South Carolina Legislature

 

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Part 1A SECTION 63 - K050 - DEPARTMENT OF PUBLIC SAFETY
2018-2019 As passed by the House


K050 Sec. 63-1 SECTION 63
DEPARTMENT OF PUBLIC SAFETY		 pg. 168
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 I. ADMINISTRATIVE SERVICES
2 DIRECTOR 162,313 129,851 162,313 129,851 162,313 129,851
3    (1.00) (0.80) (1.00) (0.80) (1.00) (0.80)
4 CLASSIFIED POSITIONS 4,101,295 3,898,155 4,101,295 3,898,155 4,101,295 3,898,155
5    (90.71) (79.40) (90.71) (79.40) (90.71) (79.40)
6 OTHER PERSONAL SERVICES 257,261 164,700 257,261 164,700 257,261 164,700
7 OTHER OPERATING EXPENSES 1,964,004 125,481 4,280,504 125,481 4,280,504 125,481
8 DEBT SERVICE 2,316,500          
9 TOTAL I. ADMINISTRATIVE 8,801,373 4,318,187 8,801,373 4,318,187 8,801,373 4,318,187
10 SERVICES (91.71) (80.20) (91.71) (80.20) (91.71) (80.20)
11              
12 II. PROGRAMS AND SERVICES
13 A. HIGHWAY PATROL
14 1. HIGHWAY PATROL
15 CLASSIFIED POSITIONS 49,244,818 44,237,653 49,244,818 44,237,653 49,244,818 44,237,653
16    (1,136.70) (1,018.30) (1,136.70) (1,018.30) (1,136.70) (1,018.30)
17 UNCLASSIFIED POSITIONS 120,897 120,897 120,897 120,897 120,897 120,897
18    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 OTHER PERSONAL SERVICES 2,538,835 906,160 4,038,835 2,406,160 4,038,835 2,406,160
20 OTHER OPERATING EXPENSES 25,535,606 4,225,988 25,535,606 4,225,988 25,535,606 4,225,988
21 TOTAL 1. HIGHWAY PATROL 77,440,156 49,490,698 78,940,156 50,990,698 78,940,156 50,990,698
22 (1,137.70) (1,019.30) (1,137.70) (1,019.30) (1,137.70) (1,019.30)
23              
24 2. ILLEGAL IMMIGRATION
25 CLASSIFIED POSITIONS 426,544 426,544        
26    (12.00) (12.00)        
27 OTHER OPERATING EXPENSES 118,525 118,525        
28 TOTAL 2. ILLEGAL IMMIGRATION 545,069 545,069
29 (12.00) (12.00)
30              
31 TOTAL A. HIGHWAY PATROL 77,985,225 50,035,767 78,940,156 50,990,698 78,940,156 50,990,698
32 (1,149.70) (1,031.30) (1,137.70) (1,019.30) (1,137.70) (1,019.30)
33              
34 B. STATE TRANSPORT POLICE
K050 Sec. 63-2 SECTION 63
DEPARTMENT OF PUBLIC SAFETY		 pg. 169
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 CLASSIFIED POSITIONS 7,203,802 2,006,578 7,336,802 2,006,578 7,336,802 2,006,578
2    (147.01) (45.90) (147.01) (45.90) (147.01) (45.90)
3 UNCLASSIFIED POSITIONS 105,220 105,220 105,220 105,220 105,220 105,220
4    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 OTHER PERSONAL SERVICES 126,003 25,000 126,003 25,000 126,003 25,000
6 OTHER OPERATING EXPENSES 4,492,214   4,492,214   4,492,214  
7 TOTAL B. STATE TRANSPORT 11,927,239 2,136,798 12,060,239 2,136,798 12,060,239 2,136,798
8 POLICE (148.01) (46.90) (148.01) (46.90) (148.01) (46.90)
9              
10 C. BUREAU OF PROTECTIVE SERVICES
11 CLASSIFIED POSITIONS 3,691,035 2,690,437 3,622,069 2,690,437 3,622,069 2,690,437
12    (93.00) (55.00) (93.00) (55.00) (93.00) (55.00)
13 OTHER PERSONAL SERVICES 258,633 196,231 258,633 196,231 258,633 196,231
14 OTHER OPERATING EXPENSES 375,870 350,000 475,870 350,000 475,870 350,000
15 TOTAL C. BUREAU OF 4,325,538 3,236,668 4,356,572 3,236,668 4,356,572 3,236,668
16 PROTECTIVE SERVICES (93.00) (55.00) (93.00) (55.00) (93.00) (55.00)
17              
18 D. HALL OF FAME
19 CLASSIFIED POSITIONS 137,000   137,000   137,000  
20    (3.00)   (3.00)   (3.00)  
21 OTHER OPERATING EXPENSES 126,000   126,000   126,000  
22 TOTAL D. HALL OF FAME 263,000 263,000 263,000
23 (3.00) (3.00) (3.00)
24              
25 E. SAFETY AND GRANTS
26 CLASSIFIED POSITIONS 1,921,214 523,490 1,523,834 523,490 1,523,834 523,490
27    (38.58) (6.40) (26.58) (6.40) (26.58) (6.40)
28 OTHER PERSONAL SERVICES 571,780 3,000 456,780 3,000 456,780 3,000
29 OTHER OPERATING EXPENSES 8,027,179 31,819 7,792,179 31,819 7,792,179 31,819
30 ALLOC MUNICIPALITIES - 4,796,800   2,746,800   2,746,800  
31    RESTRICTED            
32 ALLOC COUNTIES - RESTRICTED 5,385,153   3,345,153   3,345,153  
33 ALLOC OTHER STATE AGENCIES 5,866,000   3,466,000   3,466,000  
34 ALLOC OTHER ENTITIES 22,915,000   1,240,000   1,240,000  
K050 Sec. 63-3 SECTION 63
DEPARTMENT OF PUBLIC SAFETY		 pg. 170
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 LOCAL LAW ENFORCEMENT GRANTS 1,000,000 1,000,000 1,400,000 1,400,000 1,400,000 1,400,000
2 BODY CAMERAS 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000
3 TOTAL E. SAFETY AND GRANTS 52,883,126 3,958,309 24,370,746 4,358,309 24,370,746 4,358,309
4 (38.58) (6.40) (26.58) (6.40) (26.58) (6.40)
5              
6 TOTAL II. PROGRAMS AND 147,384,128 59,367,542 119,990,713 60,722,473 119,990,713 60,722,473
7 SERVICES (1,432.29) (1,139.60) (1,408.29) (1,127.60) (1,408.29) (1,127.60)
8              
9 III. EMPLOYEE BENEFITS
10 EMPLOYER CONTRIBUTIONS 31,634,735 25,201,523 31,788,948 25,519,523 31,788,948 25,519,523
11 TOTAL III. EMPLOYEE BENEFITS 31,634,735 25,201,523 31,788,948 25,519,523 31,788,948 25,519,523
12              
13 TOTAL DEPARTMENT OF PUBLIC 187,820,236 88,887,252 160,581,034 90,560,183 160,581,034 90,560,183
14 SAFETY (1,524.00) (1,219.80) (1,500.00) (1,207.80) (1,500.00) (1,207.80)
ht;">(1,500.00)		 (1,207.80)


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