2004 Yellow Book | |||||
Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
DIVISION OF STATE POLICE (Summary) View Details |
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Adjusted Appropriation 2003-04 |
Executive Request 2004-05 |
Change |
Percent Change |
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AGENCY SUMMARY | |||||
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General Fund | 359,628,700 | 327,488,000 | (32,140,700) | -8.9% | |
Special Revenue-Other | 147,411,600 | 163,619,000 | 16,207,400 | 11.0% | |
Special Revenue-Federal | 11,658,000 | 16,372,000 | 4,714,000 | 40.4% | |
Capital Projects Fund | 2,800,000 | 2,800,000 | 0 | 0.0% | |
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Total for AGENCY SUMMARY: | 521,498,300 | 510,279,000 | (11,219,300) | -2.2% |
![]() * 2000-01 through 2002-03 reflect enacted appropriations. * 2003-04 and 2004-05 reflect Executive recommended appropriations. |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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Fund |
Current 2003-04 |
Requested 2004-05 |
Change |
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General Fund: | 4,916 | 4,958 | 42 |
All Other Funds: | 598 | 650 | 52 |
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TOTAL: | 5,514 | 5,608 | 94 |
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Budget Highlights |
The Division of State Police (DSP) is responsible for protecting life and property through patrolling the State’s highways and performing special investigative police services throughout the State. The Division of State Police is also involved in several initiatives designed to counter terrorist activities. |
The Executive proposes an All Funds appropriation of $510,279,000 a $11,219,300 or 2.2 percent decrease from State Fiscal Year (SFY) 2003-04. |
This agency’s budget is contained in the Public Protection and General Government appropriation bill. |
State Operations |
The Executive recommends State Operations appropriations of $327,488,000, a reduction of $32,140,700 or 8.94 percent from SFY 2003-04. This net reduction is due to the following: |
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These decreases in spending are offset by an $11,707,000 increase to reflect the actual cost of continuing current programs and to make adjustments for salary and fixed cost increases. |
The Executive proposes to increase the Division’s staffing by 94 Full Time Equivalent (FTE) positions in SFY 2004-05, with 52 Troopers dedicated to racing and wagering enforcement activities and 42 support personnel assigned to the Hawthorne Traffic Management Center. |
The Executive proposes a new appropriation of $1,500,000 to administer and upgrade the State’s handgun licensing process. |
Capital Projects |
The Executive proposes a capital appropriation of $2,800,000, unchanged from 2003-04. |
Article VII |
The Executive proposes Article VII legislation that would: |
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