Division of State Police
The Enacted Budget passed by the Legislature on May 1, 2003 makes the following changes to the Executive Budget:
The Executive Budget recommends (analysis as of February 7, 2003):
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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 |
2002-03 Budget |
2003-04 Budget |
2003-04 Budget |
Appropriation |
Change |
|
All Funds |
$450,280,000 |
$491,255,000 |
$489,255,000 |
$38,975,000 |
8.7% |
|
General Fund |
$336,927,000 |
$331,142,000 |
$329,142,000 |
($7,785,000) |
-2.3% |
|
Special Revenue-Federal |
$21,338,000 |
$17,897,000 |
$17,897,000 |
($3,441,000) |
-16.1% |
|
Special Revenue-Other |
$92,007,000 |
$142,208,000 |
$142,208,000 |
$50,201,000 |
54.6% |
|
Fiduciary |
$8,000 |
$8,000 |
$8,000 |
$0 |
0.0% |
|
|
|
|
|
$0 |
_ |
|
Administration |
$11,152,000 |
$11,682,000 |
$11,682,000 |
$530,000 |
4.8% |
|
Personal Service |
$10,389,000 |
$10,900,000 |
$10,900,000 |
$511,000 |
4.9% |
|
Nonpersonal Service |
$555,000 |
$574,000 |
$574,000 |
$19,000 |
3.4% |
|
Special Revenue-Other |
$200,000 |
$200,000 |
$200,000 |
$0 |
0.0% |
|
Fiduciary |
$8,000 |
$8,000 |
$8,000 |
$0 |
0.0% |
|
|
|
|
|
$0 |
_ |
|
Criminal Investigation |
$105,336,000 |
$118,073,000 |
$118,073,000 |
$12,737,000 |
12.1% |
|
Personal Service |
$87,515,000 |
$91,000,000 |
$91,000,000 |
$3,485,000 |
4.0% |
|
Nonpersonal Service |
$3,543,000 |
$4,878,000 |
$4,878,000 |
$1,335,000 |
37.7% |
|
Maintenance Undist. |
$373,000 |
$373,000 |
$373,000 |
$0 |
0.0% |
|
Special Revenue-Federal |
$6,539,000 |
$6,539,000 |
$6,539,000 |
$0 |
0.0% |
|
Special Revenue-Other (SRO) |
$7,366,000 |
$15,283,000 |
$15,283,000 |
$7,917,000 |
107.5% |
|
|
|
|
|
$0 |
_ |
|
Anti-Drug Abuse (SRF) |
$6,239,000 |
$6,239,000 |
$6,239,000 |
$0 |
0.0% |
|
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 |
$1,076,000 |
$1,076,000 |
$1,076,000 |
$0 |
0.0% |
|
|
|
|
|
$0 |
_ |
|
Anti-Money Laundering (SRF) |
$300,000 |
$300,000 |
$300,000 |
$0 |
0.0% |
|
Personal Service |
$204,000 |
$0 |
$0 |
($204,000) |
-100.0% |
|
Nonpersonal Service |
$19,000 |
$0 |
$0 |
($19,000) |
-100.0% |
|
Fringe Benefits |
$77,000 |
$0 |
$0 |
($77,000) |
-100.0% |
|
|
|
|
|
$0 |
_ |
|
Regulation of Indian Gaming (SRO) |
$3,983,000 |
$10,408,000 |
$10,408,000 |
$6,425,000 |
161.3% |
|
Personal Service |
$3,328,000 |
$6,428,000 |
$6,428,000 |
$3,100,000 |
93.1% |
|
Nonpersonal Service |
$655,000 |
$1,419,000 |
$1,419,000 |
$764,000 |
116.6% |
|
Fringe & Indirect Costs |
$0 |
$2,561,000 |
$2,561,000 |
$2,561,000 |
100.0% |
|
|
|
|
|
$0 |
_ |
|
State Police Seized Assets (SRO) |
$3,383,000 |
$4,875,000 |
$4,875,000 |
$1,492,000 |
44.1% |
|
|
|
|
|
$0 |
_ |
|
Patrol Activities |
$201,669,000 |
$225,572,000 |
$225,572,000 |
$23,903,000 |
11.9% |
|
Personal Service |
$171,115,000 |
$196,800,000 |
$196,800,000 |
$25,685,000 |
15.0% |
|
Nonpersonal Service |
$2,330,000 |
$3,630,000 |
$3,630,000 |
$1,300,000 |
55.8% |
|
Maintenance Undist |
$370,000 |
$370,000 |
$370,000 |
$0 |
0.0% |
|
Offset |
$0 |
($42,700,000) |
($42,700,000) |
($42,700,000) |
100.0% |
|
Special Revenue-Federal (SRF) |
$14,799,000 |
$11,358,000 |
$11,358,000 |
($3,441,000) |
-23.3% |
|
Special Revenue-Other (SRO) |
$13,055,000 |
$56,114,000 |
$56,114,000 |
$43,059,000 |
329.8% |
|
|
|
|
|
$0 |
_ |
|
COPS Account (SRF) |
$4,375,000 |
$6,875,000 |
$6,875,000 |
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