Division
of State Police
The Executive Budget recommends (an
A FY 2008-09
workforce of 5,989. There is no
change from the adjusted
|
Program |
FY 2007-08 Adjustment |
FY 2008-09 Difference |
|
Criminal Investigation Activities |
+5 |
0 |
|
Patrol Activities |
+80 |
0 |
|
Policing the Thruway |
-30 |
0 |
|
Technical Police Services |
+7 |
0 |
| Division of State Police | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2007-08 Budget | 2008-09 Budget | Appropriation | Change |
| All Funds | $671,571,000 | $656,708,000 | ($14,863,000) | -2.2% |
| General Fund | $473,359,000 | $426,145,000 | ($47,214,000) | -10.0% |
| Special Revenue-Federal | $12,700,000 | $7,235,000 | ($5,465,000) | -43.0% |
| Special Revenue-Other | $185,512,000 | $223,328,000 | $37,816,000 | 20.4% |
| Personal Services | $502,598,000 | $504,985,000 | $2,387,000 | 0.5% |
| Contractual Services | $55,868,000 | $51,164,000 | ($4,704,000) | -8.4% |
| Administration | $16,897,000 | $16,697,000 | ($200,000) | -1.2% |
| Personal Service | $15,615,000 | $15,615,000 | $0 | 0.0% |
| Regular | $13,943,000 | $13,943,000 | $0 | 0.0% |
| Temporary service | $682,000 | $682,000 | $0 | 0.0% |
| Holiday/overtime compensation | $990,000 | $990,000 | $0 | 0.0% |
| Nonpersonal Service | $774,000 | $774,000 | $0 | 0.0% |
| Supplies and materials | $95,000 | $95,000 | $0 | 0.0% |
| Travel | $80,000 | $80,000 | $0 | 0.0% |
| Contractual Services | $524,000 | $524,000 | $0 | 0.0% |
| Equipment | $75,000 | $75,000 | $0 | 0.0% |
| Special Revenue-Other | $508,000 | $308,000 | ($200,000) | -39.4% |
| Brummer Award Acct - (SRO) | $8,000 | $8,000 | $0 | 0.0% |
| Nonpersonal Service | $8,000 | $8,000 | $0 | 0.0% |
| Contractual Services | $8,000 | $8,000 | $0 | 0.0% |
| Training Academy Acct - (SRO) | $500,000 | $300,000 | ($200,000) | -40.0% |
| Nonpersonal Service | $500,000 | $300,000 | ($200,000) | -40.0% |
| Supplies and materials | $100,000 | $5,000 | ($95,000) | -95.0% |
| Travel | $5,000 | $1,000 | ($4,000) | -80.0% |
| Contractual Services | $390,000 | $290,000 | ($100,000) | -25.6% |
| Equipment | $5,000 | $4,000 | ($1,000) | -20.0% |
| Criminal Investigation | $171,948,000 | $172,276,000 | $328,000 | 0.2% |
| Personal Service | $139,336,000 | $139,336,000 | $0 | 0.0% |
| Regular | $134,111,000 | $134,111,000 | $0 | 0.0% |
| Holiday/overtime compensation | $5,225,000 | $5,225,000 | $0 | 0.0% |
| Nonpersonal Service | $16,221,000 | $16,221,000 | $0 | 0.0% |
| Supplies and materials | $1,380,000 | $1,380,000 | $0 | 0.0% |
| Travel | $112,000 | $112,000 | $0 | 0.0% |
| Contractual Services | $3,276,000 | $3,276,000 | $0 | 0.0% |
| Equipment | $11,453,000 | $11,453,000 | $0 | 0.0% |
| Special Revenue-Other (SRO) | $16,391,000 | $16,719,000 | $328,000 | 2.0% |
| Regulation of Indian Gaming (SRO) | $16,391,000 | $16,719,000 | $328,000 | 2.0% |
