 4. INFORMATION TECHNOLOGY
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 302,674 302,674
15 (40.00) (40.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 302,674 302,674
17 (40.00) (40.00)
________________________________________________________________________________________________
18 TOTAL INFORMATION TECHNOLOGY 302,674 302,674
19 (40.00) (40.00)
20 ================================================================================================
21 TOTAL MOTOR VEHICLES 35,748,422 29,568,468
22 (1054.00) (1043.00)
23 ================================================================================================
24 D. TRANSPORT POLICE
25 PERSONAL SERVICES
26 CLASSIFIED POSITIONS 6,180,331 3,714,353 6,180,331 3,714,353 6,180,331 3,714,353
27 (193.54) (97.22) (193.54) (97.22) (193.54) (97.22)
28 UNCLASSIFIED POSITIONS 80,711 80,711 80,711 80,711 80,711 80,711
29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30 OTHER PERSONAL SERVICES 235,919 40,559 235,919 40,559 235,919 40,559
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 6,496,961 3,835,623 6,496,961 3,835,623 6,496,961 3,835,623
32 (194.54) (98.22) (194.54) (98.22) (194.54) (98.22)
33 OTHER OPERATING EXPENSES 6,500,240 441,072 6,500,240 441,072 6,500,240 441,072
________________________________________________________________________________________________
34 TOTAL STATE TRANSPORT POLICE 12,997,201 4,276,695 12,997,201 4,276,695 12,997,201 4,276,695
35 (194.54) (98.22) (194.54) (98.22) (194.54) (98.22)
36 ================================================================================================
37 D. TRANSPORT POLICE
38 1. ENFORCEMENT
39 PERSONAL SERVICE
SEC. 36-0005 SECTION 36 PAGE 0232
DEPARTMENT OF PUBLIC SAFETY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 CLASSIFIED POSITIONS 5,077,748 3,765,097
2 (179.00) (89.84)
3 UNCLASSIFIED POSITIONS 80,711 80,711
4 (1.00) (1.00)
5 OTHER PERSONAL SERVICES 65,559 65,559
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 5,224,018 3,911,367
7 (180.00) (90.84)
8 OTHER OPERATING EXPENSES 6,001,695 441,072
________________________________________________________________________________________________
9 TOTAL ENFORCEMENT 11,225,713 4,352,439
10 (180.00) (90.84)
11 ================================================================================================
12 2. REGULATORY
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 1,401,490
15 (6.54)
16 OTHER PERSONAL SERVICES 159,960
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,561,450
18 (6.54)
19 OTHER OPERATING EXPENSES 802,091
________________________________________________________________________________________________
20 TOTAL REGULATORY 2,363,541
21 (6.54)
22 ================================================================================================
23 TOTAL STATE TRANSPORT POLICE 13,589,254 4,352,439
24 (186.54) (90.84)
25 ================================================================================================
26 E. CRIMINAL JUSTICE ACADEMY
27 PERSONAL SERVICES
28 CLASSIFIED POSITIONS 4,066,260 4,066,260 4,066,260
29 (126.73) (126.73) (126.73)
30 UNCLASSIFIED POSITIONS 69,136 69,136 69,136
31 (1.00) (1.00) (1.00)
32 OTHER PERSONAL SERVICES 163,720 163,720 163,720
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 4,299,116 4,299,116 4,299,116
34 (127.73) (127.73) (127.73)
35 OTHER OPERATING EXPENSES 1,828,176 1,828,176 1,828,176
________________________________________________________________________________________________
36 TOTAL CRIMINAL JUSTICE ACADEMY 6,127,292 6,127,292 6,127,292
37 (127.73) (127.73) (127.73)
38 ================================================================================================
39 E. CRIMINAL JUSTICE ACADEMY
SEC. 36-0006 SECTION 36 PAGE 0233
DEPARTMENT OF PUBLIC SAFETY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 1.TRAINING
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 2,120,645
4 (71.35)
5 UNCLASSIFIED POSITIONS 69,136
6 (1.00)
7 OTHER PERSONAL SERVICES 14,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,203,781
9 (72.35)
10 OTHER OPERATING EXPENSES 1,438,740
