HB 1-A

HB 0001 PAGE 140 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
01 OFFICE OF COMMISSIONER
01 OFFICE OF COMMISSIONER

10 PERSONAL SERVICES - PERMANENT	245,999	248,665
11 SALARY OF COMMISSIONER	86,553	86,753
13 SALARY OF ASST COMMISSIONER	78,910	79,110
18 OVERTIME	10,500	10,500
20 CURRENT EXPENSES	20,908	20,908
22 RENTS&LEASES OTHER THAN STATE	2,561	2,561
24 MAINT.OTHER THAN BUILD.& GRNDS	714	714
26 ORGANIZATIONAL DUES	1,165	1,165
28 TRANSFERS TO GENERAL SERVICES D	218,171	214,184
30 EQUIPMENT NEW/REPLACEMENT	2,000	21,160
50 PERSONAL SERVICE-TEMP/APPOINTE	64,459	64,459
60 BENEFITS	139,959	140,940
70 IN-STATE TRAVEL	2,091	2,091
80 OUT-OF STATE TRAVEL	71,200	71,200
91 PROPERTY UPKEEP	235,876	235,876

TOTAL	1,181,066	1,200,286
ESTIMATED SOURCE OF FUNDS FOR
OFFICE OF COMMISSIONER
02 TRS FROM DEPT TRANSPORTATION	1,181,066	1,200,286
TOTAL	1,181,066	1,200,286

02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
01 OFFICE OF COMMISSIONER
02 BUREAU OF HEARINGS

10 PERSONAL SERVICES - PERMANENT	968,734	975,257
18 OVERTIME	7,500	7,500
20 CURRENT EXPENSES	37,598	42,449
22 RENTS&LEASES OTHER THAN STATE	42,880	42,880
26 ORGANIZATIONAL DUES	352	352
28 TRANSFERS TO GENERAL SERVICES D	39,323	39,457
30 EQUIPMENT NEW/REPLACEMENT	11,800	16,600
59 PART-TIME - BENEFITTED	62,527	87,341
60 BENEFITS	332,404	342,431
70 IN-STATE TRAVEL	7,700	13,000

TOTAL	1,510,818	1,567,267
ESTIMATED SOURCE OF FUNDS FOR
BUREAU OF HEARINGS
02 TRS FROM DEPT TRANSPORTATION	928,282	951,977
09 AGENCY INCOME I	582,536	615,290
TOTAL	1,510,818	1,567,267


HB 0001 PAGE 141 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
01 OFFICE OF COMMISSIONER
04 RETIREE'S HEALTH INSURANCE

97 RETIREES HEALTH INSURANCE	1,600,000	1,600,000

TOTAL	1,600,000	1,600,000
ESTIMATED SOURCE OF FUNDS FOR
RETIREE'S HEALTH INSURANCE
01 TRANSFERS FROM OTHER AGENCIES I	192,000	192,000
02 TRS FROM DEPT TRANSPORTATION	1,408,000	1,408,000
TOTAL	1,600,000	1,600,000


TOTAL	4,291,884	4,367,553
ESTIMATED SOURCE OF FUNDS FOR
OFFICE OF COMMISSIONER
OTHER FUNDS	4,291,884	4,367,553
TOTAL	4,291,884	4,367,553


02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
02 DIVISION OF ADMINISTRATION
01 BUSINESS OFFICE

10 PERSONAL SERVICES - PERMANENT	743,181	751,348
12 SALARY OF DIRECTOR OF ADMIN	77,604	77,604
18 OVERTIME	10,519	10,519
20 CURRENT EXPENSES	19,688	19,688
22 RENTS&LEASES OTHER THAN STATE	4,162	4,162
24 MAINT.OTHER THAN BUILD.& GRNDS	310	310
26 ORGANIZATIONAL DUES	1,120	1,120
28 TRANSFERS TO GENERAL SERVICES D	62,215	62,427
30 EQUIPMENT NEW/REPLACEMENT	1,500	1,500
50 PERSONAL SERVICE-TEMP/APPOINTE	12,287	12,287
60 BENEFITS	266,957	269,570
70 IN-STATE TRAVEL	1,550	1,550

TOTAL	1,201,093	1,212,085
ESTIMATED SOURCE OF FUNDS FOR
BUSINESS OFFICE
02 TRS FROM DEPT TRANSPORTATION	1,201,093	1,212,085
TOTAL	1,201,093	1,212,085


HB 0001 PAGE 142 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
02 DIVISION OF ADMINISTRATION
02 EQUIPMENT CONTROL

10 PERSONAL SERVICES - PERMANENT	370,065	372,687
18 OVERTIME	26,823	26,823
20 CURRENT EXPENSES	32,745	32,745
22 RENTS&LEASES OTHER THAN STATE	5,120	5,120
23 HEAT, ELECTRICITY & WATER D	12,460	12,460
24 MAINT.OTHER THAN BUILD.& GRNDS	4,160	4,160
26 ORGANIZATIONAL DUES	1,025	1,025
30 EQUIPMENT NEW/REPLACEMENT	14,600	15,100
50 PERSONAL SERVICE-TEMP/APPOINTE	25,955	25,955
59 PART-TIME - BENEFITTED	20,552	20,552
60 BENEFITS	135,567	136,406
70 IN-STATE TRAVEL	8,325	8,325
90 WAREHOUSE EXPENSES	85,400	20,400

TOTAL	742,797	681,758
ESTIMATED SOURCE OF FUNDS FOR
EQUIPMENT CONTROL
02 TRS FROM DEPT TRANSPORTATION	742,797	681,758
TOTAL	742,797	681,758

02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
02 DIVISION OF ADMINISTRATION
03 INFORMATION SERVICES

10 PERSONAL SERVICES - PERMANENT	1,515,054	1,538,724
12 SALARY OF DIRECTOR OF IT	1	1
18 OVERTIME	26,200	26,200
20 CURRENT EXPENSES	28,322	28,321
22 RENTS&LEASES OTHER THAN STATE	1,175	1,175
24 MAINT.OTHER THAN BUILD.& GRNDS	2,045	2,045
26 ORGANIZATIONAL DUES	2,245	2,245
28 TRANSFERS TO GENERAL SERVICES D	42,647	42,791
30 EQUIPMENT NEW/REPLACEMENT	1,500	1,500
59 PART-TIME - BENEFITTED	77,205	77,205
60 BENEFITS	517,907	525,482
70 IN-STATE TRAVEL	260	260
90 DATA PROCESSING RENT & MAINT	1,738,761	1,729,291
91 MESSAGE SWITCHING	127,300	127,300
93 MICROFICHE COSTS	12,240	12,240
95 MUNI AGENTS & ENCRYPTION	179,700	179,700
96 DATA BASE CONVERSION	386,200	386,200

TOTAL	4,658,762	4,680,680
ESTIMATED SOURCE OF FUNDS FOR
INFORMATION SERVICES
02 TRS FROM DEPT TRANSPORTATION	4,646,522	4,668,440

HB 0001 PAGE 143 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN	(CONT.)
15 DEPARTMENT OF SAFETY	(CONT.)
02 DIVISION OF ADMINISTRATION	(CONT.)
03 INFORMATION SERVICES	(CONT.)