| Personal Service | $9,935,000 | $10,235,000 | $300,000 | 3.0% |
| Regular | $9,829,000 | $10,117,000 | $288,000 | 2.9% |
| Holiday/overtime compensation | $106,000 | $118,000 | $12,000 | 11.3% |
| Nonpersonal Service | $6,456,000 | $6,484,000 | $28,000 | 0.4% |
| Supplies and materials | $400,000 | $400,000 | $0 | 0.0% |
| Travel | $100,000 | $100,000 | $0 | 0.0% |
| Contractual Services | $617,000 | $617,000 | $0 | 0.0% |
| Equipment | $335,000 | $335,000 | $0 | 0.0% |
| Fringe benefits | $4,666,000 | $4,640,000 | ($26,000) | -0.6% |
| Indirect costs | $338,000 | $392,000 | $54,000 | 16.0% |
| Patrol Activities | $290,559,000 | $288,446,000 | ($2,113,000) | -0.7% |
| Personal Service | $199,931,000 | $158,713,000 | ($41,218,000) | -20.6% |
| Regular | $187,397,000 | $145,646,000 | ($41,751,000) | -22.3% |
| Temporary service | $274,000 | $295,000 | $21,000 | 7.7% |
| Holiday/overtime compensation | $12,260,000 | $12,772,000 | $512,000 | 4.2% |
| Nonpersonal Service | $5,735,000 | $7,215,000 | $1,480,000 | 25.8% |
| Supplies and materials | $2,386,000 | $2,806,000 | $420,000 | 17.6% |
| Travel | $1,225,000 | $1,225,000 | $0 | 0.0% |
| Contractual Services | $1,000,000 | $1,696,000 | $696,000 | 69.6% |
| Equipment | $1,124,000 | $1,488,000 | $364,000 | 32.4% |
| Maintenance Undist | $6,100,000 | $0 | ($6,100,000) | -100.0% |
| Personal Service | $2,520,000 | $0 | ($2,520,000) | -100.0% |
| Regular | $2,520,000 | $0 | ($2,520,000) | -100.0% |
| Nonpersonal Service | $3,580,000 | $0 | ($3,580,000) | -100.0% |
| Supplies and materials | $200,000 | $0 | ($200,000) | -100.0% |
| Contractual Services | $1,300,000 | $0 | ($1,300,000) | -100.0% |
| Equipment | $2,080,000 | $0 | ($2,080,000) | -100.0% |
| Special Revenue-Federal (SRF) | $10,000,000 | $5,500,000 | ($4,500,000) | -45.0% |
| Special Revenue-Other (SRO) | $68,793,000 | $117,018,000 | $48,225,000 | 70.1% |
| Motor Carrier Safety Asstnc (SRF) | $10,000,000 | $5,500,000 | ($4,500,000) | -45.0% |
| State Police Seized Assets (SRO) | $14,000,000 | $14,000,000 | $0 | 0.0% |
| Nonpersonal Service | $14,000,000 | $14,000,000 | $0 | 0.0% |
| Equipment | $14,000,000 | $14,000,000 | $0 | 0.0% |
| State Police MV Law Enf Acct (SRO) | $51,300,000 | $99,700,000 | $48,400,000 | 94.3% |
| Personal Service | $51,300,000 | $99,700,000 | $48,400,000 | 94.3% |
| Regular | $51,300,000 | $99,700,000 | $48,400,000 | 94.3% |
| Highway Safety (SRO) | $3,493,000 | $3,318,000 | ($175,000) | -5.0% |
| Personal Service | $3,056,000 | $2,881,000 | ($175,000) | -5.7% |
| Regular | $2,611,000 | $2,352,000 | ($259,000) | -9.9% |
| Holiday/overtime compensation | $445,000 | $529,000 | $84,000 | 18.9% |
| Nonpersonal Service | $437,000 | $437,000 | $0 | 0.0% |
| Supplies and materials | $35,000 | $35,000 | $0 | 0.0% |
| Travel | $2,000 | $2,000 | $0 | 0.0% |
