H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 63
K05-DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIVE SRVCS
PERSONAL SERVICE
DIRECTOR 153,010 122,408
(1.00) (.80)
CLASSIFIED POSITIONS 3,789,825 3,597,163
(97.71) (86.40)
OTHER PERSONAL SRVCS 272,401 164,700
_____________________________
TOTAL PERSONAL SRVC 4,215,236 3,884,271
(98.71) (87.20)
OTHER OPERATING EXP 2,154,004 37,481
DEBT SERVICE
DEBT SERVICE 2,338,500
_____________________________
TOTAL DEBT SERVICE 2,338,500
=============================
TOT ADMINISTRATIVE SRVCS 8,707,740 3,921,752
(98.71) (87.20)
=============================
II. PROGRAMS AND SRVCS
A. 1. HIGHWAYWY PATROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 43,607,128 39,776,053
(1,062.70) (968.30)
NEW POSITIONS
TROOPER/OFFICER JC10 1,260,000 1,260,000
(40.00) (40.00)
UNCLASSIFIED POSITIONS 114,798 114,798
(1.00) (1.00)
OTHER PERSONAL SRVCS 2,708,363 906,160
_____________________________
TOTAL PERSONAL SRVC 47,690,289 42,057,011
(1,103.70) (1,009.30)
OTHER OPERATING EXP 27,504,478 652,700
_____________________________
TOTAL HIGHWAY PATROL 75,194,767 42,709,711
(1,103.70) (1,009.30)
=============================
A. 2. ILLEGAL IMMIGRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 418,180 418,180
(12.00) (12.00)
_____________________________
TOTAL PERSONAL SRVC 418,180 418,180
(12.00) (12.00)
OTHER OPERATING EXP 118,525 118,525
_____________________________
TOT ILLEGAL IMMIGRATION 536,705 536,705
(12.00) (12.00)
=============================
_____________________________
TOTAL HIGHWAY PATROL 75,731,472 43,246,416
(1,115.70) (1,021.30)
=============================
B. STATE TRANSPORT POLICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,182,004 1,908,074
(144.01) (45.90)
NEW POSITIONS
LAW ENFORCEMENT OFFICER II 142,087
(3.00)
UNCLASSIFIED POSITIONS 99,910 99,910
(1.00) (1.00)
OTHER PERSONAL SRVCS 463,589 25,000
_____________________________
TOTAL PERSONAL SRVC 6,887,590 2,032,984
(148.01) (46.90)
OTHER OPERATING EXP 4,760,759
_____________________________
TOT ST TRANSPORT POLICE 11,648,349 2,032,984
(148.01) (46.90)
=============================
C. BUREAU OF PROTECT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,659,231 1,639,231
(91.00) (55.00)
OTHER PERSONAL SRVCS 62,402
_____________________________
TOTAL PERSONAL SRVC 2,721,633 1,639,231
(91.00) (55.00)
OTHER OPERATING EXP 21,805
_____________________________
TOTAL BUREAU OF
PROTECTIVE SERVICES 2,743,438 1,639,231
(91.00) (55.00)
=============================
D. HALL OF FAME
PERSONAL SERVICE
CLASSIFIED POSITIONS 137,000
(3.00)
_____________________________
TOTAL PERSONAL SRVC 137,000
(3.00)
OTHER OPERATING EXP 126,000
_____________________________
TOTAL HALL OF FAME 263,000
(3.00)
=============================
E. SAFETY AND GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,298,120 498,520
(38.58) (6.40)
OTHER PERSONAL SRVCS 618,000 3,000
_____________________________
TOTAL PERSONAL SRVC 2,916,120 501,520
(38.58) (6.40)
OTHER OPERATING EXP 8,068,949 31,819
DISTRIBUTION TO SUBDIV
ALLOC MUN - RESTRICTED 5,250,000
ALLOC CNTY-RESTRICTED 5,675,000
ALLOC OTHER ST AGENCIES 6,875,000
ALLOC OTHER ENTITIES 7,650,000
_____________________________
TOTAL DIST SUBDIV 25,450,000
_____________________________
TOT SAFETY AND GRANTS 36,435,069 533,339
(38.58) (6.40)
=============================
TOT PROGRAMS AND SRVCS 126,821,328 47,451,970
(1,396.29) (1,129.60)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 26,213,319 20,386,116
_____________________________
TOTAL FRINGE BENEFITS 26,213,319 20,386,116
=============================
TOT EMPLOYEE BENEFITS 26,213,319 20,386,116
=============================
DEPT OF PUBLIC SAFETY
TOTAL FUNDS AVAILABLE 161,742,387 71,759,838
TOTAL AUTH FTE POSITIONS (1,495.00) (1,216.80)
=============================
This web page was last updated on Wednesday, July 3, 2013 at 11:46 AM