H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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SEC. 49-0002 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 OTHER PERSONAL SERVICES 447,115 574,361
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 6,980,920 2,046,983 6,825,990 2,001,174
3 (167.76) (67.65) (145.01) (46.90)
4 OTHER OPERATING EXPENSES 4,000,048 3,684,878 45,382
________________________________________________________________________________________________
5 TOTAL STATE TRANSPORT POLICE 10,980,968 2,046,983 10,510,868 2,046,556
6 (167.76) (67.65) (145.01) (46.90)
7 ================================================================================================
8 C. BUREAU OF PROTECTIVE
9 SERVICES
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 2,695,099 1,271,216 3,038,624 1,299,399
12 (89.00) (51.03) (76.00) (40.00)
13 OTHER PERSONAL SERVICES 65,700 84,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 2,760,799 1,271,216 3,122,624 1,299,399
15 (89.00) (51.03) (76.00) (40.00)
16 OTHER OPERATING EXPENSES 1,086,100 504,313
________________________________________________________________________________________________
17 TOTAL BUREAU OF PROTECTIVE
18 SERVICES 3,846,899 1,271,216 3,626,937 1,299,399
19 (89.00) (51.03) (76.00) (40.00)
20 ================================================================================================
21 D. HALL OF FAME
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 137,000 137,000
24 (3.00) (3.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 137,000 137,000
26 (3.00) (3.00)
27 OTHER OPERATING EXPENSES 126,000 126,000
________________________________________________________________________________________________
28 TOTAL HALL OF FAME 263,000 263,000
29 (3.00) (3.00)
30 ================================================================================================
31 E. SAFETY AND GRANTS
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,972,151 508,071 2,224,097 465,577
34 (31.75) (11.63) (34.58) (6.79)
35 OTHER PERSONAL SERVICES 615,000 1,000 684,050 3,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 2,587,151 509,071 2,908,147 468,577
37 (31.75) (11.63) (34.58) (6.79)
38 OTHER OPERATING EXPENSES 10,167,747 9,748 6,614,346 50,242
39 DISTRIBUTION TO SUBDIVISIONS
SEC. 49-0003 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 ALLOC MUN - RESTRICTED 11,625,000 5,275,000
2 ALLOC CNTY-RESTRICTED 12,200,000 6,650,000
3 ALLOC OTHER STATE AGENCIES 21,775,000 7,675,000
4 ALLOC OTHER ENTITIES 8,325,000 8,475,000
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 53,925,000 28,075,000
________________________________________________________________________________________________
6 TOTAL SAFETY AND GRANTS 66,679,898 518,819 37,597,493 518,819
7 (31.75) (11.63) (34.58) (6.79)
8 ================================================================================================
9 TOTAL PROGRAMS AND SERVICES 145,529,317 44,800,010 113,391,920 43,667,836
10 (1602.51) (1327.76) (1352.29) (1088.99)
11 ================================================================================================
12 III. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 24,141,521 18,090,611 23,480,794 17,489,587
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 24,141,521 18,090,611 23,480,794 17,489,587
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 24,141,521 18,090,611 23,480,794 17,489,587
18 ================================================================================================
19 DEPARTMENT OF PUBLIC SAFETY
20
21 TOTAL FUNDS AVAILABLE 177,221,546 66,411,155 150,328,397 65,082,932
22 TOTAL AUTHORIZED FTE POSITIONS (1724.50) (1429.00) (1451.00) (1176.19)
23 ================================================================================================
SEC. 49-0001 SECTION 49 PAGE 0191
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
4 (1.00) (.80) (1.00) (.80)
5 CLASSIFIED POSITIONS 3,533,653 3,298,653 3,609,926 3,374,926
6 (119.99) (99.44) (97.71) (86.40)
7 UNCLASSIFIED POSITIONS
8 (1.00) (1.00)
9 OTHER PERSONAL SERVICES 245,000 70,000 487,321 211,321
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,921,653 3,483,053 4,240,247 3,700,647
11 (121.99) (101.24) (98.71) (87.20)
12 OTHER OPERATING EXPENSES 1,033,605 37,481 6,619,986 224,862
13 DEBT SERVICE
14 DEBT SERVICE 2,595,450 2,595,450
________________________________________________________________________________________________
15 TOTAL DEBT SERVICE 2,595,450 2,595,450
16 ================================================================================================
17 TOTAL ADMINISTRATIVE SERVICES 7,550,708 3,520,534 13,455,683 3,925,509
18 (121.99) (101.24) (98.71) (87.20)
19 ================================================================================================
20 II. PROGRAMS AND SERVICES
21 A. HIGHWAY PATROL
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 41,038,935 36,977,232 40,573,132 36,511,429
24 (1310.00) (1196.45) (1092.70) (994.30)
25 UNCLASSIFIED POSITIONS 110,100 110,100 110,076 110,076
26 (1.00) (1.00) (1.00) (1.00)
27 OTHER PERSONAL SERVICES 2,443,000 600,000 2,192,778 622,778
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 43,592,035 37,687,332 42,875,986 37,244,283
29 (1311.00) (1197.45) (1093.70) (995.30)
30 OTHER OPERATING EXPENSES 20,166,517 3,275,660 18,517,636 2,558,779
________________________________________________________________________________________________
31 TOTAL HIGHWAY PATROL 63,758,552 40,962,992 61,393,622 39,803,062
32 (1311.00) (1197.45) (1093.70) (995.30)
33 ================================================================================================
34 B. STATE TRANSPORT POLICE
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 6,438,986 1,952,164 6,157,052 1,906,597
37 (166.76) (66.65) (144.01) (45.90)
38 UNCLASSIFIED POSITIONS 94,819 94,819 94,577 94,577
39 (1.00) (1.00) (1.00) (1.00)
This web page was last updated on Tuesday, March 1, 2011 at 3:44 PM