H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 63-0002 SECTION 63 PAGE 0202
DEPARTMENT OF PUBLIC SAFETY
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 OPERATING EXPENSES 118,525 118,525 118,525 118,525
________________________________________________________________________________________________
2 TOTAL ILLEGAL IMMIGRATION 536,705 536,705 536,705 536,705
3 (12.00) (12.00) (12.00) (12.00)
4 ================================================================================================
5 TOTAL HIGHWAY PATROL 69,099,976 41,609,416 74,899,612 42,414,556
6 (1087.70) (992.30) (1103.70) (1009.30)
7 ================================================================================================
8 B. STATE TRANSPORT POLICE
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 6,307,746 2,091,149 5,559,939 1,286,009
11 (144.01) (45.90) (126.01) (27.90)
12 NEW POSITIONS
13 LAW ENFORCEMENT OFFICER II 142,087
14 (3.00)
15 UNCLASSIFIED POSITIONS 99,910 99,910 99,910 99,910
16 (1.00) (1.00) (1.00) (1.00)
17 OTHER PERSONAL SERVICES 509,814 25,000 463,589 25,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 6,917,470 2,216,059 6,265,525 1,410,919
19 (145.01) (46.90) (130.01) (28.90)
20 OTHER OPERATING EXPENSES 7,240,104 4,760,759
________________________________________________________________________________________________
21 TOTAL STATE TRANSPORT POLICE 14,157,574 2,216,059 11,026,284 1,410,919
22 (145.01) (46.90) (130.01) (28.90)
23 ================================================================================================
24 C. BUREAU OF PROTECTIVE SERVICES
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 3,068,768 1,639,231 2,659,231 1,639,231
27 (91.00) (55.00) (91.00) (55.00)
28 OTHER PERSONAL SERVICES 65,000 62,402
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 3,133,768 1,639,231 2,721,633 1,639,231
30 (91.00) (55.00) (91.00) (55.00)
31 OTHER OPERATING EXPENSES 770,350 21,805
________________________________________________________________________________________________
32 TOTAL BUREAU OF PROTECTIVE
33 SERVICES 3,904,118 1,639,231 2,743,438 1,639,231
34 (91.00) (55.00) (91.00) (55.00)
35 ================================================================================================
36 D. HALL OF FAME
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 137,000 137,000
39 (3.00) (3.00)
SEC. 63-0003 SECTION 63 PAGE 0203
DEPARTMENT OF PUBLIC SAFETY
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 PERSONAL SERVICE 137,000 137,000
2 (3.00) (3.00)
3 OTHER OPERATING EXPENSES 126,000 126,000
________________________________________________________________________________________________
4 TOTAL HALL OF FAME 263,000 263,000
5 (3.00) (3.00)
6 ================================================================================================
7 E. SAFETY AND GRANTS
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 2,388,930 498,520 2,298,120 498,520
10 (38.58) (6.64) (38.58) (6.40)
11 OTHER PERSONAL SERVICES 618,000 3,000 618,000 3,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 3,006,930 501,520 2,916,120 501,520
13 (38.58) (6.64) (38.58) (6.40)
14 OTHER OPERATING EXPENSES 6,883,139 31,819 8,068,949 31,819
15 DISTRIBUTION TO SUBDIVISIONS
16 ALLOC MUN - RESTRICTED 4,775,000 5,250,000
17 ALLOC CNTY-RESTRICTED 5,700,000 5,675,000
18 ALLOC OTHER STATE AGENCIES 6,908,908 6,875,000
19 ALLOC OTHER ENTITIES 7,675,000 7,650,000
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 25,058,908 25,450,000
________________________________________________________________________________________________
21 TOTAL SAFETY AND GRANTS 34,948,977 533,339 36,435,069 533,339
22 (38.58) (6.64) (38.58) (6.40)
23 ================================================================================================
24 TOTAL PROGRAMS AND SERVICES 122,373,645 45,998,045 125,367,403 45,998,045
25 (1365.29) (1100.84) (1366.29) (1099.60)
26 ================================================================================================
27 III. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 26,246,472 20,322,147 26,149,350 20,322,147
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 26,246,472 20,322,147 26,149,350 20,322,147
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 26,246,472 20,322,147 26,149,350 20,322,147
33 ================================================================================================
34 IV. NON-RECURRING APPROPRIATION
35 REPLACE EMERGENCY RADIOS
36 (PROVISO 90.20) 3,250,000 3,250,000
37 BPS OFFICERS (PROVISO 90.20) 44,700 44,700
38 VEHICLE REPLACEMENT (PROVISO
39 90.20) 1,000,000 1,000,000
SEC. 63-0004 SECTION 63 PAGE 0204
DEPARTMENT OF PUBLIC SAFETY
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 NON-RECURRING APPRO. 4,294,700 4,294,700
2 ================================================================================================
3 TOTAL NON-RECURRING 4,294,700 4,294,700
4 ================================================================================================
5 DEPARTMENT OF PUBLIC SAFETY
6 TOTAL RECURRING BASE 157,439,882 70,353,969 160,336,518 70,353,969
7
8 TOTAL FUNDS AVAILABLE 161,734,582 74,648,669 160,336,518 70,353,969
9 TOTAL AUTHORIZED FTE POSITIONS (1464.00) (1188.04) (1465.00) (1186.80)
10 ================================================================================================
SEC. 63-0001 SECTION 63 PAGE 0201
DEPARTMENT OF PUBLIC SAFETY
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 153,010 122,408 153,010 122,408
4 (1.00) (.80) (1.00) (.80)
5 CLASSIFIED POSITIONS 3,834,096 3,597,163 3,789,825 3,597,163
6 (96.71) (85.40) (96.71) (85.40)
7 UNCLASSIFIED POSITIONS 112,025 112,025 112,025 112,025
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 248,944 164,700 272,401 164,700
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,348,075 3,996,296 4,327,261 3,996,296
11 (98.71) (87.20) (98.71) (87.20)
12 OTHER OPERATING EXPENSES 2,131,940 37,481 2,154,004 37,481
13 DEBT SERVICE
14 DEBT SERVICE 2,339,750 2,338,500
________________________________________________________________________________________________
15 TOTAL DEBT SERVICE 2,339,750 2,338,500
16 ================================================================================================
17 TOTAL ADMINISTRATIVE SERVICES 8,819,765 4,033,777 8,819,765 4,033,777
18 (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 43,460,756 39,399,053 44,035,268 40,204,193
24 (1074.70) (979.30) (1090.70) (996.30)
25 UNCLASSIFIED POSITIONS 114,798 114,798 114,798 114,798
26 (1.00) (1.00) (1.00) (1.00)
27 OTHER PERSONAL SERVICES 2,476,160 906,160 2,708,363 906,160
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 46,051,714 40,420,011 46,858,429 41,225,151
29 (1075.70) (980.30) (1091.70) (997.30)
30 OTHER OPERATING EXPENSES 22,511,557 652,700 27,504,478 652,700
________________________________________________________________________________________________
31 TOTAL HIGHWAY PATROL 68,563,271 41,072,711 74,362,907 41,877,851
32 (1075.70) (980.30) (1091.70) (997.30)
33 ================================================================================================
34 A.2. ILLEGAL IMMIGRATION
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 418,180 418,180 418,180 418,180
37 (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 418,180 418,180 418,180 418,180
39 (12.00) (12.00) (12.00) (12.00)
This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM