General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 36 DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. GENERAL ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 97,385 97,385
(1.00) (1.00)
CLASSIFIED POSITIONS 1,701,465 1,436,919
(49.00) (40.00)
UNCLASSIFIED POSITIONS 68,336 68,336
(1.00) (1.00)
OTHER PERSONAL SERVICES 40,805 40,805
_______________________________
TOTAL PERSONAL SERVICE 1,907,991 1,643,445
(51.00) (42.00)
OTHER OPERATING EXPENSES 198,042 168,042
_______________________________
TOTAL GENERAL ADMINISTRATION 2,106,033 1,811,487
(51.00) (42.00)
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B. PROGRAM SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,386,847 3,972,719
(167.45) (142.45)
OTHER PERSONAL SERVICES 318,407 318,407
_______________________________
TOTAL PERSONAL SERVICE 4,705,254 4,291,126
(167.45) (142.45)
OTHER OPERATING EXPENSES 964,175 762,070
_______________________________
TOTAL PROGRAM SUPPORT 5,669,429 5,053,196
(167.45) (142.45)
===============================
C. FACILITIES MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 654,932 173,809
(18.62) (3.62)
OTHER PERSONAL SERVICES 252,452 45,780
_______________________________
TOTAL PERSONAL SERVICE 907,384 219,589
(18.62) (3.62)
OTHER OPERATING EXPENSES 1,268,274 873,160
_______________________________
TOTAL FACILITIES MANAGEMENT 2,175,658 1,092,749
(18.62) (3.62)
===============================
D. OFFICE OF PROF.
RESPONSIBILITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 348,252 348,252
(7.00) (7.00)
OTHER PERSONAL SERVICES 21,077 21,077
_______________________________
TOTAL PERSONAL SERVICE 369,329 369,329
(7.00) (7.00)
OTHER OPERATING EXPENSES 219,756 219,756
_______________________________
TOTAL OFFICE OF PROF
RESPONSIBILITIES 589,085 589,085
(7.00) (7.00)
===============================
TOTAL ADMINISTRATION 10,540,205 8,546,517
(244.07) (195.07)
===============================
II. PROGRAMS AND SERVICES
A. HIGHWAY PATROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 35,947,536 35,252,458
(1,125.10) (1,125.10)
NEW POSITIONS:
LAW ENF. OFFICER I 509,956 509,956
(40.00) (40.00)
UNCLASSIFIED POSITIONS 84,489 84,489
(1.00) (1.00)
OTHER PERSONAL SERVICES 658,837 658,837
_______________________________
TOTAL PERSONAL SERVICE 37,200,818 36,505,740
(1,166.10) (1,166.10)
OTHER OPERATING EXPENSES 14,832,819 11,493,415
NEW POSITIONS
_______________________________
TOTAL HIGHWAY PATROL 52,033,637 47,999,155
(1,166.10) (1,166.10)
===============================
B. MOTOR VEHICLES
1. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 792,781 792,781
(30.00) (30.00)
UNCLASSIFIED POSITIONS 79,512 79,512
(1.00) (1.00)
OTHER PERSONAL SERVICES 95,329 95,329
_______________________________
TOTAL PERSONAL SERVICE 967,622 967,622
(31.00) (31.00)
OTHER OPERATING EXPENSES 2,092,020 2,092,020
_______________________________
TOTAL SUPPORT SERVICES 3,059,642 3,059,642
(31.00) (31.00)
===============================
2. DRIVER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,151,079 2,971,704
(185.00) (185.00)
OTHER PERSONAL SERVICES 410,666 410,666
_______________________________
TOTAL PERSONAL SERVICE 3,561,745 3,382,370
(185.00) (185.00)
OTHER OPERATING EXPENSES 2,046,530 1,735,406
_______________________________
TOTAL DRIVER SERVICES 5,608,275 5,117,776
(185.00) (185.00)
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3. VEHICLE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,984,024 2,984,024
(177.00) (177.00)
OTHER PERSONAL SERVICES 250,362 250,362
_______________________________
TOTAL PERSONAL SERVICE 3,234,386 3,234,386
(177.00) (177.00)
OTHER OPERATING EXPENSES 470,064 470,064
_______________________________
TOTAL VEHICLE SERVICES 3,704,450 3,704,450
(177.00) (177.00)
===============================
4. FIELD SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,571,695 10,571,695
(504.15) (504.15)
NEW POSITIONS
ADMIN SPEC II 377,003 377,003
(125.00) (125.00)
OTHER PERSONAL SERVICES 1,693,756 1,693,756
_______________________________
TOTAL PERSONAL SERVICE 12,642,454 12,642,454
