2000 Green Book   [ Forward] [ Backward] [ Table of Contents ]

DIVISION OF STATE POLICE

                                                                               
                           Adjusted     Executive   Legislative                
                            Approp.       Request       Approp.                
                            1999-00       2000-01       2000-01        Change  
                                                                               
STATE OPERATIONS                                                               
  General Fund          289,808,600             0   278,585,800   278,585,800  
  Special Rev.-Fed.      17,256,800             0    16,244,700    16,244,700  
  Special Rev.-Other     81,870,600             0    80,686,400    80,686,400  
  Fiduciary                   7,500             0         7,500    7,500       
  Total for STATE OPERATIONS:                                                  
                        388,943,500            0   375,524,400                 
                                                                  375,524,400  
                                                                               
CAPITAL PROJECTS                                                               
  Capital Projects Fund   2,050,000             0     2,700,000     2,700,000  
  Total for CAPITAL PROJECTS:                                                  
                          2,050,000             0     2,700,000     2,700,000  
                                                                               
                         LEGISLATIVE ACTION                                    
                                                                               
The Legislature rejects the Executive`s proposal to merge the Division         
of State Police (DSP) into a new Department of Justice.  Additionally,         
the Legislature provides $100,000 for bulletproof vests and $145,000           
for additional personal service costs for the Bureau of Criminal               
Investigation.  Further, the Legislature provides $8,200,000 for an            
additional 100 troopers.  The Legislature reduces funding for the              
Technical Police Services to account for savings associated with a             
reestimate of helicopter fleet replacement costs.                              
                                                                               
Legislative Additions                                                          
                                                                               
     The Legislature provides funding for the following:                       
                                                                               
       PERSONAL SERVICE - BUREAU OF CRIMINAL INVESTIGATION.$145,000            
       BULLET PROOF VESTS.                               $100,000              
       STATE POLICE FACILITY LEASE COSTS.                 $15,000              
                                                                               

2000 Green Book   [ Forward] [ Backward] [ Table of Contents ]

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