________________________________________________________________________________________________
11 TOTAL TRAINING 3,642,521
12 (72.35)
13 ================================================================================================
14 2. INSTRUCTIONAL SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 1,321,850
17 (57.00)
18 OTHER PERSONAL SERVICES 126,520
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 1,448,370
20 (57.00)
21 OTHER OPERATING EXPENSES 982,116
________________________________________________________________________________________________
22 TOTAL INSTRUCTIONAL SERVICES 2,430,486
23 (57.00)
24 ================================================================================================
25 TOTAL CRIMINAL JUSTICE ACADEMY 6,073,007
26 (129.35)
27 ================================================================================================
28 F. BUREAU OF PROTECTIVE
29 SERVICE
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 2,383,086 1,781,949 2,979,855 1,771,355 2,979,855 1,771,355 2,979,855 1,771,355
32 (102.00) (75.00) (97.00) (54.00) (97.00) (54.00) (97.00) (54.00)
33 OTHER PERSONAL SERVICES 16,000 16,000 76,594 51,594 76,594 51,594 76,594 51,594
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 2,399,086 1,797,949 3,056,449 1,822,949 3,056,449 1,822,949 3,056,449 1,822,949
35 (102.00) (75.00) (97.00) (54.00) (97.00) (54.00) (97.00) (54.00)
36 OTHER OPERATING EXPENSES 663,292 101,289 101,289 101,289 101,289 101,289 101,289 101,289
________________________________________________________________________________________________
37 TOTAL BUREAU OF PROTECTIVE
38 SERVICES 3,062,378 1,899,238 3,157,738 1,924,238 3,157,738 1,924,238 3,157,738 1,924,238
39 (102.00) (75.00) (97.00) (54.00) (97.00) (54.00) (97.00) (54.00)
40 ================================================================================================
SEC. 36-0007 SECTION 36 PAGE 0234
DEPARTMENT OF PUBLIC SAFETY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 G. SAFETY AND GRANT PROGRAMS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,485,313 1,004,556
4 (73.85) (18.35)
5 OTHER PERSONAL SERVICES 253,465 106,440
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,738,778 1,110,996
7 (73.85) (18.35)
8 OTHER OPERATING EXPENSES 810,937 160,219
9 DISTRIBUTION TO SUBDIVISIONS
10 ALLOC MUN-RESTRICTED 3,319,411
11 ALLOC CNTY-RESTRICTED 5,935,110
12 ALLOC OTHER STATE AGENCIES 7,029,303
13 ALLOC OTHER ENTITIES 4,194,175
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 20,477,999
________________________________________________________________________________________________
15 TOTAL SAFETY AND GRANTS 23,027,714 1,271,215
16 (73.85) (18.35)
17 ================================================================================================
18 H. HALL OF FAME
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 80,933 80,933 80,933 80,933
21 (2.00) (2.00) (2.00) (2.00)
22 OTHER PERSONAL SERVICES 13,621 13,621 13,621 13,621
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 94,554 94,554 94,554 94,554
24 (2.00) (2.00) (2.00) (2.00)
25 OTHER OPERATING EXPENSES 127,980 127,980 127,980 127,980
________________________________________________________________________________________________
26 TOTAL HALL OF FAME 222,534 222,534 222,534 222,534
27 (2.00) (2.00) (2.00) (2.00)
28 ================================================================================================
29 TOTAL PROGRAMS AND SERVICES 139,716,722 91,181,559 122,085,953 93,519,410 121,508,453 92,941,910 121,508,453 92,941,910
30 (2789.75) (2435.20) (2726.90) (2423.85) (2726.90) (2423.85) (2726.90) (2423.85)
31 ================================================================================================
32 III. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 26,859,193 23,935,794 27,521,487 24,126,294 27,330,987 23,935,794 27,330,987 23,935,794
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 26,859,193 23,935,794 27,521,487 24,126,294 27,330,987 23,935,794 27,330,987 23,935,794
