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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
2015-16		 Recommended
2016-17		 Change
General Fund 659,228,000 625,828,000 (33,400,000)
Special Revenue Funds - Federal 7,700,000 67,700,000 60,000,000
Special Revenue Funds - Other 55,609,000 60,609,000 5,000,000
Internal Service Funds 0 58,000,000 58,000,000
Total 722,537,000 812,137,000 89,600,000
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund (40,326,000)
Appropriated 2015-16 682,211,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 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 173,362,000 175,362,000 2,000,000
Special Revenue Funds - Federal 700,000 700,000 0
Special Revenue Funds - Other 10,824,000 10,824,000 0
Patrol Activities
General Fund 417,825,000 387,425,000 (30,400,000)
Special Revenue Funds - Federal 5,500,000 65,500,000 60,000,000
Special Revenue Funds - Other 19,377,000 19,377,000 0
Internal Service Funds 0 58,000,000 58,000,000
Technical Police Services
General Fund 54,008,000 49,008,000 (5,000,000)
Special Revenue Funds - Federal 1,500,000 1,500,000 0
Special Revenue Funds - Other 25,100,000 30,100,000 5,000,000
Total 722,537,000 812,137,000 89,600,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 13,826,000 0 13,377,000 0
Criminal Investigation Activities 167,763,000 1,600,000 162,499,000 1,600,000
Patrol Activities 378,007,000 (30,400,000) 363,353,000 (27,700,000)
Technical Police Services 27,764,000 0 24,014,000 0
Total 587,360,000 (28,800,000) 563,243,000 (26,100,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 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 14,400,000 (2,700,000)
Technical Police Services 1,437,000 0 2,313,000 0
Total 1,725,000 0 22,392,000 (2,700,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 207,000 0 77,000 0
Criminal Investigation Activities 7,599,000 400,000 4,242,000 400,000
Patrol Activities 9,418,000 0 4,054,000 0
Technical Police Services 21,244,000 (5,000,000) 10,713,000 (5,000,000)
Total 38,468,000 (4,600,000) 19,086,000 (4,600,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 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 1,406,000 0
Technical Police Services 979,000 0 9,170,000 0
Total 1,391,000 0 13,636,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Equipment
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
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 308,000 0 0 0
Criminal Investigation Activities 11,524,000 0 5,695,000 0
Patrol Activities 142,877,000 118,000,000 42,652,000 37,000,000
Technical Police Services 31,600,000 5,000,000 4,405,000 0
Total 186,309,000 123,000,000 52,752,000 37,000,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 308,000 0
Criminal Investigation Activities 5,829,000 0
Patrol Activities 100,225,000 81,000,000
Technical Police Services 27,195,000 5,000,000
Total 133,557,000 86,000,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2015-16		 Recommended
2016-17		 Change Reappropriations
2016-17
Aviation
Capital Projects Fund - Authority Bonds 0 0 0 12,500,000
Maintenance and Improvement of Existing Facilities
Capital Projects Fund 25,500,000 25,500,000 0 18,210,000
Capital Projects Fund - Authority Bonds 6,000,000 6,000,000 0 17,838,000
IT Initiative Program
Capital Projects Fund - Authority Bonds 0 0 0 10,000,000
New Facilities
Capital Projects Fund - Authority Bonds 0 6,000,000 6,000,000 13,009,000
Total 31,500,000 37,500,000 6,000,000 71,557,000

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

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