Division of State Police
The enacted budget makes the following changes to the Executive Budget (analysis as of May 22, 2002):
The 30-day amendments to the Executive Budget recommend (analysis as of February 25, 2002):
The Executive Budget recommends (analysis as of January 29, 2002):
|
Division of State Police |
|||||
|
Program Details-State Operations |
|||||
|
|
Enacted |
Proposed |
Enacted |
Change in |
Percent |
|
Program |
2001-02 Budget |
2002-03 Budget |
2002-03 Budget |
Appropriation |
Change |
|
All Funds |
$369,098,800 |
$442,780,000 |
$450,280,000 |
$81,181,200 |
22.0% |
|
General Fund |
$288,613,000 |
$336,927,000 |
$336,927,000 |
$48,314,000 |
16.7% |
|
Special Revenue-Federal |
$9,525,000 |
$21,338,000 |
$21,338,000 |
$11,813,000 |
124.0% |
|
Special Revenue-Other |
$70,952,800 |
$84,507,000 |
$92,007,000 |
$21,054,200 |
29.7% |
|
Fiduciary |
$8,000 |
$8,000 |
$8,000 |
$0 |
0.0% |
|
|
|
|
|
|
_ |
|
Administration |
$9,726,000 |
$11,152,000 |
$11,152,000 |
$1,426,000 |
14.7% |
|
Personal Service |
$8,963,000 |
$10,389,000 |
$10,389,000 |
$1,426,000 |
15.9% |
|
Nonpersonal Service |
$555,000 |
$555,000 |
$555,000 |
$0 |
0.0% |
|
Special Revenue-Other |
$200,000 |
$200,000 |
$200,000 |
$0 |
0.0% |
|
Fiduciary |
$8,000 |
$8,000 |
$8,000 |
$0 |
0.0% |
|
|
|
|
|
|
_ |
|
Criminal Investigation |
$87,145,500 |
$104,736,000 |
$105,336,000 |
$18,190,500 |
20.9% |
|
Personal Service |
$69,868,000 |
$87,515,000 |
$87,515,000 |
$17,647,000 |
25.3% |
|
Nonpersonal Service |
$3,555,000 |
$3,543,000 |
$3,543,000 |
($12,000) |
-0.3% |
|
Maintenance Undist. |
$373,000 |
$373,000 |
$373,000 |
$0 |
0.0% |
|
Special Revenue-Federal |
$6,683,000 |
$6,539,000 |
$6,539,000 |
($144,000) |
-2.2% |
|
|
|
|
|
|
_ |
|
Anti-Drug Abuse (SRF) |
$6,683,000 |
$6,239,000 |
$6,239,000 |
($444,000) |
-6.6% |
|
Personal Service |
$4,967,000 |
$4,967,000 |
$4,967,000 |
$0 |
0.0% |
|
Nonpersonal Service |
$196,000 |
$196,000 |
$196,000 |
$0 |
0.0% |
|
Fringe Benefits |
$1,520,000 |
$1,076,000 |
$1,076,000 |
($444,000) |
-29.2% |
|
|
|
|
|
|
_ |
|
Anti-Money Laundering (SRF) |
$0 |
$300,000 |
$300,000 |
$300,000 |
100.0% |
|
Personal Service |
$0 |
$204,000 |
$204,000 |
$204,000 |
100.0% |
|
Nonpersonal Service |
$0 |
$19,000 |
$19,000 |
$19,000 |
100.0% |
|
Fringe Benefits |
$0 |
$77,000 |
$77,000 |
$77,000 |
100.0% |
|
|
|
|
|
|
_ |
|
Special Revenue-Other (SRO) |
$6,666,500 |
$6,766,000 |
$7,366,000 |
$699,500 |
10.5% |
|
|
|
|
|
|
_ |
|
Regulation of Indian Gaming (SRO) |
$4,120,500 |
$3,983,000 |
$3,983,000 |
($137,500) |
-3.3% |
|
Personal Service |
$2,587,000 |
$3,328,000 |
$3,328,000 |
$741,000 |
28.6% |
|
Nonpersonal Service |
$634,500 |
$655,000 |
$655,000 |
$20,500 |
3.2% |
|
Fringe & Indirect Costs |
$899,000 |
$0 |
$0 |
($899,000) |
-100.0% |
|
|
|
|
|
|
_ |
|
State Police Seized Assets (SRO) |
$2,546,000 |
$2,783,000 |
$3,383,000 |
$837,000 |
32.9% |
|
|
|
|
|
|
_ |
|
Patrol Activities |
$171,056,600 |
$201,669,000 |
$201,669,000 |
$30,612,400 |
17.9% |
|
Personal Service |
$153,455,000 |
$171,115,000 |
$171,115,000 |
$17,660,000 |
11.5% |
|
Nonpersonal Service |
$2,338,000 |
$2,330,000 |
$2,330,000 |
($8,000) |
-0.3% |
|
Maintenance Undist |
$370,000 |
$370,000 |
$370,000 |
$0 |
0.0% |
|
Special Revenue-Federal (SRF) |
$2,842,000 |
$14,799,000 |
$14,799,000 |
$11,957,000 |
420.7% |
|
|
|
|
|
|
_ |
|
COPS Account (SRF) |
$389,000 |
$4,375,000 |
$4,375,000 |
$3,986,000 |
1024.7% |