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State Police, Division of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 Change
General Fund 601,063,000 601,063,000 0
Special Revenue Funds - Federal 7,335,000 7,200,000 (135,000)
Special Revenue Funds - Other 61,109,000 67,109,000 6,000,000
Total 669,507,000 675,372,000 5,865,000
Adjustments:
Transfer(s) From
State Police, Division of
Special Revenue Funds - Other
(State Operations) (4,500,000)
Transfer(s) To
Criminal Justice Services, Division of
General Fund
(State Operations) 567,000
Information Technology Services, Office of
(State Operations) 4,230,000
State Police, Division of
(State Operations) 4,500,000
Appropriated 2013-14 674,304,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Administration
General Fund 14,914,000 14,914,000 0
Special Revenue Funds - Other 308,000 308,000 0
Criminal Investigation Activities
General Fund 160,562,000 160,562,000 0
Special Revenue Funds - Federal 700,000 700,000 0
Special Revenue Funds - Other 12,824,000 12,824,000 0
Patrol Activities
General Fund 372,249,000 372,249,000 0
Special Revenue Funds - Federal 5,500,000 5,500,000 0
Special Revenue Funds - Other 13,377,000 19,377,000 6,000,000
Technical Police Services
General Fund 53,338,000 53,338,000 0
Special Revenue Funds - Federal 1,135,000 1,000,000 (135,000)
Special Revenue Funds - Other 34,600,000 34,600,000 0
Total 669,507,000 675,372,000 5,865,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 14,707,000 0 14,258,000 0
Criminal Investigation Activities 153,363,000 0 148,099,000 0
Patrol Activities 363,213,000 0 345,859,000 0
Technical Police Services 27,764,000 0 24,014,000 0
Total 559,047,000 0 532,230,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
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
2014-15 RECOMMENDED
(dollars)
Program Total Supplies and Materials
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 25,574,000 0 6,213,000 0
Total 42,016,000 0 14,186,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(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 1,024,000 0
Technical Police Services 979,000 0 17,428,000 0
Total 1,391,000 0 21,512,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 38,000 0
Patrol Activities 3,935,000 0
Technical Police Services 954,000 0
Total 4,927,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 308,000 0 0 0
Criminal Investigation Activities 13,524,000 0 6,195,000 0
Patrol Activities 24,877,000 6,000,000 5,652,000 0
Technical Police Services 35,600,000 (135,000) 4,250,000 0
Total 74,309,000 5,865,000 16,097,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 308,000 0
Criminal Investigation Activities 7,329,000 0
Patrol Activities 19,225,000 6,000,000
Technical Police Services 31,350,000 (135,000)
Total 58,212,000 5,865,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2013-14		 Recommended
2014-15		 Change Reappropriations
2014-15
Aviation
Capital Projects Fund - Authority Bonds 12,500,000 0 (12,500,000) 12,500,000
Maintenance and Improvement of Existing Facilities
Capital Projects Fund 5,500,000 0 (5,500,000) 24,450,000
Capital Projects Fund - Authority Bonds 0 6,000,000 6,000,000 12,200,000
IT Initiative Program
Capital Projects Fund - Authority Bonds 0 10,000,000 10,000,000 0
New Facilities
Capital Projects Fund - Authority Bonds 7,000,000 0 (7,000,000) 15,554,000
Total 25,000,000 16,000,000 (9,000,000) 64,704,000

Note: Most recent estimates as of 01/20/2014

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