09 AGENCY INCOME I	12,240	12,240
TOTAL	4,658,762	4,680,680

02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
02 DIVISION OF ADMINISTRATION
04 ROAD TOLL AUDIT

10 PERSONAL SERVICES - PERMANENT	364,263	367,513
18 OVERTIME	5,000	5,000
20 CURRENT EXPENSES	6,249	6,249
22 RENTS&LEASES OTHER THAN STATE	105	105
24 MAINT.OTHER THAN BUILD.& GRNDS	105	105
28 TRANSFERS TO GENERAL SERVICES D	32,906	33,018
30 EQUIPMENT NEW/REPLACEMENT	10,300	10,300
60 BENEFITS	118,164	119,204
70 IN-STATE TRAVEL	9,365	9,365

TOTAL	546,457	550,859
ESTIMATED SOURCE OF FUNDS FOR
ROAD TOLL AUDIT
02 TRS FROM DEPT TRANSPORTATION	546,457	550,859
TOTAL	546,457	550,859

02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
02 DIVISION OF ADMINISTRATION
05 GAMING AUDIT SECTION

10 PERSONAL SERVICES - PERMANENT	28,587	28,587
18 OVERTIME	1,600	1,600
20 CURRENT EXPENSES	833	833
60 BENEFITS	9,660	9,660
70 IN-STATE TRAVEL	2,080	2,080

TOTAL	42,760	42,760
ESTIMATED SOURCE OF FUNDS FOR
GAMING AUDIT SECTION
01 TRANSFERS FROM OTHER AGENCIES I	42,760	42,760
TOTAL	42,760	42,760


HB 0001 PAGE 144 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
02 DIVISION OF ADMINISTRATION
06 ROAD TOLL ADMINISTRATION

10 PERSONAL SERVICES - PERMANENT	321,744	324,814
18 OVERTIME	2,500	2,500
20 CURRENT EXPENSES	67,626	67,126
22 RENTS&LEASES OTHER THAN STATE	3,120	3,120
24 MAINT.OTHER THAN BUILD.& GRNDS	7,285	7,285
28 TRANSFERS TO GENERAL SERVICES D	31,218	31,324
30 EQUIPMENT NEW/REPLACEMENT	1	1
60 BENEFITS	103,758	104,740
70 IN-STATE TRAVEL	105	105
91 TRUCK VALIDATION STICKERS	33,295	6,295

TOTAL	570,652	547,310
ESTIMATED SOURCE OF FUNDS FOR
ROAD TOLL ADMINISTRATION
02 TRS FROM DEPT TRANSPORTATION	570,652	547,310
TOTAL	570,652	547,310

02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
02 DIVISION OF ADMINISTRATION
07 PETROLEUM POLLUTION

10 PERSONAL SERVICES - PERMANENT	102,699	102,699
18 OVERTIME	500	500
20 CURRENT EXPENSES	1,651	1,651
30 EQUIPMENT NEW/REPLACEMENT		15,100
60 BENEFITS	33,024	33,024
70 IN-STATE TRAVEL	4,160	4,160

TOTAL	142,034	157,134
ESTIMATED SOURCE OF FUNDS FOR
PETROLEUM POLLUTION
01 TRANSFERS FROM OTHER AGENCIES I	142,034	157,134
TOTAL	142,034	157,134

02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
02 DIVISION OF ADMINISTRATION
08 CENTRAL MAINTENANCE

10 PERSONAL SERVICES - PERMANENT	88,052	89,052
18 OVERTIME	1,075	1,075
20 CURRENT EXPENSES	11,445	11,445
22 RENTS&LEASES OTHER THAN STATE	315	315
23 HEAT, ELECTRICITY & WATER D	210	210
30 EQUIPMENT NEW/REPLACEMENT	19,800

HB 0001 PAGE 145 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN	(CONT.)
15 DEPARTMENT OF SAFETY	(CONT.)
02 DIVISION OF ADMINISTRATION	(CONT.)
08 CENTRAL MAINTENANCE	(CONT.)

48 CONTRACTUAL MAINT.-BUILD&GRNDS	15,000	15,000
50 PERSONAL SERVICE-TEMP/APPOINTE	5,000	5,000
60 BENEFITS	28,904	29,224
70 IN-STATE TRAVEL	1,250	1,250

TOTAL	171,051	152,571
ESTIMATED SOURCE OF FUNDS FOR
CENTRAL MAINTENANCE
02 TRS FROM DEPT TRANSPORTATION	171,051	152,571
TOTAL	171,051	152,571


TOTAL	8,075,606	8,025,157
ESTIMATED SOURCE OF FUNDS FOR
DIVISION OF ADMINISTRATION
OTHER FUNDS	8,075,606	8,025,157
TOTAL	8,075,606	8,025,157


02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
03 DIVISION OF MOTOR VEHICLE
01 DRIVER LICENSING

10 PERSONAL SERVICES - PERMANENT	1,161,454	1,186,085
18 OVERTIME	27,000	27,000
20 CURRENT EXPENSES	248,169	248,169
22 RENTS&LEASES OTHER THAN STATE	70,794	70,794
23 HEAT, ELECTRICITY & WATER D	9,400	9,400
24 MAINT.OTHER THAN BUILD.& GRNDS	315	315
26 ORGANIZATIONAL DUES	1,530	1,530
28 TRANSFERS TO GENERAL SERVICES D	61,724	61,893
30 EQUIPMENT NEW/REPLACEMENT	60,400	62,400
50 PERSONAL SERVICE-TEMP/APPOINTE	11,518	11,518
59 PART-TIME - BENEFITTED	89,468	93,288
60 BENEFITS	409,817	418,920
70 IN-STATE TRAVEL	26,430	26,430
90 ON-LINE IMAGING	671,972	705,570

TOTAL	2,849,991	2,923,312
ESTIMATED SOURCE OF FUNDS FOR
DRIVER LICENSING
02 TRS FROM DEPT TRANSPORTATION	2,849,991	2,923,312
TOTAL	2,849,991	2,923,312


HB 0001 PAGE 146 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
03 DIVISION OF MOTOR VEHICLE
02 MOTOR VEHICLE REGISTRATION

10 PERSONAL SERVICES - PERMANENT	1,477,220	1,496,982
18 OVERTIME	80,000	80,000
20 CURRENT EXPENSES	77,108	77,109
22 RENTS&LEASES OTHER THAN STATE	50,025	50,025
23 HEAT, ELECTRICITY & WATER D	24,330	24,330
24 MAINT.OTHER THAN BUILD.& GRNDS	2,030	2,030
26 ORGANIZATIONAL DUES	1,500	1,500
28 TRANSFERS TO GENERAL SERVICES D	75,539	75,755
30 EQUIPMENT NEW/REPLACEMENT	1,500	1,500
50 PERSONAL SERVICE-TEMP/APPOINTE	158,421	158,421
60 BENEFITS	510,429	516,753
70 IN-STATE TRAVEL	12,485	12,485
90 DECALS, POSTAGE, & ENVELOPES	557,250	557,250
91 TEMPORARY PLATES- STATE PRISON	56,100	56,100

