State Police, Division of

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Agency Web Site: http://www.troopers.ny.gov/Link to External Website

Mission

The primary mission of the Division of State Police is to protect the citizens of the State, prevent and detect crime and other violations of law and promote highway safety. The Division’s many responsibilities include patrolling roads and highways outside major urban areas, providing specialty and investigative police services, conducting sophisticated investigations of criminal activities such as drug trafficking and child endangerment, and working cooperatively with various levels of law enforcement throughout the State.

Budget Highlights

The Executive Budget recommends $690 million in All Funds for the Division ($601 million in the General Fund; $7 million in Special Revenue Funds - Federal; $67 million in Special Revenue Funds - Other; and $16 million in Capital Funds), a decrease of $3.1 million from the prior year. This change reflects an increase of $5.8 million in State Operations, offset by a $9 million decrease in new Capital Projects Appropriations.

The Executive Budget recommends a workforce of 5,439 FTEs for the Division. This reflects an increase of 20 FTEs from SFY 2013-14.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
2013-14
Appropriations
Recommended
2014-15
Change From
2013-14
Reappropriations
Recommended
2014-15
State Operations 669,507,000 675,372,000 5,865,000 10,900,000
Capital Projects 25,000,000 16,000,000 (9,000,000) 64,704,000
Total 694,507,000 691,372,000 (3,135,000) 75,604,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program 2013-14
Estimated FTEs
03/31/14
2014-15
Estimated FTEs
03/31/15
FTE Change
Administration
General Fund 255 255 0
Criminal Investigation Activities
General Fund 1,184 1,184 0
Special Revenue Funds - Other 49 49 0
Patrol Activities
General Fund 3,411 3,411 0
Governor's Traffic Safety Committee
Special Revenue Funds - Other 4 4 0
Patrol Activities
Special Revenue Funds - Other 25 25 0
Technical Police Services
General Fund 491 511 20
Total 5,419 5,439 20

Note: Most recent estimates as of 01/20/2014

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