State Police, Division of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	553,933,000	601,360,000	47,427,000
Special Revenue Funds - Federal	8,335,000	7,335,000	(1,000,000)
Special Revenue Funds - Other	120,831,400	65,609,000	(55,222,400)
Total	683,099,400	674,304,000	(8,795,400)
Adjustments:
Transfer(s) From
Criminal Justice Services, Division of
General Fund	(1,165,000)
Special Pay Bill
General Fund	(457,000)
State Police, Division of
Special Revenue Funds - Other	0
Transfer(s) To
Information Technology Services, Office of
General Fund	5,621,000
State Police, Division of
General Fund	0
Appropriated 2012-13	687,098,400

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Administration
General Fund	16,714,000	16,714,000	0
Special Revenue Funds - Other	308,000	308,000	0
Criminal Investigation Activities
General Fund	156,062,000	156,062,000	0
Special Revenue Funds - Federal	700,000	700,000	0
Special Revenue Funds - Other	17,324,000	17,324,000	0
Patrol Activities
General Fund	328,482,000	372,249,000	43,767,000
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	55,222,400	0	(55,222,400)
Technical Police Services
General Fund	52,675,000	56,335,000	3,660,000
Special Revenue Funds - Federal	2,135,000	1,135,000	(1,000,000)
Special Revenue Funds - Other	34,600,000	34,600,000	0
Total	683,099,400	674,304,000	(8,795,400)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	16,507,000	0	15,258,000	0
Criminal Investigation Activities	148,863,000	0	143,599,000	0
Patrol Activities	363,213,000	39,173,000	345,859,000	36,574,000
Technical Police Services	27,498,000	3,000,000	23,748,000	3,000,000
Total	556,081,000	42,173,000	528,464,000	39,574,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Administration	34,000	0	1,215,000	0
Criminal Investigation Activities	0	0	5,264,000	0
Patrol Activities	254,000	0	17,100,000	2,599,000
Technical Police Services	1,437,000	0	2,313,000	0
Total	1,725,000	0	25,892,000	2,599,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 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	4,594,000	4,054,000	813,000
Technical Police Services	28,837,000	660,000	2,213,000	190,000
Total	45,279,000	5,254,000	10,186,000	1,003,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 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	285,000
Technical Police Services	379,000	0	17,691,000	470,000
Total	791,000	0	21,775,000	755,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Administration	38,000	0
Patrol Activities	3,935,000	3,496,000
Technical Police Services	8,554,000	0
Total	12,527,000	3,496,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Administration	308,000	0	0	0
Criminal Investigation Activities	18,024,000	0	10,695,000	0
Patrol Activities	18,877,000	0	5,652,000	0
Policing the Thruway	0	(55,222,400)	0	(35,772,400)
Technical Police Services	35,735,000	(1,000,000)	4,250,000	0
Total	72,944,000	(56,222,400)	20,597,000	(35,772,400)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Administration	308,000	0
Criminal Investigation Activities	7,329,000	0
Patrol Activities	13,225,000	0
Policing the Thruway	0	(19,450,000)
Technical Police Services	31,485,000	(1,000,000)
Total	52,347,000	(20,450,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2012-13	Recommended 2013-14	Change	Reappropriations 2013-14
Aviation
Capital Projects Fund - Authority Bonds	0	12,500,000	12,500,000	0
Maintenance and Improvement of Existing Facilities
Capital Projects Fund	0	5,500,000	5,500,000	24,149,000
Capital Projects Fund - Authority Bonds	6,000,000	0	(6,000,000)	21,100,000
Pistol Permit Database
Capital Projects Fund - Authority Bonds	0	32,740,000	32,740,000	0
New Facilities
Capital Projects Fund - Authority Bonds	0	7,000,000	7,000,000	14,168,000
Total	6,000,000	57,740,000	51,740,000	59,417,000

Note: Most recent estimates as of 01/22/2013