TOTAL	3,083,937	3,110,240
ESTIMATED SOURCE OF FUNDS FOR
MOTOR VEHICLE REGISTRATION
02 TRS FROM DEPT TRANSPORTATION	3,083,937	3,110,240
TOTAL	3,083,937	3,110,240

02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
03 DIVISION OF MOTOR VEHICLE
03 CERTIFICATE OF TITLE

10 PERSONAL SERVICES - PERMANENT	521,329	528,804
18 OVERTIME	3,200	3,200
20 CURRENT EXPENSES	128,096	128,097
26 ORGANIZATIONAL DUES	710	710
28 TRANSFERS TO GENERAL SERVICES D	31,112	31,218
30 EQUIPMENT NEW/REPLACEMENT	2,500	1,500
50 PERSONAL SERVICE-TEMP/APPOINTE	13,806	13,806
59 PART-TIME - BENEFITTED	68,000	68,000
60 BENEFITS	190,665	193,057
70 IN-STATE TRAVEL	260	260

TOTAL	959,678	968,652
ESTIMATED SOURCE OF FUNDS FOR
CERTIFICATE OF TITLE
02 TRS FROM DEPT TRANSPORTATION	959,678	968,652
TOTAL	959,678	968,652


HB 0001 PAGE 147 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
03 DIVISION OF MOTOR VEHICLE
04 FINANCIAL RESPONSIBILITY

10 PERSONAL SERVICES - PERMANENT	934,484	955,060
18 OVERTIME	14,400	14,400
20 CURRENT EXPENSES	102,437	102,436
22 RENTS&LEASES OTHER THAN STATE	4,575	4,575
24 MAINT.OTHER THAN BUILD.& GRNDS	3,750	3,750
26 ORGANIZATIONAL DUES	775	77
28 TRANSFERS TO GENERAL SERVICES D	44,335	44,485
30 EQUIPMENT NEW/REPLACEMENT	2,500	1,500
50 PERSONAL SERVICE-TEMP/APPOINTE	28,439	28,439
59 PART-TIME - BENEFITTED	43,056	44,734
60 BENEFITS	319,597	326,718
70 IN-STATE TRAVEL	205	205

TOTAL	1,498,553	1,526,379
ESTIMATED SOURCE OF FUNDS FOR
FINANCIAL RESPONSIBILITY
02 TRS FROM DEPT TRANSPORTATION	1,498,553	1,526,379
TOTAL	1,498,553	1,526,379

02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
03 DIVISION OF MOTOR VEHICLE
05 ADMIN.-DIV. OF MOTOR VEHICLE

10 PERSONAL SERVICES - PERMANENT	164,057	166,226
11 SALARY OF DIRECTOR	77,604	77,604
12 SALARY OF DEPUTY DIRECTOR	52,539	55,282
18 OVERTIME	500	500
20 CURRENT EXPENSES	8,441	8,440
22 RENTS&LEASES OTHER THAN STATE	2,290	2,290
24 MAINT.OTHER THAN BUILD.& GRNDS	155	155
26 ORGANIZATIONAL DUES	820	820
28 TRANSFERS TO GENERAL SERVICES D	14,743	14,793
30 EQUIPMENT NEW/REPLACEMENT	11,300	11,700
60 BENEFITS	94,303	95,875
70 IN-STATE TRAVEL	1,040	1,040

TOTAL	427,792	434,725
ESTIMATED SOURCE OF FUNDS FOR
ADMIN.-DIV. OF MOTOR VEHICLE
02 TRS FROM DEPT TRANSPORTATION	427,792	434,725
TOTAL	427,792	434,725


HB 0001 PAGE 148 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
03 DIVISION OF MOTOR VEHICLE
06 DRIVER & SAFETY EDUCATION

10 PERSONAL SERVICES - PERMANENT	54,466	55,889
18 OVERTIME	7,500	7,500
20 CURRENT EXPENSES	113,936	65,281
26 ORGANIZATIONAL DUES	305	305
28 TRANSFERS TO GENERAL SERVICES D	9,369	9,401
49 TRANSFRS TO OTHER STATE AGENCS D	133,882	132,144
50 PERSONAL SERVICE-TEMP/APPOINTE	3,079	3,079
60 BENEFITS	20,065	20,520
70 IN-STATE TRAVEL	1,425	1,425
90 DRIVERS ASSISTANCE	1,962,150	2,020,950
91 RETIREE'S HEALTH INSURANCE	16,320	16,320

TOTAL	2,322,497	2,332,814
ESTIMATED SOURCE OF FUNDS FOR
DRIVER & SAFETY EDUCATION
09 AGENCY INCOME I	2,322,497	2,332,814
TOTAL	2,322,497	2,332,814

02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
03 DIVISION OF MOTOR VEHICLE
07 INTERNAT'L REGISTRAT'N PROGRAM

10 PERSONAL SERVICES - PERMANENT	68,863	69,773
18 OVERTIME	2,100	2,100
20 CURRENT EXPENSES	41,098	41,098
22 RENTS&LEASES OTHER THAN STATE	1,040	1,040
26 ORGANIZATIONAL DUES	520	520
28 TRANSFERS TO GENERAL SERVICES D	8,397	8,425
30 EQUIPMENT NEW/REPLACEMENT	1,500	1,500
50 PERSONAL SERVICE-TEMP/APPOINTE	3,581	3,581
60 BENEFITS	22,982	23,273
70 IN-STATE TRAVEL	610	610
90 VISTA CHARGES	122,200	122,200

TOTAL	272,891	274,120
ESTIMATED SOURCE OF FUNDS FOR
INTERNAT'L REGISTRAT'N PROGRAM
02 TRS FROM DEPT TRANSPORTATION	272,891	274,120
TOTAL	272,891	274,120


HB 0001 PAGE 149 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
03 DIVISION OF MOTOR VEHICLE
08 COPY CENTER

10 PERSONAL SERVICES - PERMANENT	69,086	69,086
20 CURRENT EXPENSES	40,325	40,325
24 MAINT.OTHER THAN BUILD.& GRNDS	34,000	34,000
28 TRANSFERS TO GENERAL SERVICES D	12,197	12,239
60 BENEFITS	22,108	22,108

TOTAL	177,716	177,758
ESTIMATED SOURCE OF FUNDS FOR
COPY CENTER
02 TRS FROM DEPT TRANSPORTATION	177,716	177,758
TOTAL	177,716	177,758

02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
03 DIVISION OF MOTOR VEHICLE
09 ARBITRATION BOARD

10 PERSONAL SERVICES - PERMANENT	28,587	28,787
20 CURRENT EXPENSES	5,817	5,817
26 ORGANIZATIONAL DUES	305	305
50 PERSONAL SERVICE-TEMP/APPOINTE	8,284	8,284
60 BENEFITS	9,782	9,846
70 IN-STATE TRAVEL	5,100	5,100

