State Police, Division of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	603,102,000	609,402,000	6,300,000
Special Revenue Funds - Federal	7,200,000	7,700,000	500,000
Special Revenue Funds - Other	55,609,000	55,609,000	0
Total	665,911,000	672,711,000	6,800,000
Adjustments:
Transfer(s) From
State Police, Division of
Special Revenue Funds - Other	(11,500,000)
Transfer(s) To
General Services, Office of
General Fund	881,000
Information Technology Services, Office of
General Fund	8,830,000
State Police, Division of
General Fund	11,500,000
Appropriated 2014-15	675,622,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Administration
General Fund	14,033,000	14,033,000	0
Special Revenue Funds - Other	308,000	308,000	0
Criminal Investigation Activities
General Fund	162,562,000	168,862,000	6,300,000
Special Revenue Funds - Federal	700,000	700,000	0
Special Revenue Funds - Other	10,824,000	10,824,000	0
Patrol Activities
General Fund	372,499,000	372,499,000	0
Special Revenue Funds - Federal	5,500,000	5,500,000	0
Special Revenue Funds - Other	19,377,000	19,377,000	0
Technical Police Services
General Fund	54,008,000	54,008,000	0
Special Revenue Funds - Federal	1,000,000	1,500,000	500,000
Special Revenue Funds - Other	25,100,000	25,100,000	0
Total	665,911,000	672,711,000	6,800,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	13,826,000	0	13,377,000	0
Criminal Investigation Activities	161,663,000	6,300,000	156,399,000	6,300,000
Patrol Activities	363,463,000	0	346,109,000	0
Technical Police Services	27,764,000	0	24,014,000	0
Total	566,716,000	6,300,000	539,899,000	6,300,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 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
2015-16 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	26,244,000	0	15,713,000	0
Total	42,686,000	0	23,686,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 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	9,170,000	0
Total	1,391,000	0	13,254,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Administration	38,000	0
Patrol Activities	3,935,000	0
Technical Police Services	382,000	0
Total	4,355,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Administration	308,000	0	0	0
Criminal Investigation Activities	11,524,000	0	5,695,000	0
Patrol Activities	24,877,000	0	5,652,000	0
Technical Police Services	26,600,000	500,000	4,405,000	155,000
Total	63,309,000	500,000	15,752,000	155,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Administration	308,000	0
Criminal Investigation Activities	5,829,000	0
Patrol Activities	19,225,000	0
Technical Police Services	22,195,000	345,000
Total	47,557,000	345,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2014-15	Recommended 2015-16	Change	Reappropriations 2015-16
Aviation
Capital Projects Fund - Authority Bonds	0	0	0	12,500,000
Maintenance and Improvement of Existing Facilities
Capital Projects Fund	0	25,500,000	25,500,000	20,845,000
Capital Projects Fund - Authority Bonds	6,000,000	6,000,000	0	14,650,000
IT Initiative Program
Capital Projects Fund - Authority Bonds	10,000,000	0	(10,000,000)	10,000,000
New Facilities
Capital Projects Fund - Authority Bonds	0	0	0	14,150,000
Total	16,000,000	31,500,000	15,500,000	72,145,000

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