H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House
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SEC. 49-0001 SECTION 49 PAGE 0192
DEPARTMENT OF PUBLIC SAFETY
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 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 3,533,653 3,298,653 3,609,926 3,374,926 3,609,926 3,374,926
6 (119.99) (99.44) (97.71) (86.40) (97.71) (86.40)
7 UNCLASSIFIED POSITIONS
8 (1.00) (1.00)
9 OTHER PERSONAL SERVICES 245,000 70,000 487,321 211,321 487,321 211,321
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,921,653 3,483,053 4,240,247 3,700,647 4,240,247 3,700,647
11 (121.99) (101.24) (98.71) (87.20) (98.71) (87.20)
12 OTHER OPERATING EXPENSES 1,033,605 37,481 6,619,986 224,862 6,619,986 224,862
13 DEBT SERVICE
14 DEBT SERVICE 2,595,450 2,595,450 2,595,450
________________________________________________________________________________________________
15 TOTAL DEBT SERVICE 2,595,450 2,595,450 2,595,450
16 ================================================================================================
17 TOTAL ADMINISTRATIVE SERVICES 7,550,708 3,520,534 13,455,683 3,925,509 13,455,683 3,925,509
18 (121.99) (101.24) (98.71) (87.20) (98.71) (87.20)
19 ================================================================================================
20 II. PROGRAMS AND SERVICES
21 A.1. HIGHWAY PATROL
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 41,038,935 36,977,232 40,573,132 36,511,429 40,573,132 36,511,429
24 (1310.00) (1196.45) (1092.70) (994.30) (1092.70) (994.30)
25 UNCLASSIFIED POSITIONS 110,100 110,100 110,076 110,076 110,076 110,076
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 OTHER PERSONAL SERVICES 2,443,000 600,000 2,192,778 622,778 2,192,778 622,778
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 43,592,035 37,687,332 42,875,986 37,244,283 42,875,986 37,244,283
29 (1311.00) (1197.45) (1093.70) (995.30) (1093.70) (995.30)
30 OTHER OPERATING EXPENSES 20,166,517 3,275,660 18,517,636 2,558,779 18,517,636 2,558,779
________________________________________________________________________________________________
31 TOTAL HIGHWAY PATROL 63,758,552 40,962,992 61,393,622 39,803,062 61,393,622 39,803,062
32 (1311.00) (1197.45) (1093.70) (995.30) (1093.70) (995.30)
33 ================================================================================================
34 A.2. ILLEGAL IMMIGRATION
35 PERSONAL SERVICE
36 NEW POSITIONS
37 ADMINISTRATIVE ASSISTANT 28,000 28,000
38 (1.00) (1.00)
39 LAW ENFORCEMENT OFFICERS I 315,000 315,000
40 (10.00) (10.00)
SEC. 49-0002 SECTION 49 PAGE 0193
DEPARTMENT OF PUBLIC SAFETY
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 LAW ENFORCEMENT OFFICER IV 63,000 63,000
2 (1.00) (1.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 406,000 406,000
4 (12.00) (12.00)
5 OTHER OPERATING EXPENSES 118,525 118,525
________________________________________________________________________________________________
6 TOTAL ILLEGAL IMMIGRATION 524,525 524,525
7 (12.00) (12.00)
8 ================================================================================================
9 TOTAL HIGHWAY PATROL 63,758,552 40,962,992 61,393,622 39,803,062 61,918,147 40,327,587
10 (1311.00) (1197.45) (1093.70) (995.30) (1105.70) (1007.30)
11 ================================================================================================
12 B. STATE TRANSPORT POLICE
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 6,438,986 1,952,164 6,157,052 1,906,597 6,157,052 1,906,597
15 (166.76) (66.65) (144.01) (45.90) (144.01) (45.90)
16 UNCLASSIFIED POSITIONS 94,819 94,819 94,577 94,577 94,577 94,577
17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18 OTHER PERSONAL SERVICES 447,115 574,361 574,361
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 6,980,920 2,046,983 6,825,990 2,001,174 6,825,990 2,001,174
20 (167.76) (67.65) (145.01) (46.90) (145.01) (46.90)
21 OTHER OPERATING EXPENSES 4,000,048 3,684,878 45,382 3,684,878 45,382
________________________________________________________________________________________________
22 TOTAL STATE TRANSPORT POLICE 10,980,968 2,046,983 10,510,868 2,046,556 10,510,868 2,046,556