TOTAL	57,875	58,139
ESTIMATED SOURCE OF FUNDS FOR
ARBITRATION BOARD
03 REVOLVING FUNDS I	57,875	58,139
TOTAL	57,875	58,139

02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
03 DIVISION OF MOTOR VEHICLE
10 MOTORCYCLE RIDER EDUC PROG

10 PERSONAL SERVICES - PERMANENT	54,137	54,137
18 OVERTIME	2,600	2,600
20 CURRENT EXPENSES	70,476	70,476
22 RENTS&LEASES OTHER THAN STATE	70,685	70,685
26 ORGANIZATIONAL DUES	255	255
28 TRANSFERS TO GENERAL SERVICES D	1,768	1,774
50 PERSONAL SERVICE-TEMP/APPOINTE	143,578	143,578
60 BENEFITS	29,140	29,140

TOTAL	372,639	372,645
ESTIMATED SOURCE OF FUNDS FOR
MOTORCYCLE RIDER EDUC PROG

HB 0001 PAGE 150 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN	(CONT.)
15 DEPARTMENT OF SAFETY	(CONT.)
03 DIVISION OF MOTOR VEHICLE	(CONT.)
10 MOTORCYCLE RIDER EDUC PROG	(CONT.)

09 AGENCY INCOME I	372,639	372,645
TOTAL	372,639	372,645

02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
03 DIVISION OF MOTOR VEHICLE
11 ENHANCED EMISSIONS - ADMIN

10 PERSONAL SERVICES - PERMANENT	54,932	54,932
20 CURRENT EXPENSES	49,471	49,471
28 TRANSFERS TO GENERAL SERVICES D	12,869	12,913
30 EQUIPMENT NEW/REPLACEMENT	1	1
60 BENEFITS	17,578	17,578
70 IN-STATE TRAVEL	2,040	2,040
80 OUT-OF STATE TRAVEL	3,110	3,110
90 DATA BASE	3,060	3,060

TOTAL	143,061	143,105
ESTIMATED SOURCE OF FUNDS FOR
ENHANCED EMISSIONS - ADMIN
02 TRS FROM DEPT TRANSPORTATION	143,061	143,105
TOTAL	143,061	143,105

02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
03 DIVISION OF MOTOR VEHICLE
12 MOTOR VEHICLE INSPECTORS

10 PERSONAL SERVICES-PERM. CLASSI	329,452	339,602
18 OVERTIME	10,000	10,000
20 CURRENT EXPENSES	24,779	24,780
30 EQUIPMENT NEW/REPLACEMENT	1	30,200
60 BENEFITS	108,625	111,873
70 IN-STATE TRAVEL	16,000	16,000

TOTAL	488,857	532,455
ESTIMATED SOURCE OF FUNDS FOR
MOTOR VEHICLE INSPECTORS
02 TRS FROM DEPT TRANSPORTATION	488,857	532,455
TOTAL	488,857	532,455


TOTAL	12,655,487	12,854,344
ESTIMATED SOURCE OF FUNDS FOR
DIVISION OF MOTOR VEHICLE
OTHER FUNDS	12,655,487	12,854,344

HB 0001 PAGE 151 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN	(CONT.)
15 DEPARTMENT OF SAFETY	(CONT.)
03 DIVISION OF MOTOR VEHICLE	(CONT.)
	(CONT.)

TOTAL	12,655,487	12,854,344


02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
04 DIVISION OF STATE POLICE
01 COMMUNICATIONS SECTION

10 PERSONAL SERVICES - PERMANENT	669,021	674,063
18 OVERTIME	68,889	68,889
19 HOLIDAY PAY	3,000	3,000
20 CURRENT EXPENSES	346,999	347,000
22 RENTS&LEASES OTHER THAN STATE	27,335	27,335
23 HEAT, ELECTRICITY & WATER D	46,820	46,820
24 MAINT.OTHER THAN BUILD.& GRNDS	2,040	2,040
26 ORGANIZATIONAL DUES	410	410
28 TRANSFERS TO GENERAL SERVICES D	33,331	33,444
30 EQUIPMENT NEW/REPLACEMENT	145,000	145,000
50 PERSONAL SERVICE-TEMP/APPOINTE	57,852	57,852
59 PART-TIME - BENEFITTED	55,483	55,483
60 BENEFITS	259,272	260,885
70 IN-STATE TRAVEL	15,465	15,465
90 RADIO PARTS	15,300	15,300
93 N.L.E.T.S.	30,600	30,600

TOTAL	1,776,817	1,783,586
ESTIMATED SOURCE OF FUNDS FOR
COMMUNICATIONS SECTION
02 TRS FROM DEPT TRANSPORTATION	1,776,817	1,783,586
TOTAL	1,776,817	1,783,586




HIGHWAY FUND REIMBURSED. ACTUAL COSTS SHALL
BE CHARGED TO THE HIGHWAY FUND FOR SERVICES
PERFORMED FOR ALL STATE DEPARTMENTS, AGEN-
CIES, COUNTIES, CITIES AND TOWNS, EXCLUDING
ONLY EQUIPMENT FROM SUCH STATE DEPARTMENTS,
AGENCIES, COUNTIES, CITIES AND TOWNS SUPPORTED
BY THE HIGHWAY FUND. SUCH CHARGES SHALL BE
SUFFICIENTLY HIGH TO DEFRAY ALL COSTS INVOLVED
INCLUDING LABOR OVERHEAD AND PARTS AT REPLACE-
MENT COST SO THAT THERE IS NO EXPENSE TO THE
HIGHWAY FUND.


HB 0001 PAGE 152 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
04 DIVISION OF STATE POLICE
02 DETECTIVE BUREAU

10 PERSONAL SERVICES - PERMANENT	2,850,865	2,877,100
18 OVERTIME	156,700	156,700
19 HOLIDAY PAY	90,900	90,900
20 CURRENT EXPENSES	84,999	84,999
22 RENTS&LEASES OTHER THAN STATE	9,180	9,180
24 MAINT.OTHER THAN BUILD.& GRNDS	2,040	2,040
26 ORGANIZATIONAL DUES	1,175	1,175
28 TRANSFERS TO GENERAL SERVICES D	96,359	96,686
30 EQUIPMENT NEW/REPLACEMENT	81,200	86,200
50 PERSONAL SERVICE-TEMP/APPOINTE	45,000	45,000
59 PART-TIME - BENEFITTED	145,873	145,873
60 BENEFITS	1,041,631	1,050,026
70 IN-STATE TRAVEL	61,200	61,200
90 LAB SUPPLIES	78,000	78,000
91 STATE POLICE EVIDENCE ACCOUNT	45,000	45,000
93 FBI FINGERPRINT FEES	5,100	5,100

TOTAL	4,795,222	4,835,179
ESTIMATED SOURCE OF FUNDS FOR
DETECTIVE BUREAU
02 TRS FROM DEPT TRANSPORTATION	3,352,946	3,380,916
09 AGENCY INCOME I	5,100	5,100
GENERAL FUND	1,437,176	1,449,163
TOTAL	4,795,222	4,835,179

