H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment
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SEC. 49-0002 SECTION 49 PAGE 0202
DEPARTMENT OF PUBLIC SAFETY
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 B. STATE TRANSPORT POLICE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 6,197,702 2,842,622 6,152,108 2,522,468 6,406,659 2,777,019
4 (158.75) (76.65) (166.75) (76.65) (166.75) (76.65)
5 UNCLASSIFIED POSITIONS 104,319 104,319 104,319 104,319 104,319 104,319
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICES 85,828 151,827 151,827
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 6,387,849 2,946,941 6,408,254 2,626,787 6,662,805 2,881,338
9 (159.75) (77.65) (167.75) (77.65) (167.75) (77.65)
10 OTHER OPERATING EXPENSES 3,725,444 3,610,921 3,610,921
________________________________________________________________________________________________
11 TOTAL STATE TRANSPORT POLICE 10,113,293 2,946,941 10,019,175 2,626,787 10,273,726 2,881,338
12 (159.75) (77.65) (167.75) (77.65) (167.75) (77.65)
13 ================================================================================================
14 C. BUREAU OF PROTECTIVE
15 SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,806,581 1,405,674 3,038,506 1,631,286 3,075,534 1,668,314
18 (84.00) (46.03) (89.00) (51.03) (89.00) (51.03)
19 OTHER PERSONAL SERVICES 42,800 66,900 66,900
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,849,381 1,405,674 3,105,406 1,631,286 3,142,434 1,668,314
21 (84.00) (46.03) (89.00) (51.03) (89.00) (51.03)
22 OTHER OPERATING EXPENSES 2,280,080 322,412 1,124,202 1,251,876 127,674
________________________________________________________________________________________________
23 TOTAL BUREAU OF PROTECTIVE
24 SERVICES 5,129,461 1,728,086 4,229,608 1,631,286 4,394,310 1,795,988
25 (84.00) (46.03) (89.00) (51.03) (89.00) (51.03)
26 ================================================================================================
27 D. HALL OF FAME
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 112,000 137,000 137,000
30 (3.00) (3.00) (3.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 112,000 137,000 137,000
32 (3.00) (3.00) (3.00)
33 OTHER OPERATING EXPENSES 149,000 175,000 175,000
________________________________________________________________________________________________
34 TOTAL HALL OF FAME 261,000 312,000 312,000
35 (3.00) (3.00) (3.00)
36 ================================================================================================
37 E. SAFETY AND GRANTS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 1,940,999 572,049 1,880,139 511,189
40 (31.75) (11.63) (31.75) (11.63)
SEC. 49-0003 SECTION 49 PAGE 0203
DEPARTMENT OF PUBLIC SAFETY
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 566,000 1,000 566,000 1,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 2,506,999 573,049 2,446,139 512,189
3 (31.75) (11.63) (31.75) (11.63)
4 OTHER OPERATING EXPENSES 10,204,661 128,934 10,204,661 128,934
5 DISTRIBUTION TO SUBDIVISIONS
6 ALLOC MUN - RESTRICTED 5,127,913 5,127,913
7 ALLOC CNTY-RESTRICTED 5,629,244 5,629,244
8 ALLOC OTHER STATE AGENCIES 4,250,000 4,250,000
9 ALLOC OTHER ENTITIES 6,471,365 6,471,365
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 21,478,522 21,478,522
________________________________________________________________________________________________
11 TOTAL SAFETY AND GRANTS 34,190,182 701,983 34,129,322 641,123
12 (31.75) (11.63) (31.75) (11.63)
13 ================================================================================================
14 TOTAL PROGRAMS AND SERVICES 87,641,104 51,788,653 110,425,299 46,971,830 112,386,203 48,932,734
15 (1540.75) (1335.13) (1603.50) (1327.76) (1603.50) (1327.76)
16 ================================================================================================
17 III. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 24,587,094 20,131,245 22,487,873 18,017,829 24,493,181 20,023,137
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 24,587,094 20,131,245 22,487,873 18,017,829 24,493,181 20,023,137
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 24,587,094 20,131,245 22,487,873 18,017,829 24,493,181 20,023,137
23 ================================================================================================
24 DEPARTMENT OF PUBLIC SAFETY
25
26 TOTAL FUNDS AVAILABLE 150,303,638 77,397,514 142,990,108 69,223,421 147,527,362 73,760,675
27 TOTAL AUTHORIZED FTE POSITIONS (1724.50) (1478.00) (1724.50) (1439.00) (1724.50) (1439.00)
28 ================================================================================================
SEC. 49-0001 SECTION 49 PAGE 0201
DEPARTMENT OF PUBLIC SAFETY
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 143,000 114,400 143,000 114,400 143,000 114,400
4 (1.00) (.80) (1.00) (.80) (1.00) (.80)
5 CLASSIFIED POSITIONS 6,350,522 4,737,122 4,058,243 3,910,743 4,419,048 4,271,548
6 (181.75) (141.07) (119.00) (109.44) (119.00) (109.44)
7 UNCLASSIFIED POSITIONS 106,801 106,801 112,000 112,000 112,000 112,000
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 452,800 47,300 36,000 87,300 76,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 7,053,123 4,958,323 4,360,543 4,173,143 4,761,348 4,573,948
11 (183.75) (142.87) (121.00) (111.24) (121.00) (111.24)
12 OTHER OPERATING EXPENSES 9,913,972 519,293 3,458,993 60,619 3,629,230 230,856
13 DEBT SERVICE
14 DEBT SERVICE 2,257,400 2,257,400 2,257,400
________________________________________________________________________________________________
15 TOTAL DEBT SERVICE 2,257,400 2,257,400 2,257,400
16 DISTRIBUTION TO SUBDIVISIONS
17 ALLOC MUN - RESTRICTED 4,055,000
18 ALLOC CNTY-RESTRICTED 5,162,000
19 ALLOC OTHER STATE AGENCIES 3,290,945
20 ALLOC OTHER ENTITIES 6,343,000
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 18,850,945
22 ================================================================================================
23 TOTAL ADMINISTRATIVE SERVICES 38,075,440 5,477,616 10,076,936 4,233,762 10,647,978 4,804,804
24 (183.75) (142.87) (121.00) (111.24) (121.00) (111.24)
25 ================================================================================================
26 II. PROGRAMS AND SERVICES
27 A. HIGHWAY PATROL
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 46,738,687 44,676,984 43,366,816 39,305,113 45,771,630 41,709,927
30 (1293.00) (1210.45) (1311.00) (1186.45) (1311.00) (1186.45)
31 UNCLASSIFIED POSITIONS 115,562 115,562 90,000 90,000 90,000 90,000
32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
33 OTHER PERSONAL SERVICES 1,520,000 2,120,000 400,000 2,320,000 600,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 48,374,249 44,792,546 45,576,816 39,795,113 48,181,630 42,399,927
35 (1294.00) (1211.45) (1312.00) (1187.45) (1312.00) (1187.45)
36 OTHER OPERATING EXPENSES 23,763,101 2,321,080 16,097,518 2,216,661 15,095,215 1,214,358
________________________________________________________________________________________________
37 TOTAL HIGHWAY PATROL 72,137,350 47,113,626 61,674,334 42,011,774 63,276,845 43,614,285
38 (1294.00) (1211.45) (1312.00) (1187.45) (1312.00) (1187.45)
39 ================================================================================================
This web page was last updated on Monday, April 27, 2009 at 4:36 PM