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 FY 2017 Executive Budget recommends $849.6 million in All Funds for the Division ($625.8 million in the General Fund; $67.7 million in Special Revenue Funds - Federal; $60.6 million in Special Revenue Funds - Other; $58 million in Internal Service Funds; and $37.5 million in Capital Funds), an increase of $95.6 million from the prior year. This change reflects an increase of $89.6 million in State Operations largely attributable to the addition of two Federal Seized Assets appropriations. The increase in Capital Projects appropriations reflects an additional investment of $6 million for the design and construction of a Troop L Zone Headquarters in Nassau County.

The Executive Budget recommends a workforce of 5,608 FTEs for the Division. This reflects no change in FTEs from FY 2016.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
2015-16
Appropriations
Recommended
2016-17
Change From
2015-16
Reappropriations
Recommended
2016-17
State Operations 722,537,000 812,137,000 89,600,000 8,700,000
Capital Projects 31,500,000 37,500,000 6,000,000 71,557,000
Total 754,037,000 849,637,000 95,600,000 80,257,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program 2015-16
Estimated FTEs
03/31/16
2016-17
Estimated FTEs
03/31/17
FTE Change
Administration
General Fund 234 234 0
Criminal Investigation Activities
General Fund 1,201 1,201 0
Special Revenue Funds - Other 39 39 0
Governor's Traffic Safety Committee
Special Revenue Funds - Other 4 4 0
Patrol Activities
General Fund 3,632 3,362 (270)
Special Revenue Funds - Other 25 25 0
Internal Service Funds 0 270 270
Technical Police Services
General Fund 473 473 0
Total 5,608 5,608 0

Note: Most recent estimates as of 01/13/2016

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