H. 4813
General Appropriations Bill for fiscal year 2012-2013
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 3,739,100 3,500,165
(96.71) (85.40)
UNCLASSIFIED POSITIONS 108,763 108,763
(1.00) (1.00)
OTHER PERSONAL SERVICES 248,944 164,700
_____________________________
TOTAL PERSONAL SERVICE 4,239,807 3,888,028
(98.71) (87.20)
OTHER OPERATING EXPENSES 2,131,940 37,481
DEBT SERVICE
DEBT SERVICE 2,339,750
_____________________________
TOTAL DEBT SERVICE 2,339,750
=============================
TOTAL ADMIN SERVICES 8,711,497 3,925,509
(98.71) (87.20)
=============================
II. PROGRAMS AND SERVICES
A.1. HIGHWAY PATROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 42,313,211 38,251,508
(1,074.70) (979.30)
UNCLASSIFIED POSITIONS 111,454 111,454
(1.00) (1.00)
OTHER PERSONAL SERVICES 2,476,160 906,160
_____________________________
TOTAL PERSONAL SERVICE 44,900,825 39,269,122
(1,075.70) (980.30)
OTHER OPERATING EXPENSES 22,511,557 652,700
_____________________________
TOTAL HIGHWAY PATROL 67,412,382 39,921,822
(1,075.70) (980.30)
=============================
A.2. ILLEGAL IMMIGRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 406,000 406,000
(12.00) (12.00)
_____________________________
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 67,936,907 40,446,347
(1,087.70) (992.30)
=============================
B. STATE TRANSPORT POLICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,246,839 2,030,242
(144.01) (45.90)
UNCLASSIFIED POSITIONS 97,000 97,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 509,814 25,000
_____________________________
TOTAL PERSONAL SERVICE 6,853,653 2,152,242
(145.01) (46.90)
OTHER OPERATING EXPENSES 7,240,104
_____________________________
TOT STATE TRANS POLICE 14,093,757 2,152,242
(145.01) (46.90)
=============================
C. BUREAU OF PROTECT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,021,023 1,591,486
(91.00) (55.00)
OTHER PERSONAL SERVICES 65,000
_____________________________
TOTAL PERSONAL SERVICE 3,086,023 1,591,486
(91.00) (55.00)
OTHER OPERATING EXPENSES 770,350
_____________________________
TOTAL BUREAU OF
PROTECTIVE SERVICES 3,856,373 1,591,486
(91.00) (55.00)
=============================
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 2,374,410 484,000
(37.58) (6.64)
NEW POS ADDED BY THE
BUDGET AND CONTROL BD
PROGRAM COORDINATOR II
(1.00)
OTHER PERSONAL SERVICES 618,000 3,000
_____________________________
TOTAL PERSONAL SERVICE 2,992,410 487,000
(38.58) (6.64)
OTHER OPERATING EXPENSES 6,883,139 31,819
DISTRIBUTION TO SUBDIVS
ALLOC MUN - RESTRICTED 4,775,000
ALLOC CNTY-RESTRICTED 5,700,000
ALLOC OTHER STAGENCIES 6,908,908
ALLOC OTHER ENTITIES 7,675,000
_____________________________
TOTAL DIST SUBDIVISIONS 25,058,908
_____________________________
TOTAL SAFETY AND GRANTS 34,934,457 518,819
(38.58) (6.64)
=============================
TOT PROGRAMS AND SRVCS 121,084,494 44,708,894
(1,365.29) (1,100.84)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 25,145,129 19,220,804
_____________________________
TOTAL FRINGE BENEFITS 25,145,129 19,220,804
=============================
TOTAL EMPLOYEE BENEFITS 25,145,129 19,220,804
=============================
DEPT OF PUBLIC SAFETY
TOTAL FUNDS AVAILABLE 154,941,120 67,855,207
TOTAL AUTH FTE POSITIONS (1,464.00) (1,188.04)
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This web page was last updated on Friday, August 17, 2012 at 3:56 PM