(629.15) (629.15)
OTHER OPERATING EXPENSES 11,775,953 4,245,258
_______________________________
TOTAL FIELD SERVICES 24,418,407 16,887,712
(629.15) (629.15)
===============================
_______________________________
TOTAL MOTOR VEHICLES 36,790,774 28,769,580
(1,022.15) (1,022.15)
===============================
C. TRANSPORT POLICE
1. ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,287,149 3,374,949
(164.00) (120.25)
UNCLASSIFIED POSITIONS 71,468 71,468
(1.00) (1.00)
OTHER PERSONAL SERVICES 69,110 69,110
_______________________________
TOTAL PERSONAL SERVICE 4,427,727 3,515,527
(165.00) (121.25)
OTHER OPERATING EXPENSES 3,217,173 441,072
_______________________________
TOTAL ENFORCEMENT 7,644,900 3,956,599
(165.00) (121.25)
===============================
2. REGULATORY
PERSONAL SERVICE
CLASSIFIED POSITIONS 770,000
(23.00)
OTHER PERSONAL SERVICES 125,000
_______________________________
TOTAL PERSONAL SERVICE 895,000
(23.00)
OTHER OPERATING EXPENSES 1,114,500
_______________________________
TOTAL REGULATORY 2,009,500
(23.00)
===============================
_______________________________
TOTAL STATE TRANSPORT POLICE 9,654,400 3,956,599
(188.00) (121.25)
===============================
D. CRIMINAL JUSTICE ACADEMY
1.TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,952,988
(51.45)
UNCLASSIFIED POSITIONS 58,296
(1.00)
OTHER PERSONAL SERVICES 84,754
_______________________________
TOTAL PERSONAL SERVICE 2,096,038
(52.45)
OTHER OPERATING EXPENSES 1,161,740
_______________________________
TOTAL TRAINING 3,257,778
(52.45)
===============================
2. INSTRUCTIONAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,464,857
(38.74)
OTHER PERSONAL SERVICES 25,286
_______________________________
TOTAL PERSONAL SERVICE 1,490,143
(38.74)
OTHER OPERATING EXPENSES 2,046,299
_______________________________
TOTAL INSTRUCTIONAL SERVICES 3,536,442
(38.74)
===============================
_______________________________
TOTAL CRIMINAL JUSTICE ACADEMY 6,794,220
(91.19)
===============================
E. BUREAU OF PROTECTIVE
SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,310,762 1,538,927
(67.00) (45.00)
OTHER PERSONAL SERVICE 48,810 48,810
_______________________________
TOTAL PERSONAL SERVICE 2,359,572 1,587,737
(67.00) (45.00)
OTHER OPERATING EXPENSES 703,730 101,289
_______________________________
TOTAL BUREAU OF PROTECTIVE
SERVICES 3,063,302 1,689,026
(67.00) (45.00)
===============================
F. SAFETY AND GRANT PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,835,965 941,411
(52.34) (34.12)
OTHER PERSONAL SERVICES 345,007 90,740
_______________________________
TOTAL PERSONAL SERVICE 2,180,972 1,032,151
(52.34) (34.12)
OTHER OPERATING EXPENSES 1,127,934 220,219
DISTRIBUTION TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 5,313,962
ALLOC CNTY-RESTRICTED 10,150,506
ALLOC OTHER STATE AGENCIES 9,070,707
ALLOC OTHER ENTITIES 6,358,043
_______________________________
TOTAL DIST SUBDIVISIONS 30,893,218
_______________________________
TOTAL SAFETY AND GRANTS 34,202,124 1,252,370
(52.34) (34.12)
===============================
G. HALL OF FAME
PERSONAL SERVICE
CLASSIFIED POSITIONS 130,933
(3.00)
OTHER PERSONAL SERVICES 13,621
_______________________________
TOTAL PERSONAL SERVICE 144,554
(3.00)
OTHER OPERATING EXPENSES 44,276
_______________________________
TOTAL HALL OF FAME 188,830
(3.00)
===============================
TOTAL PROGRAMS AND SERVICES 142,727,287 83,666,730
(2,589.78) (2,388.62)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 22,201,660 19,495,149
_______________________________
TOTAL FRINGE BENEFITS 22,201,660 19,495,149
===============================
TOTAL EMPLOYEE BENEFITS 22,201,660 19,495,149
===============================
IV. NON-RECURRING APPROPRIATION
OTHER OPERATING EXPENSE
===============================
TOTAL NON-RECURRING
===============================
TOTAL DEPARTMENT OF PUBLIC
SAFETY 175,469,152 111,708,396
TOTAL AUTHORIZED FTE POSITIONS (2,833.85) (2,583.69)
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