Agency

FY 2002 Operating Budget

FY 2003 Executive Budget Recommendations

Changes from FY 2002 to FY 2003

Above the Line

Below the Line

Total Recommended

Difference

Percent Variance

Funding

Pos.

Funding

Pos.

Funding

Pos.

Funding

Pos.

Funding

Pos.

Funding

Pos.

Management and Finance

$31,601,787

212

$30,282,505

198

$369,540

9

$30,652,045

207

($949,742)

(5)

-3.01%

-2.36%

State Police

$130,654,109

1,574

$136,438,791

1,629

$450,000

0

$136,888,791

1,629

$6,234,682

55

4.77%

3.49%

Motor Vehicles

$48,930,081

786

$50,835,756

780

$0

0

$50,835,756

780

$1,905,675

(6)

3.89%

-0.76%

Legal Affairs

$2,266,031

17

$2,098,554

14

$255,981

0

$2,354,535

14

$88,504

(3)

3.91%

-17.65%

State Fire Marshal

$9,957,406

177

$9,610,989

176

$0

0

$9,610,989

176

($346,417)

(1)

-3.48%

-0.56%

Gaming Control Board

$1,207,819

4

$1,183,651

3

$0

0

$1,183,651

3

($24,168)

(1)

-2.00%

-25%

Liquefied Petroleum Gas Commission

$580,133

10

$588,419

10

$0

0

$588,419

10

$8,286

0

1.43%

0.00%

Highway Safety Commission

$18,999,050

15

$18,931,009

15

$0

0

$18,931,009

15

($68,041)

0

-0.36%

0.00%

TOTAL

$244,196,416

2,795

$249,969,674

2,825

$1,075,521

9

$251,045,195

2,834

$6,848,779

39

2.80%

1.40%

Major Changes in the Department of Public Safety (in millions):

Items Below the Line

g

Associates $450,000 from the Pari-Mutuel Live Racing Facility Gaming Control Fund for enforcement activities for slot machines at race tracks

in the Gaming Enforcement Program in the Office of State Police. It is contingent upon recognition by the Revenue Estimating Conference.

$0.5

g

Associates $369,540 State General Fund for salary funding of 9 information technology positions in the Office of Management and Finance with the renewal of

the suspension of the exemption of the 1% sales tax.

$0.4

g

Associates $225,981 State General Fund for additional administrative hearings for the Legal Program in the Office of Legal Affairs with the renewal of the

suspension of the exemption of the 1% sales tax.

$0.2

Items Above the Line

g

Funds the computer re-engineering project in the Office of Motor Vehicles.

$1.7

g

Provides funding for mobile data communications computer software enhancements and increased maintenance in State Police as recommended

by the Office of Information Technology.

$0.5

g

Adds funding for Terrorism Advisory Committee in State Police.

$0.5

g

Adds Homeland Defense funding and 4 positions in State Police.

$0.2