02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
04 DIVISION OF STATE POLICE
03 TRAFFIC BUREAU

10 PERSONAL SERVICES - PERMANENT	11,019,772	11,155,698
11 SALARY OF DIRECTOR	77,404	77,404
18 OVERTIME	500,000	500,000
19 HOLIDAY PAY	444,500	444,500
20 CURRENT EXPENSES	425,003	425,004
22 RENTS&LEASES OTHER THAN STATE	45,900	45,900
23 HEAT, ELECTRICITY & WATER D	18,360	18,360
24 MAINT.OTHER THAN BUILD.& GRNDS	7,345	7,345
26 ORGANIZATIONAL DUES	2,020	2,020
28 TRANSFERS TO GENERAL SERVICES D	55,648	55,837
30 EQUIPMENT NEW/REPLACEMENT	1,445,000	1,445,000
50 PERSONAL SERVICE-TEMP/APPOINTE	75,000	75,000
60 BENEFITS	3,859,074	3,902,570
70 IN-STATE TRAVEL	825,000	825,000
90 AMMUNITION	57,000	57,000
92 TRAINING DOGS	15,300	15,300
94 VIDEO AND RECORDING TAPE	3,060	3,060

HB 0001 PAGE 153 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN	(CONT.)
15 DEPARTMENT OF SAFETY	(CONT.)
04 DIVISION OF STATE POLICE	(CONT.)
03 TRAFFIC BUREAU	(CONT.)

95 IN-SERVICE TRAINING	40,000	40,000

TOTAL	18,915,386	19,094,998
ESTIMATED SOURCE OF FUNDS FOR
TRAFFIC BUREAU
01 TRANSFERS FROM OTHER AGENCIES I	3,593,923	3,628,050
02 TRS FROM DEPT TRANSPORTATION	15,321,463	15,466,948
TOTAL	18,915,386	19,094,998

02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
04 DIVISION OF STATE POLICE
04 AUXILIARY POLICE

20 CURRENT EXPENSES	2,025	2,025
50 PERSONAL SERVICE-TEMP/APPOINTE	24,221	24,221
60 BENEFITS	1,853	1,853

TOTAL	28,099	28,099
ESTIMATED SOURCE OF FUNDS FOR
AUXILIARY POLICE
01 TRANSFERS FROM OTHER AGENCIES I	5,339	5,339
02 TRS FROM DEPT TRANSPORTATION	22,760	22,760
TOTAL	28,099	28,099

02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
04 DIVISION OF STATE POLICE
05 AIRCRAFT TRAFFIC SURVEILLANCE

20 CURRENT EXPENSES	85,000	85,000

TOTAL	85,000	85,000
ESTIMATED SOURCE OF FUNDS FOR
AIRCRAFT TRAFFIC SURVEILLANCE
01 TRANSFERS FROM OTHER AGENCIES I	16,150	16,150
02 TRS FROM DEPT TRANSPORTATION	68,850	68,850
TOTAL	85,000	85,000


HB 0001 PAGE 154 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
04 DIVISION OF STATE POLICE
06 DWI ENFORCEMENT UNIT

10 PERSONAL SERVICES - PERMANENT	211,841	216,612
20 CURRENT EXPENSES	19,510	19,510
30 EQUIPMENT NEW/REPLACEMENT	27,000	27,000
60 BENEFITS	67,789	69,316
70 IN-STATE TRAVEL	29,910	29,910

TOTAL	356,050	362,348
ESTIMATED SOURCE OF FUNDS FOR
DWI ENFORCEMENT UNIT
02 TRS FROM DEPT TRANSPORTATION	356,050	362,348
TOTAL	356,050	362,348

02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
04 DIVISION OF STATE POLICE
07 STATE POLICE INTERSTATE

10 PERSONAL SERVICES - PERMANENT	344,506	347,941
20 CURRENT EXPENSES	24,970	24,971
30 EQUIPMENT NEW/REPLACEMENT	108,000	108,000
60 BENEFITS	110,242	111,341
70 IN-STATE TRAVEL	10,400	10,400

TOTAL	598,118	602,653
ESTIMATED SOURCE OF FUNDS FOR
STATE POLICE INTERSTATE
02 TRS FROM DEPT TRANSPORTATION	598,118	602,653
TOTAL	598,118	602,653

02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
04 DIVISION OF STATE POLICE
08 HAMPTON BEACH DETAIL

18 OVERTIME	49,900	49,900
60 BENEFITS	15,968	15,968

TOTAL	65,868	65,868
ESTIMATED SOURCE OF FUNDS FOR
HAMPTON BEACH DETAIL
02 TRS FROM DEPT TRANSPORTATION	65,868	65,868
TOTAL	65,868	65,868


HB 0001 PAGE 155 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
04 DIVISION OF STATE POLICE
09 INTRASTATE MISDEAMEANOR

10 PERSONAL SERVICES - PERMANENT	24,439	24,639
60 BENEFITS	7,821	7,885

TOTAL	32,260	32,524
ESTIMATED SOURCE OF FUNDS FOR
INTRASTATE MISDEAMEANOR
02 TRS FROM DEPT TRANSPORTATION	32,260	32,524
TOTAL	32,260	32,524

02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
04 DIVISION OF STATE POLICE
10 OUTSIDE DETAILS

20 CURRENT EXPENSES	95,219	95,219
50 PERSONAL SERVICE-TEMP/APPOINTE	5,633	5,633
59 PART-TIME - BENEFITTED	21,453	21,453
60 BENEFITS	7,296	7,296
70 IN-STATE TRAVEL	122,195	122,195
90 OUTSIDE DETAILS *	1,151,960	1,151,960
91 COMMUNICATIONS - LOCAL **	450,000	450,000


*
COLLECTIONS RECEIVED FROM LOCAL COMMUNITIES OR
CONTRACTORS FOR SERVICES PROVIDED SHALL BE
CONTINUALLY APPROPRIATED FOR USE IN THIS CLASS.

**
COLLECTIONS RECEIVED FROM LOCAL COMMUNITIES OR
CONTRACTORS FOR SERVICES PROVIDED SHALL BE
CONTINUALLY APPROPRIATED FOR USE IN THIS CLASS.

