State Police, Division of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2013-14	Recommended 2014-15	Change
General Fund	601,063,000	601,063,000	0
Special Revenue Funds - Federal	7,335,000	7,200,000	(135,000)
Special Revenue Funds - Other	61,109,000	67,109,000	6,000,000
Total	669,507,000	675,372,000	5,865,000
Adjustments:
Transfer(s) From
State Police, Division of
Special Revenue Funds - Other
(State Operations)	(4,500,000)
Transfer(s) To
Criminal Justice Services, Division of
General Fund
(State Operations)	567,000
Information Technology Services, Office of
(State Operations)	4,230,000
State Police, Division of
(State Operations)	4,500,000
Appropriated 2013-14	674,304,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2013-14	Recommended 2014-15	Change
Administration
General Fund	14,914,000	14,914,000	0
Special Revenue Funds - Other	308,000	308,000	0
Criminal Investigation Activities
General Fund	160,562,000	160,562,000	0
Special Revenue Funds - Federal	700,000	700,000	0
Special Revenue Funds - Other	12,824,000	12,824,000	0
Patrol Activities
General Fund	372,249,000	372,249,000	0
Special Revenue Funds - Federal	5,500,000	5,500,000	0
Special Revenue Funds - Other	13,377,000	19,377,000	6,000,000
Technical Police Services
General Fund	53,338,000	53,338,000	0
Special Revenue Funds - Federal	1,135,000	1,000,000	(135,000)
Special Revenue Funds - Other	34,600,000	34,600,000	0
Total	669,507,000	675,372,000	5,865,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	14,707,000	0	14,258,000	0
Criminal Investigation Activities	153,363,000	0	148,099,000	0
Patrol Activities	363,213,000	0	345,859,000	0
Technical Police Services	27,764,000	0	24,014,000	0
Total	559,047,000	0	532,230,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Administration	34,000	0	415,000	0
Criminal Investigation Activities	0	0	5,264,000	0
Patrol Activities	254,000	0	17,100,000	0
Technical Police Services	1,437,000	0	2,313,000	0
Total	1,725,000	0	25,092,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	207,000	0	77,000	0
Criminal Investigation Activities	7,199,000	0	3,842,000	0
Patrol Activities	9,036,000	0	4,054,000	0
Technical Police Services	25,574,000	0	6,213,000	0
Total	42,016,000	0	14,186,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(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	1,024,000	0
Technical Police Services	979,000	0	17,428,000	0
Total	1,391,000	0	21,512,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Administration	38,000	0
Patrol Activities	3,935,000	0
Technical Police Services	954,000	0
Total	4,927,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Administration	308,000	0	0	0
Criminal Investigation Activities	13,524,000	0	6,195,000	0
Patrol Activities	24,877,000	6,000,000	5,652,000	0
Technical Police Services	35,600,000	(135,000)	4,250,000	0
Total	74,309,000	5,865,000	16,097,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Administration	308,000	0
Criminal Investigation Activities	7,329,000	0
Patrol Activities	19,225,000	6,000,000
Technical Police Services	31,350,000	(135,000)
Total	58,212,000	5,865,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2013-14	Recommended 2014-15	Change	Reappropriations 2014-15
Aviation
Capital Projects Fund - Authority Bonds	12,500,000	0	(12,500,000)	12,500,000
Maintenance and Improvement of Existing Facilities
Capital Projects Fund	5,500,000	0	(5,500,000)	24,450,000
Capital Projects Fund - Authority Bonds	0	6,000,000	6,000,000	12,200,000
IT Initiative Program
Capital Projects Fund - Authority Bonds	0	10,000,000	10,000,000	0
New Facilities
Capital Projects Fund - Authority Bonds	7,000,000	0	(7,000,000)	15,554,000
Total	25,000,000	16,000,000	(9,000,000)	64,704,000

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