H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 49 K05-DEPARTMENT OF PUBLIC SAFETY TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATIVE SERVICES PERSONAL SERVICE DIRECTOR 143,000 114,400 (1.00) (.80) CLASSIFIED POSITIONS 3,609,926 3,374,926 (97.71) (86.40) OTHER PERSONAL SERVICES 487,321 211,321 _____________________________ TOTAL PERSONAL SERVICE 4,240,247 3,700,647 (98.71) (87.20) OTHER OPERATING EXPENSES 3,719,986 224,862 DEBT SERVICE DEBT SERVICE 2,595,450 _____________________________ TOTAL DEBT SERVICE 2,595,450 ============================= TOT ADMIN SRVCS 10,555,683 3,925,509 (98.71) (87.20) ============================= II. PROGRAMS AND SERVICES A. 1. HIGHWAY PATROL PERSONAL SERVICE CLASSIFIED POSITIONS 40,573,132 36,511,429 (1,092.70) (994.30) UNCLASSIFIED POSITIONS 110,076 110,076 (1.00) (1.00) OTHER PERSONAL SERVICES 2,192,778 622,778 _____________________________ TOTAL PERSONAL SERVICE 42,875,986 37,244,283 (1,093.70) (995.30) OTHER OPERATING EXPENSES 21,417,636 2,558,779 _____________________________ TOTAL HIGHWAY PATROL 64,293,622 39,803,062 (1,093.70) (995.30) ============================= A. 2. ILLEGAL IMMIGRATION PERSONAL SERVICE NEW POSITIONS ADMINISTRATIVE ASSISTANT 28,000 28,000 (1.00) (1.00) LAW ENFORCEMENT OFFICERS I 315,000 315,000 (10.00) (10.00) LAW ENFORCEMENT OFFICER IV 63,000 63,000 (1.00) (1.00) _____________________________ TOTAL PERSONAL SERVICE 406,000 406,000 (12.00) (12.00) OTHER OPERATING EXPENSES 118,525 118,525 _____________________________ TOTAL ILLEGAL IMMIGRATION 524,525 524,525 (12.00) (12.00) ============================= _____________________________ TOTAL HIGHWAY PATROL 64,818,147 40,327,587 (1,105.70) (1,007.30) ============================= B. STATE TRANSPORT POLICE PERSONAL SERVICE CLASSIFIED POSITIONS 6,157,052 1,906,597 (144.01) (45.90) UNCLASSIFIED POSITIONS 94,577 94,577 (1.00) (1.00) OTHER PERSONAL SERVICES 574,361 _____________________________ TOTAL PERSONAL SERVICE 6,825,990 2,001,174 (145.01) (46.90) OTHER OPERATING EXPENSES 3,684,878 45,382 _____________________________ TOT STATE TRANSPORT POLICE 10,510,868 2,046,556 (145.01) (46.90) ============================= C. BUREAU OF PROTECTIVE SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 3,038,624 1,299,399 (76.00) (40.00) NEW POSITIONS OTHER PERSONAL SERVICES 84,000 _____________________________ TOTAL PERSONAL SERVICE 3,122,624 1,299,399 (76.00) (40.00) OTHER OPERATING EXPENSES 504,313 _____________________________ TOTAL BUREAU OF PROTECTIVE SERVICES 3,626,937 1,299,399 (76.00) (40.00) ============================= D. HALL OF FAME PERSONAL SERVICE CLASSIFIED POSITIONS 137,000 (3.00) _____________________________ TOTAL PERSONAL SERVICE 137,000 (3.00) OTHER OPERATING EXPENSES 126,000 _____________________________ TOTAL HALL OF FAME 263,000 (3.00) ============================= E. SAFETY AND GRANTS PERSONAL SERVICE CLASSIFIED POSITIONS 2,224,097 465,577 (34.58) (6.79) OTHER PERSONAL SERVICES 684,050 3,000 _____________________________ TOTAL PERSONAL SERVICE 2,908,147 468,577 (34.58) (6.79) OTHER OPERATING EXPENSES 6,614,346 50,242 DISTRIBUTION TO SUBDIV ALLOC MUN-RESTRICTED 5,275,000 ALLOC CNTY-RESTRICTED 6,650,000 ALLOC OTHER ST AGENCIES 7,675,000 ALLOC OTHER ENTITIES 8,475,000 _____________________________ TOTAL DIST SUBDIVISIONS 28,075,000 _____________________________ TOTAL SAFETY AND GRANTS 37,597,493 518,819 (34.58) (6.79) ============================= TOT PROGRAMS AND SRVCS 116,816,445 44,192,361 (1,364.29) (1,100.99) ============================= III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 23,647,922 17,656,715 _____________________________ TOTAL FRINGE BENEFITS 23,647,922 17,656,715 ============================= TOTAL EMPLOYEE BENEFITS 23,647,922 17,656,715 ============================= DEPARTMENT OF PUBLIC SAFETY TOTAL FUNDS AVAILABLE 151,020,050 65,774,585 TOTAL AUTH FTE POSITIONS (1,463.00) (1,188.19) =============================This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM