Program Description

Maintains public order to avoid accidents, as well as provides safety on the public ways. Controls and directs motor vehicle transit through twelve Transit Divisions established in the Police Areas, the Division for Highway Patrol and the Stations for Road Patrol.

Statistical Data	2011	2012	2013
Customers served	2,536,736	2,536,736	2,536,736
Traffic accidents	230,000	225,000	220,000
Traffic accidents deaths	340	320	300

The statistical data was provided by the Agency during the Fiscal Year 2012-2013 budget formulation process.

Customers

Authorized drivers who possess active licenses

Program Description

Manages the Agency's public policy. Also, supervises and coordinates all the services and operations at the central level and at stations throughout the island.

Program Description

Establishes a complete rapid action plan for ground, air and at sea, that identifies, intercepts and seizes airplanes or vessels that have the intention of penetrating our coasts. Operates in coordination with Customs, Federal Drug Enforcement Administration, Coast Guard, Federal Aviation Administration and the Air Force of the United States.

Customers

Different units of the Puerto Rico Police Department, as well as the different Federal Offices, they offer support.

Program Description

Conducts investigations related to drug trafficking and illegal drug use, organized crime, stolen vehicles, fire and illegal use of explosive devices, type I crimes and other serious crimes. Also, conducts special arrests, extradition services and illegal weapons investigations.

Statistical Data	2011	2012	2013
Complaints received	46,200	50,268	50,585
Complaints resolved	34,545	37,575	37,825
Percent resolved	75	75	75

The statistical data was provided by the Agency during the Fiscal Year 2012-2013 budget formulation process.

Customers

Persons intervened with for violating established laws

Program Description

Provides administrative, recruiting and training services, and assists with the development of the Puerto Rico Police Department' staff. Also, offers fiscal services and advice in the operational area.

Program Description

Effectively coordinate relations between the Puerto Rico Police Department and the community. Also, develops activities that foster communications with citizen and groups organizations to increase the scope of collaboration for the security and public order programs.

Statistical Data	2011	2012	2013
Established chapters	200	200	220
Participants Police Athletic League	16,000	20,000	22,000

Customers

Citizens, including youth and children, who are interested in working with the Police to prevent juvenile delinquency and continue the fight against crime.

Program Description

Provide mechanisms and ways to prevent, protect, and take care of the health, security and wellbeing of our students and school staff, at elementary schools, intermediate schools, high schools, secondary units and special education schools in the Public Education System.

Statistical Data	2011	2012	2013
Schools in permanent monitoring	19	19	19
Schools in preventive monitoring	94	94	94
students attended	501,899	501,899	501,899

Customers

Personnel, students and parents of the schools included in the monitoring plan. There are 184 schools that have permanent assigned patrols and 1,481 that are monitored by preventive motor patrols.

Program Description

Regulates, directs and administers the handling of calls to the public safety agencies and other providers of emergency services so that the requests for services are attended effectively.

Program Description

Groups together all the ancillary and complementary activities related to the fight against crime. Also, administers all the laws that regulate the expedition of certificates of penal record, licenses and permits for firearm use.

Statistical Data	2011	2012	2013
Federal consistency certification program for coastal zone management	1,080,000	1,100,000	1,100,000
Firearms Licenses issued	11,800	12,500	13,200

The statistical data was provided by the Agency during the Fiscal Year 2012-2013 budget formulation process.

The ten operational programs of the Puerto Rico Police Department and the public who requests the different services that are offered.

Program Description

Offer security and surveillance services to the Governor, the Governor's spouse and children, as well surveillance of the Executive Mansion.

Statistical Data	2011	2012	2013
Ex-governors and family	3	3	3
Governor and family	1	1	1

The statistical data was provided by the Agency during the Fiscal Year 2012-2013 budget formulation process.

Program Description

Provide preventive surveillance, protection services and security to the Puerto Rican community, including the Superintendents, public officials and dignitaries.

Customers

Puerto Rico's population.

Program Description

Patrols and secures public housing residents, to prevent drug trafficking and other types of illegal activities from becoming permanent. Starting on June 30, 2010, the Superintendent removed the patrols from the public housing projects; only the Monitoring Center is patrolled. There are 24 agents, 34 reservists, which include a sergeant and a lieutenant.

Statistical Data	2011	2012	2013
Customers served	46,100	46,100	46,100

The statistical data was provided by the Agency during the Fiscal Year 2012-2013 budget formulation process.

The residents of 36 public housing projects

FISCAL YEAR 2012-2013 PROPOSED BUDGET

The proposed consolidated budget for Fiscal Year 2012-2013 amounts to $807,565,000. This amount includes $798,035,000 from the Joint Resolution General Fund, $2,780,000 from State Special Funds, $4,857,000 from Other Income and $1,893,000 in Federal Funds.

Resources from the Joint Resolution General Fund reflect an increase of $32,000,000 to accommodate all police force members in the correct payroll scale. Per Executive Order 57-2011, $26,000,000 is included to cover the monthly pay increase of $100, $7,000,000 for security equipment and $6,698,000 to pay for overtime during the General Elections.

State Special Funds are assigned through several acts that regulate the service provided by the Police to citizens. These funds will be used, as authorized by law, as follows: $20,000 through Act 16-1989, known as the Special Donation fund, for the purchase of equipment; $1,966,000 from Act 404-2000, known as the Fire Arms Act Special Fund for the purchase of the equipment needed to locate and understand how fire arms were used and minimize the use of fire arms in crimes; $790,000 through Act 208-1998, known as the Stolen Vehicle Special Fund for the acquisition of equipment and materials needed to strengthen criminal investigations and $4,000 from Act 12-1995, known as the Public Document Administration Special Fund for the acquisition of supplies and materials.

Other Income is generated from services provided through the 9-1-1 Services Governing Board in accordance to Act 144-1994, as amended. Also from the rendering of police services to other government agencies.

Contributing Federal Grants include: the Public Safety Partnership & Company Grants and the National Explosive Detection Canine Team Program. There is a reduction of $11,829,000 in Federal Funding resulting from the conclusion of several grants, for example: the Community Prosecution and Project Safe Neighborhoods and the Grants to Encourage Arrest Policies and Enforcement of Protection Orders.

There is a reduction of $5,928,000 in ARRA due to the loss of non-recurring funds.

The proposed budget will allow the Department to comply with the faculties and duties established by its Organic Law, specifically those directed toward monitoring, regulating and fighting crime, protecting lives and properties, complying with laws, regulations and municipal orders, safeguarding citizens' rights and interagency agreements.