| 2003 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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Division of State Police (Details) View Summary |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
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| STATE OPERATIONS | |||||
| General Fund | 336,927,000 | 331,142,000 | (5,785,000) | -1.72% | |
| Special Revenue-Federal | 21,338,000 | 18,726,000 | (2,612,000) | -12.24% | |
| Special Revenue-Other | 92,007,000 | 140,208,000 | 48,201,000 | 52.39% | |
| Fiduciary | 8,000 | 8,000 | 0 | 0.00% | |
| Total for STATE OPERATIONS | 450,280,000 | 490,084,000 | 39,804,000 | 8.84% | |
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| State Wide Gaming | |||||
| Special Revenue-Other | 2,700,000 | 0 | (2,700,000) | -100.00% | |
| Total for Program | 2,700,000 | 0 | (2,700,000) | -100.00% | |
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| Administration | |||||
| General Fund | 10,944,000 | 11,474,000 | 530,000 | 4.84% | |
| Special Revenue-Other | 200,000 | 200,000 | 0 | 0.00% | |
| Fiduciary | 8,000 | 8,000 | 0 | 0.00% | |
| Total for Program | 11,152,000 | 11,682,000 | 530,000 | 4.75% | |
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| Technical Police Services | |||||
| General Fund | 60,737,000 | 65,317,000 | 4,580,000 | 7.54% | |
| Special Revenue-Other | 37,899,000 | 35,811,000 | (2,088,000) | -5.51% | |
| Total for Program | 98,636,000 | 101,128,000 | 2,492,000 | 2.53% | |
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| Policing the Thruway | |||||
| Special Revenue-Other | 30,787,000 | 34,800,000 | 4,013,000 | 13.03% | |
| Total for Program | 30,787,000 | 34,800,000 | 4,013,000 | 13.03% | |
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| Criminal Investigation Activities | |||||
| General Fund | 91,431,000 | 96,251,000 | 4,820,000 | 5.27% | |
| Special Revenue-Federal | 6,539,000 | 7,368,000 | 829,000 | 12.68% | |
| Special Revenue-Other | 7,366,000 | 13,283,000 | 5,917,000 | 80.33% | |
| Total for Program | 105,336,000 | 116,902,000 | 11,566,000 | 10.98% | |
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| Patrol Activities | |||||
| General Fund | 173,815,000 | 158,100,000 | (15,715,000) | -9.04% | |
| Special Revenue-Federal | 14,799,000 | 11,358,000 | (3,441,000) | -23.25% | |
| Special Revenue-Other | 13,055,000 | 56,114,000 | 43,059,000 | 329.83% | |
| Total for Program | 201,669,000 | 225,572,000 | 23,903,000 | 11.85% | |
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| CAPITAL PROJECTS | |||||
| Capital Projects Fund | 4,600,000 | 2,800,000 | (1,800,000) | -39.13% | |
| Total for CAPITAL PROJECTS | 4,600,000 | 2,800,000 | (1,800,000) | -39.13% | |
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| Maintenance and Improvement of Existing Facilities | |||||
| Capital Projects Fund | 4,600,000 | 2,800,000 | (1,800,000) | -39.13% | |
| Total for Program | 4,600,000 | 2,800,000 | (1,800,000) | -39.13% | |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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| Program |
Current 2002-03 |
Requested 2003-04 |
Change |
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| Administration | 148 | 148 | 0 |
| Criminal Investigation Activities | 1,217 | 1,217 | 0 |
| Patrol Activities | 2,956 | 3,011 | 55 |
| Policing the Thruway | 340 | 340 | 0 |
| Technical Police Services | 737 | 737 | 0 |
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| General Fund: | 4,774 | 4,781 | 7 |
| All Other Funds: | 624 | 672 | 48 |
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| TOTAL: | 5,398 | 5,453 | 55 |
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