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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)
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
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
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
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
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
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
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

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