Operating Budget Book

FY21 Governor's Recommended Operating Budget - Safety and Homeland Security

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Mentions of “Aviation” — 5 found on pages 1, 6, 31, 40

… e - Executive - Building Maintenance and Construction - Patrol - Criminal Investigation - Special Investigation - Aviation - Traffic - State Bureau of Identification - Training - Communications - Transportation - Community Relations 48 …

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… rrests: auto theft vice drug unit 116 51 3,962 150 45 3,500 150 45 3,500 45-06-06 Aviation # of missions 3,902 3,800 3,800 % of medivac missions 50 40 40 45-06-07 Traffic # of investigated crashes 21 …

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… 10.0 57.0 8,003.3 626.8 151.6 8,781.7 8,080.5 588.7 8,669.2 8,735.7 588.7 9,324.4 8,735.7 588.7 9,324.4 Aviation General Funds Appropriated S/F Non-Appropriated S/F 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 6,429.5 10.0 …

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… ce; and $38.6 in Contractual Services for increase in contract fees. 518 SAFETY AND HOMELAND SECURITY STATE POLICE AVIATION INTERNAL PROGRAM UNIT SUMMARY Recommend 45-06-06 Lines FY 2019 Actual FY 2020 Budget FY 2021 Request FY 2021 …

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… EMENTS AND ONE-TIME ITEMS *Recommend inflation and volume adjustment of $250.0 in Contractual Services for increase in aviation maintenance costs. 519 SAFETY AND HOMELAND SECURITY STATE POLICE TRAFFIC INTERNAL PROGRAM UNIT SUMMARY Recommend …

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