H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 36-0002 SECTION 36 PAGE 0198
DEPARTMENT OF PUBLIC SAFETY
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 B. TRANSPORT POLICE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 5,485,411 2,708,910 5,727,272 2,667,290
4 (144.75) (63.75) (144.75) (63.75)
5 UNCLASSIFIED POSITIONS 98,332 98,332 98,332 98,332
6 (1.00) (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICES 84,290 4,000 112,700 6,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 5,668,033 2,811,242 5,938,304 2,771,622
9 (145.75) (64.75) (145.75) (64.75)
10 OTHER OPERATING EXPENSES 4,049,481 227,784 2,894,514 99,718
________________________________________________________________________________________________
11 TOTAL STATE TRANSPORT POLICE 9,717,514 3,039,026 8,832,818 2,871,340
12 (145.75) (64.75) (145.75) (64.75)
13 ================================================================================================
14 C. CRIMINAL JUSTICE ACADEMY
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 3,864,456 3,875,526
17 (104.25) (104.25)
18 UNCLASSIFIED POSITIONS 79,904 81,000
19 (1.00) (1.00)
20 NEW POSITIONS
21 ADMIN. ASSISTANTS 25,000 25,000
22 (1.00) (1.00)
23 PROGRAM ASSISTANTS 46,444 46,444
24 (2.00) (2.00)
25 OTHER PERSONAL SERVICES 54,900 103,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 3,999,260 4,130,970 71,444
27 (105.25) (108.25) (3.00)
28 OTHER OPERATING EXPENSES 3,839,028 4,053,736
________________________________________________________________________________________________
29 TOTAL CRIMINAL JUSTICE ACADEMY 7,838,288 8,184,706 71,444
30 (105.25) (108.25) (3.00)
31 ================================================================================================
32 D. BUREAU OF PROTECTIVE
33 SERVICES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 2,601,114 1,514,136 2,704,700 1,521,492
36 (70.00) (38.03) (70.00) (38.03)
37 OTHER PERSONAL SERVICES 67,264 5,000 66,494 5,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 2,668,378 1,519,136 2,771,194 1,526,492
39 (70.00) (38.03) (70.00) (38.03)
SEC. 36-0003 SECTION 36 PAGE 0199
DEPARTMENT OF PUBLIC SAFETY
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 669,127 259,575 1,027,126 160,919
2 SPECIAL ITEM
3 HUNLEY SECURITY 107,317 107,317 107,317 107,317
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 107,317 107,317 107,317 107,317
________________________________________________________________________________________________
5 TOTAL BUREAU OF PROTECTIVE
6 SERVICES 3,444,822 1,886,028 3,905,637 1,794,728
7 (70.00) (38.03) (70.00) (38.03)
8 ================================================================================================
9 E. HALL OF FAME
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 81,000 83,000
12 (2.00) (2.00)
13 OTHER PERSONAL SERVICES 13,621 13,621
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 94,621 96,621
15 (2.00) (2.00)
16 OTHER OPERATING EXPENSES 106,854 104,854
________________________________________________________________________________________________
17 TOTAL HALL OF FAME 201,475 201,475
18 (2.00) (2.00)
19 ================================================================================================
20 TOTAL PROGRAMS AND SERVICES 79,598,921 47,849,675 87,333,838 51,039,908
21 (1426.00) (1075.23) (1570.00) (1228.23)
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 21,606,194 16,297,655 22,786,192 18,563,606
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 21,606,194 16,297,655 22,786,192 18,563,606
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 21,606,194 16,297,655 22,786,192 18,563,606
29 ================================================================================================
30 IV. NON-RECURRING APPROPRIATIONS
31 VEHICLES - NEW LAW ENF OFFICERS 3,724,080
32 VEHICLES_- REPLACE HIGH MILEAGE 4,500,000
33 CONSOLIDATION OF DISPATCH
34 OFFICES 200,000
35 PSYCHOLOGICAL TESTING SERVICES 500,000
36 BPS - OPERATING EXPENSES 119,973 119,973
________________________________________________________________________________________________
37 TOTAL NON-RECURRING APPRO. 9,044,053 119,973
38 ================================================================================================
SEC. 36-0004 SECTION 36 PAGE 0200
DEPARTMENT OF PUBLIC SAFETY
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL NON-RECURRING 9,044,053 119,973
2 ================================================================================================
3 DEPARTMENT OF PUBLIC SAFETY
4 TOTAL RECURRING BASE 139,748,367 69,223,421 149,715,093 75,317,328
5
6 TOTAL FUNDS AVAILABLE 148,792,420 69,343,394 149,715,093 75,317,328
7 TOTAL AUTHORIZED FTE POSITIONS (1595.75) (1205.00) (1739.75) (1358.00)
8 ================================================================================================
SEC. 36-0001 SECTION 36 PAGE 0197
DEPARTMENT OF PUBLIC SAFETY
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATIVE SERVICES
2 PERSONAL SERVICE
3 DIRECTOR 132,500 106,000 132,500 106,000
4 (1.00) (.80) (1.00) (.80)
5 CLASSIFIED POSITIONS 6,380,968 4,593,790 5,974,194 4,461,757
6 (167.75) (127.97) (167.75) (127.97)
7 UNCLASSIFIED POSITIONS 4,014 4,014 100,360 100,360
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 229,305 47,072 239,522 47,072
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 6,746,787 4,750,876 6,446,576 4,715,189
11 (169.75) (129.77) (169.75) (129.77)
12 OTHER OPERATING EXPENSES 5,305,885 325,215 6,279,452 998,625
13 DEBT SERVICE 2,257,400 2,257,400
________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 2,257,400 2,257,400
15 DISTRIBUTION TO SUBDIVISIONS
16 ALLOC MUN - RESTRICTED 4,085,000 5,503,000
17 ALLOC CNTY-RESTRICTED 6,115,000 6,873,000
18 ALLOC OTHER STATE AGENCIES 7,545,000 3,620,000
19 ALLOC OTHER ENTITIES 6,488,180 8,615,635
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 24,233,180 24,611,635
21 ================================================================================================
22 TOTAL ADMINISTRATIVE SERVICES 38,543,252 5,076,091 39,595,063 5,713,814
23 (169.75) (129.77) (169.75) (129.77)
24 ================================================================================================
25 II. PROGRAMS AND SERVICES
26 A. HIGHWAY PATROL
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 43,923,395 39,766,975 40,431,611 38,851,487
29 (1102.00) (971.45) (1143.00) (1021.45)
30 NEW POSITIONS
31 LAW ENFORCEMENT OFFICERS 2,907,606 2,907,606
32 (100.00) (100.00)
33 UNCLASSIFIED POSITIONS 99,066 99,066 98,913 98,913
34 (1.00) (1.00) (1.00) (1.00)
35 OTHER PERSONAL SERVICES 1,394,588 437,788 1,511,122 525,322
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 45,417,049 40,303,829 44,949,252 42,383,328
37 (1103.00) (972.45) (1244.00) (1122.45)
38 OTHER OPERATING EXPENSES 12,979,773 2,620,792 21,259,950 3,919,068
________________________________________________________________________________________________
39 TOTAL HIGHWAY PATROL 58,396,822 42,924,621 66,209,202 46,302,396
40 (1103.00) (972.45) (1244.00) (1122.45)
41 ================================================================================================
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Tuesday, June 23, 2009 at 11:51 A.M.