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 $704.2 million in All Funds for the Division ($609.4 million in the General Fund; $7.7 million in Special Revenue Funds - Federal; $55.6 million in Special Revenue Funds - Other; and $31.5 million in Capital Funds), an increase of $22.3 million from the prior year. This change reflects an increase of $6.8 million in State Operations and a $15.5 million increase in new Capital Projects Appropriations. The increased Capital Projects appropriations will permit the replacement of essential equipment including laboratory instruments and patrol vehicles.

The Executive Budget recommends a workforce of 5,537 FTEs for the Division. This reflects an decrease of 95 FTEs from SFY 2014-2015, with 11 FTEs associated with the transfer of human resource functions to the Business Services Center in the Office of General Services.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
2014-15
Appropriations
Recommended
2015-16
Change From
2014-15
Reappropriations
Recommended
2015-16
State Operations 665,911,000 672,711,000 6,800,000 14,400,000
Capital Projects 16,000,000 31,500,000 15,500,000 72,145,000
Total 681,911,000 704,211,000 22,300,000 86,545,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program 2014-15
Estimated FTEs
03/31/15
2015-16
Estimated FTEs
03/31/16
FTE Change
Administration
General Fund 245 234 (11)
Criminal Investigation Activities
General Fund 1,204 1,195 (9)
Special Revenue Funds - Other 49 49 0
Patrol Activities
General Fund 3,632 3,557 (75)
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 473 473 0
Total 5,632 5,537 (95)

Note: Most recent estimates as of 01/21/2015

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