23 (167.76) (67.65) (145.01) (46.90) (145.01) (46.90)
24 ================================================================================================
25 C. BUREAU OF PROTECTIVE
26 SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 2,695,099 1,271,216 3,038,624 1,299,399 3,038,624 1,299,399
29 (89.00) (51.03) (76.00) (40.00) (76.00) (40.00)
30 NEW POSITIONS
31 OTHER PERSONAL SERVICES 65,700 84,000 84,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 2,760,799 1,271,216 3,122,624 1,299,399 3,122,624 1,299,399
33 (89.00) (51.03) (76.00) (40.00) (76.00) (40.00)
34 OTHER OPERATING EXPENSES 1,086,100 504,313 504,313
________________________________________________________________________________________________
35 TOTAL BUREAU OF PROTECTIVE
36 SERVICES 3,846,899 1,271,216 3,626,937 1,299,399 3,626,937 1,299,399
37 (89.00) (51.03) (76.00) (40.00) (76.00) (40.00)
38 ================================================================================================
39 D. HALL OF FAME
SEC. 49-0003 SECTION 49 PAGE 0194
DEPARTMENT OF PUBLIC SAFETY
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 137,000 137,000 137,000
3 (3.00) (3.00) (3.00)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 137,000 137,000 137,000
5 (3.00) (3.00) (3.00)
6 OTHER OPERATING EXPENSES 126,000 126,000 126,000
________________________________________________________________________________________________
7 TOTAL HALL OF FAME 263,000 263,000 263,000
8 (3.00) (3.00) (3.00)
9 ================================================================================================
10 E. SAFETY AND GRANTS
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 1,972,151 508,071 2,224,097 465,577 2,224,097 465,577
13 (31.75) (11.63) (34.58) (6.79) (34.58) (6.79)
14 OTHER PERSONAL SERVICES 615,000 1,000 684,050 3,000 684,050 3,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 2,587,151 509,071 2,908,147 468,577 2,908,147 468,577
16 (31.75) (11.63) (34.58) (6.79) (34.58) (6.79)
17 OTHER OPERATING EXPENSES 10,167,747 9,748 6,614,346 50,242 6,614,346 50,242
18 DISTRIBUTION TO SUBDIVISIONS
19 ALLOC MUN - RESTRICTED 11,625,000 5,275,000 5,275,000
20 ALLOC CNTY-RESTRICTED 12,200,000 6,650,000 6,650,000
21 ALLOC OTHER STATE AGENCIES 21,775,000 7,675,000 7,675,000
22 ALLOC OTHER ENTITIES 8,325,000 8,475,000 8,475,000
________________________________________________________________________________________________
23 TOTAL DIST SUBDIVISIONS 53,925,000 28,075,000 28,075,000
________________________________________________________________________________________________
24 TOTAL SAFETY AND GRANTS 66,679,898 518,819 37,597,493 518,819 37,597,493 518,819
25 (31.75) (11.63) (34.58) (6.79) (34.58) (6.79)
26 ================================================================================================
27 TOTAL PROGRAMS AND SERVICES 145,529,317 44,800,010 113,391,920 43,667,836 113,916,445 44,192,361
28 (1602.51) (1327.76) (1352.29) (1088.99) (1364.29) (1100.99)
29 ================================================================================================
30 III. EMPLOYEE BENEFITS
31 C. STATE EMPLOYER CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 24,141,521 18,090,611 23,480,794 17,489,587 23,647,922 17,656,715
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 24,141,521 18,090,611 23,480,794 17,489,587 23,647,922 17,656,715
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 24,141,521 18,090,611 23,480,794 17,489,587 23,647,922 17,656,715
36 ================================================================================================
37 DEPARTMENT OF PUBLIC SAFETY
38
SEC. 49-0004 SECTION 49 PAGE 0195
DEPARTMENT OF PUBLIC SAFETY
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 FUNDS AVAILABLE 177,221,546 66,411,155 150,328,397 65,082,932 151,020,050 65,774,585
2 TOTAL AUTHORIZED FTE POSITIONS (1724.50) (1429.00) (1451.00) (1176.19) (1463.00) (1188.19)
3 ================================================================================================
This web page was last updated on Friday, June 3, 2011 at 3:39 PM