| Equipment | $400,000 | $400,000 | $0 | 0.0% |
| Policing Thruway | $52,920,000 | $49,185,000 | ($3,735,000) | -7.1% |
| Special Revenue-Other (SRO) | $52,920,000 | $49,185,000 | ($3,735,000) | -7.1% |
| NYS Thruway (SRO) | $52,920,000 | $49,185,000 | ($3,735,000) | -7.1% |
| Personal Service | $35,195,000 | $32,795,000 | ($2,400,000) | -6.8% |
| Regular | $29,204,000 | $26,960,000 | ($2,244,000) | -7.7% |
| Holiday/overtime compensation | $5,991,000 | $5,835,000 | ($156,000) | -2.6% |
| Nonpersonal Service | $17,725,000 | $16,390,000 | ($1,335,000) | -7.5% |
| Fringe Benefits | $16,528,000 | $15,017,000 | ($1,511,000) | -9.1% |
| Indirect Costs | $1,197,000 | $1,373,000 | $176,000 | 14.7% |
| Technical Police | $139,247,000 | $130,104,000 | ($9,143,000) | -6.6% |
| Personal Service | $41,291,000 | $41,710,000 | $419,000 | 1.0% |
| Regular | $36,265,000 | $36,684,000 | $419,000 | 1.2% |
| Temporary service | $2,363,000 | $2,363,000 | $0 | 0.0% |
| Holiday/overtime compensation | $2,663,000 | $2,663,000 | $0 | 0.0% |
| Nonpersonal Service | $48,356,000 | $46,561,000 | ($1,795,000) | -3.7% |
| Supplies and materials | $2,854,000 | $4,473,000 | $1,619,000 | 56.7% |
| Contractual Services | $29,938,000 | $26,524,000 | ($3,414,000) | -11.4% |
| Equipment | $15,564,000 | $15,564,000 | $0 | 0.0% |
| Special Revenue-Fed (SRF) | $2,700,000 | $1,735,000 | ($965,000) | -35.7% |
| Special Revenue-Other (SRO) | $46,900,000 | $40,098,000 | ($6,802,000) | -14.5% |
| National Institute of Justice Acct - (SRF) | $2,700,000 | $1,735,000 | ($965,000) | -35.7% |
| State Police Seized Assets (SRO) | $27,800,000 | $30,998,000 | $3,198,000 | 11.5% |
| Personal Service | $419,000 | $0 | ($419,000) | -100.0% |
| Regular | $419,000 | $0 | ($419,000) | -100.0% |
| Nonpersonal Service | $27,381,000 | $30,998,000 | $3,617,000 | 13.2% |
| Supplies and materials | $12,844,000 | $12,259,000 | ($585,000) | -4.6% |
| Contractual Services | $14,325,000 | $13,739,000 | ($586,000) | -4.1% |
| Equipment | $0 | $5,000,000 | $5,000,000 | 100.0% |
| Fringe benefits | $197,000 | $0 | ($197,000) | -100.0% |
| Indirect costs | $15,000 | $0 | ($15,000) | -100.0% |
| Public Safety Communications Acct (SRO) | $10,000,000 | $0 | ($10,000,000) | -100.0% |
| Nonpersonal Service | $10,000,000 | $0 | ($10,000,000) | -100.0% |
| Equipment | $10,000,000 | $0 | ($10,000,000) | -100.0% |
| State Police DMV Law Enf (SRO) | $9,100,000 | $9,100,000 | $0 | 0.0% |
| Personal Service | $4,000,000 | $4,000,000 | $0 | 0.0% |
| Regular | $4,000,000 | $4,000,000 | $0 | 0.0% |
| Nonpersonal Service | $5,100,000 | $5,100,000 | $0 | 0.0% |
| Supplies and materials | $104,000 | $104,000 | $0 | 0.0% |
| Travel | $6,000 | $6,000 | $0 | 0.0% |
| Contractual Services | $4,490,000 | $4,490,000 | $0 | 0.0% |
| Equipment | $500,000 | $500,000 | $0 | 0.0% |