State Police, Division of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	560,442,000	557,932,000	(2,510,000)
Special Revenue Funds - Federal	7,335,000	8,335,000	1,000,000
Special Revenue Funds - Other	120,550,000	120,831,400	281,400
Total	688,327,000	687,098,400	(1,228,600)
Adjustments:
Transfer(s) From
Public Security and Emergency Response
Unspecified Funds	(22,468,000)
State Police, Division of
Special Revenue Funds - Other	(115,800,000)
Transfer(s) To
General Fund	115,800,000
Appropriated 2011-12	665,859,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Administration
General Fund	17,370,000	16,714,000	(656,000)
Special Revenue Funds - Other	308,000	308,000	0
Criminal Investigation Activities
General Fund	163,026,000	156,062,000	(6,964,000)
Special Revenue Funds - Federal	700,000	700,000	0
Special Revenue Funds - Other	18,450,000	17,324,000	(1,126,000)
Patrol Activities
General Fund	324,025,000	328,025,000	4,000,000
Special Revenue Funds - Federal	5,500,000	5,500,000	0
Special Revenue Funds - Other	13,377,000	13,377,000	0
Policing the Thruway
Special Revenue Funds - Other	53,815,000	55,222,400	1,407,400
Technical Police Services
General Fund	56,021,000	57,131,000	1,110,000
Special Revenue Funds - Federal	1,135,000	2,135,000	1,000,000
Special Revenue Funds - Other	34,600,000	34,600,000	0
Total	688,327,000	687,098,400	(1,228,600)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	16,507,000	(656,000)	15,258,000	(656,000)
Criminal Investigation Activities	148,863,000	(7,064,000)	143,599,000	(6,341,000)
Patrol Activities	326,483,000	4,000,000	311,528,000	4,000,000
Technical Police Services	29,329,000	0	25,579,000	0
Total	521,182,000	(3,720,000)	495,964,000	(2,997,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Administration	34,000	0	1,215,000	0
Criminal Investigation Activities	0	0	5,264,000	(723,000)
Patrol Activities	254,000	0	14,701,000	0
Technical Police Services	1,437,000	0	2,313,000	0
Total	1,725,000	0	23,493,000	(723,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	207,000	0	77,000	0
Criminal Investigation Activities	7,199,000	100,000	3,842,000	100,000
Patrol Activities	1,542,000	0	341,000	0
Technical Police Services	27,802,000	1,110,000	1,648,000	0
Total	36,750,000	1,210,000	5,908,000	100,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration	38,000	0	54,000	0
Criminal Investigation Activities	351,000	0	3,006,000	0
Patrol Activities	23,000	0	739,000	0
Technical Police Services	379,000	0	17,221,000	1,110,000
Total	791,000	0	21,020,000	1,110,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Equipment
Program	Amount	Change
Administration	38,000	0
Patrol Activities	439,000	0
Technical Police Services	8,554,000	0
Total	9,031,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Administration	308,000	0	0	0
Criminal Investigation Activities	18,024,000	(1,126,000)	10,695,000	(1,026,000)
Patrol Activities	18,877,000	0	5,652,000	0
Policing the Thruway	55,222,400	1,407,400	35,772,400	0
Technical Police Services	36,735,000	1,000,000	4,250,000	0
Total	129,166,400	1,281,400	56,369,400	(1,026,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Nonpersonal Service
Program	Amount	Change
Administration	308,000	0
Criminal Investigation Activities	7,329,000	(100,000)
Patrol Activities	13,225,000	0
Policing the Thruway	19,450,000	1,407,400
Technical Police Services	32,485,000	1,000,000
Total	72,797,000	2,307,400

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
All amounts are in dollars
Comprehensive Construction Program	Available 2011-12	Recommended 2012-13	Change	Reappropriations 2012-13
Maintenance and Improvement of Existing Facilities
Capital Projects Fund	5,500,000	0	(5,500,000)	26,335,000
Capital Projects Fund - Authority Bonds	6,000,000	6,000,000	0	19,658,000
New Facilities
Capital Projects Fund - Authority Bonds	0	0	0	30,638,000
Total	11,500,000	6,000,000	(5,500,000)	76,631,000

Note: Most recent estimates as of 1/17/2012