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 26,859,193 23,935,794 27,521,487 24,126,294 27,330,987 23,935,794 27,330,987 23,935,794
38 ================================================================================================
SEC. 36-0008 SECTION 36 PAGE 0235
DEPARTMENT OF PUBLIC SAFETY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 IV. NON-RECURRING
2 APPROPRIATIONS
3 OTHER OPERATING EXPENSES
4 COMPUTER SYSTEM 2,500,000 2,500,000
________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 2,500,000 2,500,000
6 ================================================================================================
7 TOTAL NON-RECURRING 2,500,000 2,500,000
8 ================================================================================================
9 V. BASE REDUCTION
10 BASE REDUCTION -20,437,151 -20,437,151 -14,034,440 -14,034,440 -14,034,440 -14,034,440
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS -20,437,151 -20,437,151 -14,034,440 -14,034,440 -14,034,440 -14,034,440
12 ================================================================================================
13 TOTAL BASE REDUCTION -20,437,151 -20,437,151 -14,034,440 -14,034,440 -14,034,440 -14,034,440
14 ================================================================================================
15 DEPARTMENT OF PUBLIC SAFETY
16 TOTAL RECURRING BASE 179,747,993 126,445,198 171,830,303 109,976,047 177,465,014 115,610,758 177,465,014 115,610,758
17
18 TOTAL FUNDS AVAILABLE 179,747,993 126,445,198 174,330,303 112,476,047 177,465,014 115,610,758 177,465,014 115,610,758
19 TOTAL AUTHORIZED FTE POSITIONS (3059.75) (2665.20) (3063.75) (2665.20) (3063.75) (2665.20) (3063.75) (2665.20)
20 ================================================================================================
SEC. 36-0001 SECTION 36 PAGE 0228
DEPARTMENT OF PUBLIC SAFETY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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. ADMINISTRATIVE SERVICES
2 PERSONAL SERVICES
3 DIRECTOR 1 1 1 1 1 1
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 10,770,699 8,637,732 10,770,699 8,637,732 10,770,699 8,637,732
6 (331.85) (236.35) (331.85) (236.35) (331.85) (236.35)
7 UNCLASSIFIED POSITIONS 252,779 252,779 252,779 252,779 252,779 252,779
8 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
9 OTHER PERSONAL SERVICES 825,621 471,924 825,621 471,924 825,621 471,924
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 11,849,100 9,362,436 11,849,100 9,362,436 11,849,100 9,362,436
11 (336.85) (241.35) (336.85) (241.35) (336.85) (241.35)
12 OTHER OPERATING EXPENSES 6,036,560 3,405,058 6,036,560 3,405,058 6,036,560 3,405,058
13 DISTRIBUTION TO SUBDIVISIONS
14 ALLOC MUN - RESTRICTED 4,625,772 4,625,772 4,625,772
15 ALLOC CNTY-RESTRICTED 7,582,421 7,582,421 7,582,421
16 ALLOC OTHER STATE AGENCIES 5,392,402 5,392,402 5,392,402
17 ALLOC OTHER ENTITIES 7,173,759 7,173,759 7,173,759
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 24,774,354 24,774,354 24,774,354
________________________________________________________________________________________________
19 TOTAL ADMINISTRATIVE SERVICES 42,660,014 12,767,494 42,660,014 12,767,494 42,660,014 12,767,494
20 (336.85) (241.35) (336.85) (241.35) (336.85) (241.35)
21 ================================================================================================
22 I. ADMINISTRATION
23 A. GENERAL ADMINISTRATION
24 PERSONAL SERVICE
25 DIRECTOR 1 1
26 (1.00) (1.00)
27 CLASSIFIED POSITIONS 2,227,434 1,961,237
28 (63.00) (58.00)
29 UNCLASSIFIED POSITIONS 252,779 252,779
30 (1.00) (1.00)
31 OTHER PERSONAL SERVICES 111,902 111,902
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 2,592,116 2,325,919
33 (65.00) (60.00)
34 OTHER OPERATING EXPENSES 463,033 443,033
________________________________________________________________________________________________
35 TOTAL GENERAL ADMINISTRATION 3,055,149 2,768,952
36 (65.00) (60.00)
37 ================================================================================================
38 B. PROGRAM SUPPORT
39 PERSONAL SERVICE
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