TOTAL	1,853,756	1,853,756
ESTIMATED SOURCE OF FUNDS FOR
OUTSIDE DETAILS
01 TRANSFERS FROM OTHER AGENCIES I	5,100	5,100
05 PRIVATE LOCAL FUNDS I	1,848,656	1,848,656
TOTAL	1,853,756	1,853,756


HB 0001 PAGE 156 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
04 DIVISION OF STATE POLICE
11 STATE POLICE WITNESS FEES

18 OVERTIME	169,000	169,000
60 BENEFITS	54,080	54,080

TOTAL	223,080	223,080
ESTIMATED SOURCE OF FUNDS FOR
STATE POLICE WITNESS FEES
01 TRANSFERS FROM OTHER AGENCIES I	37,924	37,924
02 TRS FROM DEPT TRANSPORTATION	178,464	178,464
GENERAL FUND	6,692	6,692
TOTAL	223,080	223,080

02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
04 DIVISION OF STATE POLICE
12 INSTANT RECORD CHECK

10 PERSONAL SERVICES - PERMANENT	60,690	63,107
20 CURRENT EXPENSES	155	155
60 BENEFITS	19,421	20,194

TOTAL	80,266	83,456
ESTIMATED SOURCE OF FUNDS FOR
INSTANT RECORD CHECK
GENERAL FUND	80,266	83,456
TOTAL	80,266	83,456

02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
04 DIVISION OF STATE POLICE
13 BUREAU OF ENFORCEMENT

10 PERSONAL SERVICES - PERMANENT	2,040,012	2,058,786
18 OVERTIME	40,000	40,000
19 HOLIDAY PAY	136,000	136,000
20 CURRENT EXPENSES	54,110	54,110
22 RENTS&LEASES OTHER THAN STATE	2,855	2,855
24 MAINT.OTHER THAN BUILD.& GRNDS	8,260	8,260
26 ORGANIZATIONAL DUES	460	460
28 TRANSFERS TO GENERAL SERVICES D	37,202	37,328
30 EQUIPMENT NEW/REPLACEMENT	216,000	216,000
50 PERSONAL SERVICE-TEMP/APPOINTE	3,000	3,000
60 BENEFITS	709,354	715,362
70 IN-STATE TRAVEL	92,125	92,125

TOTAL	3,339,378	3,364,286
ESTIMATED SOURCE OF FUNDS FOR
BUREAU OF ENFORCEMENT

HB 0001 PAGE 157 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN	(CONT.)
15 DEPARTMENT OF SAFETY	(CONT.)
04 DIVISION OF STATE POLICE	(CONT.)
13 BUREAU OF ENFORCEMENT	(CONT.)

02 TRS FROM DEPT TRANSPORTATION	3,339,378	3,364,286
TOTAL	3,339,378	3,364,286

02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
04 DIVISION OF STATE POLICE
14 HIGHWAY ENFORCEMENT - FEDERAL

10 PERSONAL SERVICES - PERMENANT	277,767	282,546
20 CURRENT EXPENSES	18,150	18,149
26 ORGANIZATIONAL DUES	3,750	3,750
40 INDIRECT COSTS E	40,184	40,184
41 AUDIT FUND SET ASIDE D	371	376
60 BENEFITS	88,885	90,415
70 IN-STATE TRAVEL	24,225	24,225

TOTAL	453,332	459,645
ESTIMATED SOURCE OF FUNDS FOR
HIGHWAY ENFORCEMENT - FEDERAL
00 FEDERAL FUNDS	370,775	375,826
02 TRS FROM DEPT TRANSPORTATION	82,557	83,819
TOTAL	453,332	459,645

02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
04 DIVISION OF STATE POLICE
15 GAMING ENFORCEMENT

10 PERSONAL SERVICES - PERMANENT	166,861	169,691
18 OVERTIME	3,100	3,100
20 CURRENT EXPENSES	6,476	6,477
28 TRANSFERS TO GENERAL SERVICES D	13,002	13,046
30 EQUIPMENT NEW/REPLACEMENT	42,116	38,336
60 BENEFITS	54,388	55,293
70 IN-STATE TRAVEL	6,630	6,630
96 RETIREE'S HEALTH INSURANCE	5,100	5,100

TOTAL	297,673	297,673
ESTIMATED SOURCE OF FUNDS FOR
GAMING ENFORCEMENT
01 TRANSFERS FROM OTHER AGENCIES I	297,673	297,673
TOTAL	297,673	297,673


TOTAL	32,900,305	33,172,151
ESTIMATED SOURCE OF FUNDS FOR
DIVISION OF STATE POLICE

HB 0001 PAGE 158 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN	(CONT.)
15 DEPARTMENT OF SAFETY	(CONT.)
04 DIVISION OF STATE POLICE	(CONT.)
	(CONT.)

FEDERAL FUNDS	370,775	375,826
GENERAL FUND	1,524,134	1,539,311
OTHER FUNDS	31,005,396	31,257,014
TOTAL	32,900,305	33,172,151


02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
05 DIVISION OF SAFETY SERVICES
01 WATERCRAFT SAFETY

10 PERSONAL SERVICES - PERMANENT	292,577	296,797
11 SALARY OF DIRECTOR	64,036	64,236
18 OVERTIME	21,500	21,500
20 CURRENT EXPENSES	169,205	169,206
22 RENTS&LEASES OTHER THAN STATE	8,000	8,000
23 HEAT, ELECTRICITY & WATER D	12,000	12,000
24 MAINT.OTHER THAN BUILD.& GRNDS	13,000	13,000
26 ORGANIZATIONAL DUES	200	200
30 EQUIPMENT NEW/REPLACEMENT	27,000	27,600
50 PERSONAL SERVICE-TEMP/APPOINTE	640,700	686,710
59 PART-TIME - BENEFITTED	29,000	29,000
60 BENEFITS	179,291	184,224
70 IN-STATE TRAVEL	50,000	50,000
91 BOAT REPLACEMENTS	217,000	217,000
93 MOORING ENFORCEMENT	60,000	60,000

TOTAL	1,783,509	1,839,473
ESTIMATED SOURCE OF FUNDS FOR
WATERCRAFT SAFETY
03 REVOLVING FUNDS I	1,783,509	1,839,473
TOTAL	1,783,509	1,839,473

02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
05 DIVISION OF SAFETY SERVICES
02 AERIAL LIFT SAFETY

10 PERSONAL SERVICES - PERMANENT	41,914	41,914
18 OVERTIME	5,400	5,400
20 CURRENT EXPENSES	4,000	4,000
30 EQUIPMENT NEW/REPLACEMENT	3,000	30,600
50 PERSONAL SERVICE-TEMP/APPOINTE	10,519	10,519
60 BENEFITS	15,945	15,945
70 IN-STATE TRAVEL	4,000	4,000
95 REGULATION-CARNIVAL EQUIPM'T	5,028	5,028

HB 0001 PAGE 159 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN	(CONT.)
15 DEPARTMENT OF SAFETY	(CONT.)
05 DIVISION OF SAFETY SERVICES	(CONT.)
02 AERIAL LIFT SAFETY	(CONT.)


