2002 Yellow Book |
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DIVISION OF STATE POLICE |
Adjusted Executive Appropriation Request Percent 2001-02 2002-03 Change Change AGENCY SUMMARY General Fund 364,102,000 336,927,000 (27,175,000) -7.46% Special Rev.-Fed. 9,525,000 21,338,000 11,813,000 124.02% Special Rev.-Other 81,973,000 82,507,000 534,000 0.65% Fiduciary 8,000 8,000 0 0.00% Capital Projects Fund 2,700,000 4,600,000 1,900,000 70.37% Total for AGENCY SUMMARY: 458,308,000 445,380,000 (12,928,000) -2.82% STATE OPERATIONS General Fund 364,102,000 336,927,000 (27,175,000) -7.46% Special Rev.-Fed. 9,525,000 21,338,000 11,813,000 124.02% Special Rev.-Other 81,973,000 82,507,000 534,000 0.65% Fiduciary 8,000 8,000 0 0.00% Total for STATE OPERATIONS: 455,608,000 440,780,000 (14,828,000) -3.25% Administration General Fund 10,412,271 10,944,000 531,729 5.11% Special Rev.-Other 200,000 200,000 0 0.00% Fiduciary 8,000 8,000 0 0.00% Total for Program: 10,620,271 11,152,000 531,729 5.01% Patrol Activities General Fund 203,122,786 173,815,000 (29,307,786) -14.43% Special Rev.-Fed. 2,842,000 14,799,000 11,957,000 420.72% Special Rev.-Other 12,051,600 13,055,000 1,003,400 8.33% Total for Program: 218,016,386 201,669,000 (16,347,386) -7.50% Criminal Investigation Activities General Fund 97,406,730 91,431,000 (5,975,730) -6.13% Special Rev.-Fed. 6,683,000 6,539,000 (144,000) -2.15% Special Rev.-Other 7,779,540 6,766,000 (1,013,540) -13.03% Total for Program: 111,869,270 104,736,000 (7,133,270) -6.38% Technical Police Services General Fund 53,160,213 60,737,000 7,576,787 14.25% Special Rev.-Other 24,293,700 31,699,000 7,405,300 30.48% Total for Program: 77,453,913 92,436,000 14,982,087 19.34% Policing the Thruway Special Rev.-Other 37,648,160 30,787,000 (6,861,160) -18.22% Total for Program: 37,648,160 30,787,000 (6,861,160) -18.22% CAPITAL PROJECTS Capital Projects Fund 2,700,000 4,600,000 1,900,000 70.37% Total for CAPITAL PROJECTS: 2,700,000 4,600,000 1,900,000 70.37% Maintenance and Improvement of Existing Facilities Capital Projects Fund 2,700,000 4,600,000 1,900,000 70.37% Total for Program: 2,700,000 4,600,000 1,900,000 70.37% ALL FUNDS PERSONNEL BUDGETED FILL LEVELS Current Requested Program 2001-02 2002-03 Change Administration 148 148 0 Patrol Activities 2,806 2,812 6 Criminal Investigation Activities 1,156 1,148 (8) Indian Gaming 40 40 0 Technical Police Services 731 731 0 Policing the Thruway 340 340 0 Vehicle Dimension and Weight Enforcement 34 34 0 Patrol Activities 4 4 0 Total General Fund : 4,581 4,638 57 Total All Other Funds : 678 619 (59) TOTAL: 5,259 5,257 (2) BUDGET HIGHLIGHTS (Executive Budget: pp.385 -388) The Division of State Police (DSP) is responsible for ensuring highway safety and performing special investigative police services throughout the state. This agency is contained in the Public Protection and General Government appropriation bill. The Executive recommends an All Funds appropriation of $445,380,000, a decrease of $12,928,000 or2.8 percent. State Operations The Executive proposes an All Funds State Operations appropriation of $440,780,000, a reduction of $14,828,000, and a General Fund State Operations appropriation of $336,927,000, a decrease of $27,175,000. This decrease is attributable to the elimination of vacant civilian positions, salary adjustments, costs associated with agency operations and non-recurring binding arbitration payments. The Executive proposes three new Federal multi-year grant initiatives. They are as follows: -- School Cop Program, which includes 35 Full-Time Equivalent (FTE) positions, $4,400,000; -- Electronic ticketing program which includes 20 FTE positions, $9,300,000 comprised of: -- Motor Carrier Safety Program, which includes 11 FTE positions, $2,600,000; -- Federal Highway Safety Program which includes 9 FTE positions, $6,700,000; and -- Money laundering program which includes 3 FTE positions, $300,000. Capital Projects The Executive proposes a $4,600,000 Capital appropriation, an increase of $1,900,000 over SFY 2001-02, for the maintenance and improvement of existing facilities fund. These funds are slated to be used for health and safety repairs and general maintenance. Article VII Proposals This legislation would provide for the use of funds collected as a surcharge on cellular telephone service. The legislation would authorize the use of cellular surcharge fees to support Homeland Security Activities and would allow municipalities to institute an additional monthly cellular surcharge of thirty cents. The new locally based cellular surcharge would be used to defray local costs associated with emergency response and implementation and operation of public safety communications networks. The legislation would also clarify the definition of cellular to include most methods of wireless communications. The revenues from the existing surcharge would be available for costs associated with the Statewide Wireless Network, ($86,300,000) and the New York State Emergency Services Revolving Loan Account, ($1,500,000). Currently, there is a Statewide monthly cellular telephone surcharge of seventy cents that is used by the Division of State Police to offset $25,500,000 of its costs associated with emergency response operations. The Executive proposes to sweep $86,300,000 from the State Police Miscellaneous Special Revenue Fund, Seized Assets Account to the Miscellaneous Special Revenue Fund, Statewide Public Safety Communications Account. The Executive proposes to sweep $1,500,000 from the Miscellaneous Special Revenue Fund, Seized Assets Account to the Combined Expendable Trust Fund, New York State Emergency Services Revolving loan account. |
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