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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
2014-15		 Recommended
2015-16		 Change
General Fund 603,102,000 609,402,000 6,300,000
Special Revenue Funds - Federal 7,200,000 7,700,000 500,000
Special Revenue Funds - Other 55,609,000 55,609,000 0
Total 665,911,000 672,711,000 6,800,000
Adjustments:
Transfer(s) From
State Police, Division of
Special Revenue Funds - Other (11,500,000)
Transfer(s) To
General Services, Office of
General Fund 881,000
Information Technology Services, Office of
General Fund 8,830,000
State Police, Division of
General Fund 11,500,000
Appropriated 2014-15 675,622,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 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 162,562,000 168,862,000 6,300,000
Special Revenue Funds - Federal 700,000 700,000 0
Special Revenue Funds - Other 10,824,000 10,824,000 0
Patrol Activities
General Fund 372,499,000 372,499,000 0
Special Revenue Funds - Federal 5,500,000 5,500,000 0
Special Revenue Funds - Other 19,377,000 19,377,000 0
Technical Police Services
General Fund 54,008,000 54,008,000 0
Special Revenue Funds - Federal 1,000,000 1,500,000 500,000
Special Revenue Funds - Other 25,100,000 25,100,000 0
Total 665,911,000 672,711,000 6,800,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 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 161,663,000 6,300,000 156,399,000 6,300,000
Patrol Activities 363,463,000 0 346,109,000 0
Technical Police Services 27,764,000 0 24,014,000 0
Total 566,716,000 6,300,000 539,899,000 6,300,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 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
2015-16 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 26,244,000 0 15,713,000 0
Total 42,686,000 0 23,686,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 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 9,170,000 0
Total 1,391,000 0 13,254,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 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
2015-16 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 24,877,000 0 5,652,000 0
Technical Police Services 26,600,000 500,000 4,405,000 155,000
Total 63,309,000 500,000 15,752,000 155,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 308,000 0
Criminal Investigation Activities 5,829,000 0
Patrol Activities 19,225,000 0
Technical Police Services 22,195,000 345,000
Total 47,557,000 345,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2014-15		 Recommended
2015-16		 Change Reappropriations
2015-16
Aviation
Capital Projects Fund - Authority Bonds 0 0 0 12,500,000
Maintenance and Improvement of Existing Facilities
Capital Projects Fund 0 25,500,000 25,500,000 20,845,000
Capital Projects Fund - Authority Bonds 6,000,000 6,000,000 0 14,650,000
IT Initiative Program
Capital Projects Fund - Authority Bonds 10,000,000 0 (10,000,000) 10,000,000
New Facilities
Capital Projects Fund - Authority Bonds 0 0 0 14,150,000
Total 16,000,000 31,500,000 15,500,000 72,145,000

Note: Most recent estimates as of 01/21/2015

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