TOTAL	89,806	117,406
ESTIMATED SOURCE OF FUNDS FOR
AERIAL LIFT SAFETY
09 AGENCY INCOME I	18,500	18,500
GENERAL FUND	71,306	98,906
TOTAL	89,806	117,406

02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
05 DIVISION OF SAFETY SERVICES
03 RECREATIONAL BOAT SAFETY GRANT

10 PERSONAL SERVICES - PERMANENT	27,456	28,587
20 CURRENT EXPENSES	120,253	120,253
30 EQUIPMENT NEW/REPLACEMENT	171,000	155,000
40 INDIRECT COSTS E	136,479	136,479
41 AUDIT FUND SET ASIDE D	741	744
50 PERSONAL SERVICE-TEMP/APPOINTE	95,103	95,103
59 PART-TIME - BENEFITTED	117,800	117,800
60 BENEFITS	53,757	54,119
70 IN-STATE TRAVEL	47,436	47,436
90 IN-SERVICE TRAINING	9,257	9,257
91 WATERCRAFT ENFORCEMENT	16,781	16,781

TOTAL	796,063	781,559
ESTIMATED SOURCE OF FUNDS FOR
RECREATIONAL BOAT SAFETY GRANT
00 FEDERAL FUNDS	796,063	781,559
TOTAL	796,063	781,559


TOTAL	2,669,378	2,738,438
ESTIMATED SOURCE OF FUNDS FOR
DIVISION OF SAFETY SERVICES
FEDERAL FUNDS	796,063	781,559
GENERAL FUND	71,306	98,906
OTHER FUNDS	1,802,009	1,857,973
TOTAL	2,669,378	2,738,438



HB 0001 PAGE 160 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
06 DIVISION OF FIRE SAFETY
01 BUREAU OF FIRE SAFETY

10 PERSONAL SERVICES - PERMANENT	452,042	453,805
11 SALARY OF FIRE MARSHALL	64,036	64,236
18 OVERTIME	26,800	26,800
20 CURRENT EXPENSES	121,300	121,300
23 HEAT, ELECTRICITY & WATER D	28,250	28,250
30 EQUIPMENT NEW/REPLACEMENT	92,000	92,000
50 PERSONAL SERVICE-TEMP/APPOINTE	79,441	79,441
60 BENEFITS	179,798	180,427
70 IN-STATE TRAVEL	36,650	36,650
91 BUILDING MAINT & OPERATIONS	15,975	15,975

TOTAL	1,096,292	1,098,884
ESTIMATED SOURCE OF FUNDS FOR
BUREAU OF FIRE SAFETY
GENERAL FUND	1,096,292	1,098,884
TOTAL	1,096,292	1,098,884

02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
06 DIVISION OF FIRE SAFETY
02 MODULAR BLDG. INSP. PROGRAM

10 PERSONAL SERVICES - PERMANENT	42,159	42,159
18 OVERTIME	3,188	3,188
20 CURRENT EXPENSES	5,610	5,610
30 EQUIPMENT NEW/REPLACEMENT	5,500	3,500
60 BENEFITS	14,511	14,511
70 IN-STATE TRAVEL	2,550	2,550
90 THIRD PARTY INSPECTION	3,060	3,060

TOTAL	76,578	74,578
ESTIMATED SOURCE OF FUNDS FOR
MODULAR BLDG. INSP. PROGRAM
GENERAL FUND	76,578	74,578
TOTAL	76,578	74,578




ESTABLISHMENT OF FEES BY BOARDS & COMMISSIONS.
ALL BOARDS AND COMMISSIONS WHICH HAVE NOT
ALREADY ESTABLISHED FEES FOR EXAMINATION
APPLICANTS, APPLICANTS FOR A LICENSE OR
REGISTRATION, A PUBLICATION WHICH THEY SELL, OR
ANY OTHER PROGRAM FOR WHICH THEY ARE SPECIFIC-
ALLY AUTHORIZED TO CHARGE A FEE SHALL ADOPT
RULES UNDER RSA 541-A RELATIVE TO FEES FOR SUCH

HB 0001 PAGE 161 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN	(CONT.)
15 DEPARTMENT OF SAFETY	(CONT.)
06 DIVISION OF FIRE SAFETY	(CONT.)
02 MODULAR BLDG. INSP. PROGRAM	(CONT.)

PROGRAMS. SUCH FEES SHALL RECOVER, ON AN ANNUAL
OR BIENNIAL BASIS THE FULL COST OF THE PROGRAM
INCLUDING THE COST OF SUPPORT AND ADMINISTRAT-
IVE SERVICES PROVIDED BY OTHER AGENCIES, OR
125% OF THE DIRECT COST OF THE BOARD OR
COMMISSION RELATING TO THE PROGRAM, WHICHEVER
IS GREATER. A BOARD OR COMMISSION WHICH ESTAB-
LISHES FEES FOR EXAMINATION APPLICANTS MAY
EXPEND SUCH FUNDS FOR EXAMINATIONS, RELATED
SERVICES, OR SUPPLIES AS NEEDED, BUT NOT TO
EXCEED THE DIRECT COST OF THE EXAMINATION.


TOTAL	1,172,870	1,173,462
ESTIMATED SOURCE OF FUNDS FOR
DIVISION OF FIRE SAFETY
GENERAL FUND	1,172,870	1,173,462
TOTAL	1,172,870	1,173,462


02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
07 DIVISION OF FIRE STDS & TRNG
01 FIRE STANDARDS ADMINISTRATION

10 PERSONAL SERVICES - PERMANENT	252,193	253,515
11 PERSONAL SERVICES-UNCLASSIFIED	64,036	64,036
20 CURRENT EXPENSES	92,703	92,703
23 HEAT, ELECTRICITY & WATER D	88,065	88,065
24 MAINT.OTHER THAN BUILD.& GRNDS	2,000	3,000
50 PERSONAL SERVICE-TEMP/APPOINTE	136,741	136,741
59 PART-TIME - BENEFITTED	24,117	24,117
60 BENEFITS	119,372	119,795
70 IN-STATE TRAVEL	16,000	16,000
80 OUT-OF STATE TRAVEL	10,000	10,000
90 LEASE-PURCHASE FIRE TRUCKS	135,960
91 BUILDING MAINTENANCE & OPER	218,715	218,715

TOTAL	1,159,902	1,026,687
ESTIMATED SOURCE OF FUNDS FOR
FIRE STANDARDS ADMINISTRATION
03 REVOLVING FUNDS	1,159,902	1,026,687
TOTAL	1,159,902	1,026,687


HB 0001 PAGE 162 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
07 DIVISION OF FIRE STDS & TRNG
02 FIRE STANDARDS INSTRUCTION

10 PERSONAL SERVICES - PERMANENT	117,105	119,143
20 CURRENT EXPENSES	28,500	28,500
50 PERSONAL SERVICE-TEMP/APPOINTE	57,852	57,852
60 BENEFITS	41,900	42,552
70 IN-STATE TRAVEL	10,020	10,020
90 INSTRUCTIONAL AIDS & EQUIPMENT	45,000	45,000
91 COST OF PUBLISHING MANUAL	60,000	60,000

TOTAL	360,377	363,067
ESTIMATED SOURCE OF FUNDS FOR
FIRE STANDARDS INSTRUCTION
09 AGENCY INCOME I	360,377	363,067
TOTAL	360,377	363,067

02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
07 DIVISION OF FIRE STDS & TRNG
03 HAZARDOUS MATERIALS TRAIN PROG

10 PERSONAL SERVICES - PERMANENT	68,516	68,716
20 CURRENT EXPENSES	5,500	5,500
50 PERSONAL SERVICE-TEMP/APPOINTE	27,972	27,972
60 BENEFITS	24,065	24,129
70 IN-STATE TRAVEL	9,698	9,698

