2005 Session

Budget Amendments - SB700 (Member Request)

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Chief Patron: Stolle
Counter-Intelligence and Criminal Interdiction (CCI) Unit

Item 456 #2s

Item 456 #2s

First Year - FY2005 Second Year - FY2006
Public Safety
State Police, Department of FY2005 $0 FY2006 $10,462,331 GF
FY2005 0.00 FY2006 113.00 FTE

Page 413, line 27, strike "$162,236,581" and insert "$172,698,912".

(This amendment provides $10,462,331 and 113 positions the second year from the general fund to expand the Counter-Terrorism and Criminal Interdiction (CCI) Unit. In order to accomplish this objective, the department will transfer all canine, tactical operations, and scuba specialists into one division and replace these specialized positions in the field with 113 new state trooper positions, based on the entry-level salary and benefit cost for a state trooper. The cost for one new state trooper is estimated at $92,587 in FY 2006, which includes training, equipment, and one new state police car. For FY 2007, the recurring cost for the same trooper is estimated at $63,758.)