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.