TOTAL	135,751	136,015
ESTIMATED SOURCE OF FUNDS FOR
HAZARDOUS MATERIALS TRAIN PROG
03 REVOLVING FUNDS	135,751	136,015
TOTAL	135,751	136,015


TOTAL	1,656,030	1,525,769
ESTIMATED SOURCE OF FUNDS FOR
DIVISION OF FIRE STDS & TRNG
OTHER FUNDS	1,656,030	1,525,769
TOTAL	1,656,030	1,525,769



HB 0001 PAGE 163 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
08 DIV OF EMERGENCY MEDICAL SVCS
01 EMERGENCY MEDICAL SERVICES

10 PERSONAL SERVICES - PERMANENT	440,766	445,644
11 SALARY OF DIRECTOR	1	1
18 OVERTIME	24,000	24,000
20 CURRENT EXPENSES	157,494	157,494
22 RENTS&LEASES OTHER THAN STATE	33,376	33,376
26 ORGANIZATIONAL DUES	1,900	1,900
30 EQUIPMENT NEW/REPLACEMENT	19,600
46 CONSULTANTS	12,000	12,000
50 PERSONAL SERVICE-TEMP/APPOINTE	14,329	14,329
60 BENEFITS	149,821	151,382
70 IN-STATE TRAVEL	25,584	25,584
80 OUT-OF STATE TRAVEL	8,500	8,500
94 CONTRACTS	22,000	22,000

TOTAL	909,371	896,210
ESTIMATED SOURCE OF FUNDS FOR
EMERGENCY MEDICAL SERVICES
03 REVOLVING FUNDS	909,371	896,210
TOTAL	909,371	896,210


TOTAL	909,371	896,210
ESTIMATED SOURCE OF FUNDS FOR
DIV OF EMERGENCY MEDICAL SVCS
OTHER FUNDS	909,371	896,210
TOTAL	909,371	896,210


02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
09 SPECIAL EXPENSES
01 STATE OVERHEAD CHARGES

40 INDIRECT COSTS E	553,299	553,299

TOTAL	553,299	553,299
ESTIMATED SOURCE OF FUNDS FOR
STATE OVERHEAD CHARGES
02 TRS FROM DEPT TRANSPORTATION	553,299	553,299
TOTAL	553,299	553,299


HB 0001 PAGE 164 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
09 SPECIAL EXPENSES
02 WORKER'S COMPENSATION

97 WORKER'S COMP - TURNPIKES D	81,600	81,600
98 WORKER'S COMP - GENERAL D	58,752	58,752
99 WORKER'S COMP - HIGHWAY D	576,300	576,300

TOTAL	716,652	716,652
ESTIMATED SOURCE OF FUNDS FOR
WORKER'S COMPENSATION
01 TRANSFERS FROM OTHER AGENCIES I	81,600	81,600
02 TRS FROM DEPT TRANSPORTATION	576,300	576,300
GENERAL FUND	58,752	58,752
TOTAL	716,652	716,652

02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
09 SPECIAL EXPENSES
03 UNEMPLOYMENT COMPENSATION

90 UNEMPLOYMENT - TURNPIKES D	1,020	1,020
91 UNEMPLOYMENT - GENERAL D	4,590	4,590
92 UNEMPLOYMENT - HIGHWAY D	10,200	10,200

TOTAL	15,810	15,810
ESTIMATED SOURCE OF FUNDS FOR
UNEMPLOYMENT COMPENSATION
01 TRANSFERS FROM OTHER AGENCIES I	1,020	1,020
02 TRS FROM DEPT TRANSPORTATION	10,200	10,200
GENERAL FUND	4,590	4,590
TOTAL	15,810	15,810


TOTAL	1,285,761	1,285,761
ESTIMATED SOURCE OF FUNDS FOR
SPECIAL EXPENSES
GENERAL FUND	63,342	63,342
OTHER FUNDS	1,222,419	1,222,419
TOTAL	1,285,761	1,285,761



HB 0001 PAGE 165 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN
15 DEPARTMENT OF SAFETY
10 REGULATION OF ELECTRICIANS BD
01 ELECTRICIANS' BOARD

10 PERSONAL SERVICES - PERMANENT	218,692	221,530
20 CURRENT EXPENSES	19,791	22,703
22 RENTS&LEASES OTHER THAN STATE	10,450	10,700
26 ORGANIZATIONAL DUES	75	75
30 EQUIPMENT NEW/REPLACEMENT	31,192	20,050
46 CONSULTANTS	1	1
50 PERSONAL SERVICE-TEMP/APPOINTE	3,350	3,350
60 BENEFITS	70,237	71,146
70 IN-STATE TRAVEL	5,900	6,000
80 OUT-OF STATE TRAVEL	975	1,300

TOTAL	360,663	356,855
ESTIMATED SOURCE OF FUNDS FOR
ELECTRICIANS' BOARD
GENERAL FUND	360,663	356,855
TOTAL	360,663	356,855




ESTABLISHMENT OF FEES BY BOARDS & COMMISSIONS.
ALL BOARDS AND COMMISSIONS WHICH HAVE NOT
ALREADY ESTABLISHED FEES FOR EXAMINATION
APPLICANTS, APPLICANTS FOR A LICENSE OR
REGISTRATION, A PUBLICATION WHICH THEY SELL, OR
ANY OTHER PROGRAM FOR WHICH THEY ARE SPECIFIC-
ALLY AUTHORIZED TO CHARGE A FEE SHALL ADOPT
RULES UNDER RSA 541-A RELATIVE TO FEES FOR SUCH
PROGRAMS. SUCH FEES SHALL RECOVER, ON AN ANNUAL
OR BIENNIAL BASIS THE FULL COST OF THE PROGRAM
INCLUDING THE COST OF SUPPORT AND ADMINISTRAT-
IVE SERVICES PROVIDED BY OTHER AGENCIES, OR
125% OF THE DIRECT COST OF THE BOARD OR
COMMISSION RELATING TO THE PROGRAM, WHICHEVER
IS GREATER. A BOARD OR COMMISSION WHICH ESTAB-
LISHES FEES FOR EXAMINATION APLLICANTS MAY
EXPEND SUCH FUNDS FOR EXAMINATIONS, RELATED
SERVICES, OR SUPPLIES AS NEEDED, BUT NOT TO
EXCEED THE DIRECT COST OF THE EXAMINATION.


TOTAL	360,663	356,855
ESTIMATED SOURCE OF FUNDS FOR
REGULATION OF ELECTRICIANS BD
GENERAL FUND	360,663	356,855
TOTAL	360,663	356,855



TOTAL	65,977,355	66,395,700

HB 0001 PAGE 166 06/27/01	FY2002	FY2003
02 ADMIN OF JUSTICE & PUBLIC PRTN	(CONT.)
15 DEPARTMENT OF SAFETY	(CONT.)
	(CONT.)
	(CONT.)

ESTIMATED SOURCE OF FUNDS FOR
DEPARTMENT OF SAFETY
FEDERAL FUNDS	1,166,838	1,157,385
GENERAL FUND	3,192,315	3,231,876
OTHER FUNDS	61,618,202	62,006,439
TOTAL	65,977,355	66,395,700