Kansas Highway Patrol
KANSAS HIGHWAY PATROL Actual Agency Est. Gov. Rec. Agency Req. Gov. Rec. FY 2019 FY 2020 FY 2020 FY 2021 FY 2021 Operating Expenditures: State General Fund $ 0 $ 0 $ 0 $ 0 $ 0 Other Funds 90,727,107 91,721,750 91,721,750 114,804,698 106,494,698 Subtotal $ 90,727,107 $ 91,721,750 $ 91,721,750 $ 114,804,698 $106,494,698 Capital Improvements: State General Fund $ 0 $ 0 $ 0 $ 0 $ 0 Other Funds 277,286 1,393,134 1,393,134 1,940,310 1,940,310 Subtotal $ 277,286 $ 1,393,134 $ 1,393,134 $ 1,940,310 $ 1,940,310 TOTAL $ 91,004,393 $ 93,114,884 $ 93,114,884 $ 116,745,008 $ 108,435,008 Percentage Change: Operating Expenditures State General Fund -- % -- % -- % -- % -- % All Funds 5.1 1.1 1.1 25.2 16.1 FTE Positions 937.0* 880.0 880.0 880.0 880.0 *FY 2019 FTE positions include 57.0 FTE positions, which are Turnpike Patrol positions as well as off-budget Capitol Police positions that are paid for within the budget of those agencies or entities for which services are being provided. This is a technical error. The actual FTE number should reflect 880.0. About This Analysis. For purposes of this analysis, full-time equivalent (FTE) positions now include non-FTE permanent unclassified positions but continue to exclude temporary employees. FTE positions reflect permanent state positions equating to a 40-hour work week. AGENCY OVERVIEW The mission of the Kansas Highway Patrol (KHP) is to provide protection of life and property through the enforcement of traffic, criminal, and other laws of Kansas and supporting homeland security initiatives.
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