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):
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Division of State Police |
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Program Details-State Operations |
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|
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% |
|
|
|
|
|
|
_ |
|
FHA Electronic Ticketing (SRF) |
$0 |
$6,700,000 |
$6,700,000 |
$6,700,000 |
100.0% |
|
Personal Service |
$0 |
$1,000,000 |
$1,000,000 |
$1,000,000 |
100.0% |
|
Nonpersonal Service |
$0 |
$5,322,000 |
$5,322,000 |
$5,322,000 |
100.0% |
|
Fringe Benefits |
$0 |
$378,000 |
$378,000 |
$378,000 |
100.0% |
|
|
|
|
|
|
_ |
|
Motor Carrier Safety Asstnc (SRF) |
$2,453,000 |
$3,724,000 |
$3,724,000 |
$1,271,000 |
51.8% |
|
Personal Service |
$1,805,000 |
$2,573,000 |
$2,573,000 |
$768,000 |
42.5% |
|
Nonpersonal Service |
$125,000 |
$179,000 |
$179,000 |
$54,000 |
43.2% |
|
Fringe Benefits |
$523,000 |
$972,000 |
$972,000 |
$449,000 |
85.9% |
|
|
|
|
|
|
_ |
|
Special Revenue-Other (SRO) |
$12,051,600 |
$13,055,000 |
$13,055,000 |
$1,003,400 |
8.3% |
|
|
|
|
|
|
_ |
|
State Police Seized Assets (SRO) |
$9,754,000 |
$10,460,000 |
$10,460,000 |
$706,000 |
7.2% |
|
|
|
|
|
|
_ |
|
Highway Safety (SRO) |
$2,297,600 |
$2,595,000 |
$2,595,000 |
$297,400 |
12.9% |
|
Personal Service |
$1,898,000 |
$2,182,000 |
$2,182,000 |
$284,000 |
15.0% |
|
Nonpersonal Service |
$399,600 |
$413,000 |
$413,000 |
$13,400 |
3.4% |
|
Policing Thruway |
$27,741,000 |
$30,787,000 |
$30,787,000 |
$3,046,000 |
11.0% |
|
Special Revenue-Other (SRO) |
$27,741,000 |
$30,787,000 |
$30,787,000 |
$3,046,000 |
11.0% |
|
|
|
|
|
|
_ |
|
NYS Thruway (SRO) |
$27,741,000 |
$30,787,000 |
$30,787,000 |
$3,046,000 |
11.0% |
|
Personal Service |
$18,698,000 |
$22,330,000 |
$22,330,000 |
$3,632,000 |
19.4% |
|
Fringe Benefits |
$8,096,000 |
$7,541,000 |
$7,541,000 |
($555,000) |
-6.9% |
|
Indirect Costs |
$947,000 |
$916,000 |
$916,000 |
($31,000) |
-3.3% |
|
|
|
|
|
|
_ |
|
Statewide Gaming Program |
$0 |
$0 |
$2,700,000 |
$2,700,000 |
100.0% |
|
Special Revenue-Other (SRO) |
$0 |
$0 |
$2,700,000 |
$2,700,000 |
100.0% |
|
|
|
|
|
|
|
|
Technical Police |
$73,429,700 |
$94,436,000 |
$98,636,000 |
$25,206,300 |
34.3% |
|
Personal Service |
$31,917,000 |
$37,163,000 |
$37,163,000 |
$5,246,000 |
16.4% |
|
Nonpersonal Service |
$26,319,000 |
$32,674,000 |
$32,674,000 |
$6,355,000 |
24.1% |
|
Offset |
($9,100,000) |
($9,100,000) |
($9,100,000) |
$0 |
0.0% |
|
Special Revenue-Other (SRO) |
$24,293,700 |
$33,699,000 |
$37,899,000 |
$13,605,300 |
56.0% |
|
|
|
|
|
|
_ |
|
State Police Seized Assets (SRO) |
$15,193,700 |
$24,599,000 |
$28,799,000 |
$13,605,300 |
89.5% |
|
Nonpersonal Service |
$15,193,700 |
$24,599,000 |
$24,599,000 |
$9,405,300 |
61.9% |
|
Maintenance Undist |
$0 |
$0 |
$4,200,000 |
$4,200,000 |
100.0% |
|
|
|
|
|
|
_ |
|
State Police DMV Law Enf (SRO) |
$9,100,000 |
$9,100,000 |
$9,100,000 |
$0 |
0.0% |