Adjusted Executive
Appropriation Request Percent
2000-01 2001-02 Change Change
AGENCY SUMMARY
General Fund 282,320,800 295,563,000 13,242,200 4.69%
Special Rev.-Fed. 16,274,700 9,825,000 (6,449,700) -39.63%
Special Rev.-Other 70,836,400 77,582,000 6,745,600 9.52%
Fiduciary 7,500 8,000 500 6.67%
Capital Projects Fund 2,700,000 4,500,000 1,800,000 66.67%
Total for AGENCY SUMMARY: 372,139,400 387,478,000 15,338,600 4.12%
STATE OPERATIONS
General Fund 282,320,800 295,563,000 13,242,200 4.69%
Special Rev.-Fed. 16,274,700 9,825,000 (6,449,700) -39.63%
Special Rev.-Other 70,836,400 77,582,000 6,745,600 9.52%
Fiduciary 7,500 8,000 500 6.67%
Total for STATE OPERATIONS:369,439,400 382,978,000 13,538,600 3.66%
Administration
General Fund 9,121,500 9,518,000 396,500 4.35%
Special Rev.-Other 200,000 200,000 0 0.00%
Fiduciary 7,500 8,000 500 6.67%
Total for Program: 9,329,000 9,726,000 397,000 4.26%
Patrol Activities
General Fund 153,279,800 156,163,000 2,883,200 1.88%
Special Rev.-Fed. 9,227,900 2,842,000 (6,385,900) -69.20%
Special Rev.-Other 12,050,900 12,063,000 12,100 0.10%
Total for Program: 174,558,600 171,068,000 (3,490,600) -2.00%
Criminal Investigation Activities
General Fund 74,797,900 74,796,000 (1,900) -0.00%
Special Rev.-Fed. 6,492,300 6,983,000 490,700 7.56%
Special Rev.-Other 6,417,000 6,684,000 267,000 4.16%
Total for Program: 87,707,200 88,463,000 755,800 0.86%
Technical Police Services
General Fund 45,121,600 55,086,000 9,964,400 22.08%
Special Rev.-Fed. 554,500 0 (554,500) -100.00%
Special Rev.-Other 24,382,700 30,894,000 6,511,300 26.70%
Total for Program: 70,058,800 85,980,000 15,921,200 22.73%
Policing the Thruway
Special Rev.-Other 27,785,800 27,741,000 (44,800) -0.16%
Total for Program: 27,785,800 27,741,000 (44,800) -0.16%
CAPITAL PROJECTS
Capital Projects Fund 2,700,000 4,500,000 1,800,000 66.67%
Total for CAPITAL PROJECTS: 2,700,000 4,500,000 1,800,000 66.67%
Maintenance and Improvement of Existing Facilities
Capital Projects Fund 2,700,000 4,500,000 1,800,000 66.67%
Total for Program: 2,700,000 4,500,000 1,800,000 66.67%
ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Current Requested
Program 2000-01 2001-02 Change
Administration 148 148 0
Patrol Activities 2,758 2,771 13
Criminal Investigation
Activities 1,156 1,159 3
Indian Gaming 40 40 0
Technical Police Services 701 747 46
Policing the Thruway 340 340 0
Vehicle Dimension and Weight
Enforcement 34 34 0
Patrol Activities 4 4 0
Total General Fund : 4,509 4,597 88
Total All Other Funds : 672 646 (26)
TOTAL: 5,181 5,243 62
BUDGET HIGHLIGHTS
(Executive Budget: pp. 431-434)
The Division of State Police (DSP) is responsible for ensuring highway safety
and performing special and investigative police services throughout the State.
This agency is contained in the Public Protection and General Government
appropriation bill.
State Operations
The Executive recommends an All Funds appropriation of $382,978,000 which
reflects a year to year increase of $13,538,600. The Executive proposes a
General Fund increase of $13,242,200. This increase reflects costs associated
with 4 new positions.
The increase provides for 5 additional staff to enhance wire-tapping
technology and 11 additional staff to implement the project SWIFT Gun
Interdiction Program. Finally, the funding will support 30 new positions
associated with the implementation of the Gun DNA Program.
Capital Projects
The Executive proposes a Capital Projects appropriation of $4,500,000, which
reflects an increase of $1,800,000. This increase is attributable to costs
associated with retrofitting one of three State helicopters which were
grounded by the Federal Aviation Administration. The helicopter fleet
is used for fighting forest fires, search and rescue missions, and
environmental projects.
Article VII Proposals
The Executive proposes Article VII legislation to make permanent provisions
of Chapter 428 of the Laws of 1999 which allows the Superintendent of the
Division of State Police to authorize local police officers to operate
outside of their jurisdictions when participating in a joint task
force with the Division.