Division of State Police
The Executive Budget recommends (analysis as of January 28, 2004):
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Division of State Police |
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Program Details-State Operations |
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Enacted |
Proposed |
Change in |
Percent |
|
Program |
2003-04 Budget |
2004-05 Budget |
Appropriation |
Change |
|
All Funds |
$489,255,000 |
$507,479,000 |
$18,224,000 |
3.7% |
|
General Fund |
$329,142,000 |
$327,488,000 |
($1,654,000) |
-0.5% |
|
Special Revenue-Federal |
$17,897,000 |
$16,372,000 |
($1,525,000) |
-8.5% |
|
Special Revenue-Other |
$142,208,000 |
$163,619,000 |
$21,411,000 |
15.1% |
|
Fiduciary |
$8,000 |
$0 |
($8,000) |
-100.0% |
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|
|
|
|
_ |
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Administration |
$11,682,000 |
$10,973,000 |
($709,000) |
-6.1% |
|
Personal Service |
$10,900,000 |
$10,191,000 |
($709,000) |
-6.5% |
|
Nonpersonal Service |
$574,000 |
$574,000 |
$0 |
0.0% |
|
Special Revenue-Other |
$200,000 |
$208,000 |
$8,000 |
4.0% |
|
Fiduciary |
$8,000 |
$0 |
($8,000) |
-100.0% |
|
|
|
|
|
_ |
|
Criminal Investigation |
$118,073,000 |
$109,300,000 |
($8,773,000) |
-7.4% |
|
Personal Service |
$91,000,000 |
$87,594,000 |
($3,406,000) |
-3.7% |
|
Nonpersonal Service |
$4,878,000 |
$4,878,000 |
$0 |
0.0% |
|
Maintenance Undist. |
$373,000 |
$373,000 |
$0 |
0.0% |
|
Special Revenue-Federal |
$6,539,000 |
$810,000 |
($5,729,000) |
-87.6% |
|
Special Revenue-Other (SRO) |
$15,283,000 |
$15,645,000 |
$362,000 |
2.4% |
|
|
|
|
|
_ |
|
Internet Crimes Against Children Acct (SRF) |
$0 |
$600,000 |
$600,000 |
100.0% |
|
|
|
|
|
|
|
Reducing Commty Gun Violence Acct (SRF) |
$0 |
$210,000 |
$210,000 |
100.0% |
|
|
|
|
|
|
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Anti-Drug Abuse (SRF) |
$6,239,000 |
$0 |
($6,239,000) |
-100.0% |
|
Personal Service |
$4,967,000 |
$0 |
($4,967,000) |
-100.0% |
|
Nonpersonal Service |
$196,000 |
$0 |
($196,000) |
-100.0% |
|
Fringe Benefits |
$1,076,000 |
$0 |
($1,076,000) |
-100.0% |
|
|
|
|
|
_ |
|
Anti-Money Laundering (SRF) |
$300,000 |
$0 |
($300,000) |
-100.0% |
|
|
|
|
|
_ |
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Regulation of Indian Gaming (SRO) |
$10,408,000 |
$10,770,000 |
$362,000 |
3.5% |
|
Personal Service |
$6,428,000 |
$6,428,000 |
$0 |
0.0% |
|
Nonpersonal Service |
$1,419,000 |
$1,419,000 |
$0 |
0.0% |
|
Fringe & Indirect Costs |
$2,561,000 |
$2,923,000 |
$362,000 |
14.1% |
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|
|
|
|
_ |
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State Police Seized Assets (SRO) |
$4,875,000 |
$4,875,000 |
$0 |
0.0% |
|
|
|
|
|
_ |
|
Patrol Activities |
$225,572,000 |
$242,720,000 |
$17,148,000 |
7.6% |
|
Personal Service |
$196,800,000 |
$209,200,000 |
$12,400,000 |
6.3% |
|
Nonpersonal Service |
$3,630,000 |
$3,630,000 |
$0 |
0.0% |
|
Maintenance Undist |
$370,000 |
$370,000 |
$0 |
0.0% |
|
Offset |
($42,700,000) |
($51,300,000) |
($8,600,000) |
20.1% |
|
Special Revenue-Federal (SRF) |
$11,358,000 |
$15,562,000 |
$4,204,000 |
37.0% |
|
Special Revenue-Other (SRO) |
$56,114,000 |
$65,258,000 |
$9,144,000 |
16.3% |
|
|
|
|
|
_ |
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COPS Account (SRF) |
$6,875,000 |
$3,197,000 |
($3,678,000) |
-53.5% |
|
|
|
|
|
_ |
|
FHA Electronic Ticketing (SRF) |
$0 |
$7,901,000 |
$7,901,000 |
100.0% |
|
Personal Service |
$0 |
$998,000 |
$998,000 |
100.0% |
|
Nonpersonal Service |
$0 |
$6,500,000 |
$6,500,000 |
100.0% |
|
Fringe Benefits |
$0 |
$403,000 |
$403,000 |
100.0% |
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|
|
|
|
_ |
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Motor Carrier Safety Asstnc (SRF) |
$4,483,000 |
$4,464,000 |
($19,000) |
-0.4% |
|
Personal Service |
$2,573,000 |
$2,995,000 |
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