South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  34-0001                                              SECTION  34                                                 PAGE 0286
                                                        DEPARTMENT OF PUBLIC SAFETY
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL         CONF / FREE CONF
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  A. GENERAL ADMINISTRATION
   3   PERSONAL SERVICE
   4    DIRECTOR                           94,686      94,686      95,499                  95,499      95,499      95,499      95,499
   5                                       (1.00)      (1.00)      (1.00)                  (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              606,861     568,968     101,706                 101,706     101,706     101,706     101,706
   7                                      (18.00)     (17.00)      (4.00)                  (4.00)      (4.00)      (4.00)      (4.00)
   8    OTHER PERSONAL SERVICES            76,031      76,031
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             777,578     739,685     197,205                 197,205     197,205     197,205     197,205
  10                                      (19.00)     (18.00)      (5.00)                  (5.00)      (5.00)      (5.00)      (5.00)
  11   OTHER OPERATING EXPENSES           125,402     125,402      63,574                  63,574      33,574      63,574      33,574
                                     ________________________________________________________________________________________________
  12  TOTAL GENERAL ADMINISTRATION        902,980     865,087     260,779                 260,779     230,779     260,779     230,779
  13                                      (19.00)     (18.00)      (5.00)                  (5.00)      (5.00)      (5.00)      (5.00)
  14                                 ================================================================================================
  15  B.  PROGRAM SUPPORT
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS            4,251,141   3,246,764   5,304,998               5,213,830   4,075,595   5,213,830   4,075,595
  18                                     (138.40)    (101.45)    (174.45)                (174.45)    (141.45)    (174.45)    (141.45)
  19    UNCLASSIFIED POSITIONS            211,258     148,978     148,978                 148,978     148,978     148,978     148,978
  20                                       (8.00)      (6.00)      (5.00)                  (5.00)      (5.00)      (5.00)      (5.00)
  21    OTHER PERSONAL SERVICES           175,538     175,538     111,479                 111,479     111,479     111,479     111,479
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           4,637,937   3,571,280   5,565,455               5,474,287   4,336,052   5,474,287   4,336,052
  23                                     (146.40)    (107.45)    (179.45)                (179.45)    (146.45)    (179.45)    (146.45)
  24   OTHER OPERATING EXPENSES         1,911,100     845,895   3,764,306               3,764,306   2,954,265   3,764,306   2,954,265
                                     ________________________________________________________________________________________________
  25  TOTAL PROGRAM SUPPORT             6,549,037   4,417,175   9,329,761               9,238,593   7,290,317   9,238,593   7,290,317
  26                                     (146.40)    (107.45)    (179.45)                (179.45)    (146.45)    (179.45)    (146.45)
  27                                 ================================================================================================
  28  C.  FACILITIES MANAGEMENT
  29   PERSONAL SERVICE
  30    CLASSIFIED POSITIONS              376,529      77,394     645,931                 645,931     184,709     645,931     184,709
  31                                      (24.00)      (4.00)     (26.00)                 (26.00)      (6.00)     (26.00)      (6.00)
  32    OTHER PERSONAL SERVICES           134,258      45,000     396,089                 396,089     123,610     396,089     123,610
                                     ________________________________________________________________________________________________
  33   TOTAL PERSONAL SERVICE             510,787     122,394   1,042,020               1,042,020     308,319   1,042,020     308,319
  34                                      (24.00)      (4.00)     (26.00)                 (26.00)      (6.00)     (26.00)      (6.00)
  35   OTHER OPERATING EXPENSES         1,459,893     416,909   2,010,055               2,010,055     879,689   2,010,055     879,689
                                     ________________________________________________________________________________________________
  36  TOTAL FACILITIES MANAGEMENT       1,970,680     539,303   3,052,075               3,052,075   1,188,008   3,052,075   1,188,008
  37                                      (24.00)      (4.00)     (26.00)                 (26.00)      (6.00)     (26.00)      (6.00)
  38                                 ================================================================================================



SEC. 34-0002 SECTION 34 PAGE 0287 DEPARTMENT OF PUBLIC SAFETY ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 D. OFFICE OF PROF. 2 RESPONSIBILITY 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 303,634 303,634 264,600 303,634 264,600 5 (10.00) (10.00) (9.00) (10.00) (9.00) 6 OTHER PERSONAL SERVICES 77,531 77,531 77,531 77,531 77,531 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 381,165 381,165 342,131 381,165 342,131 8 (10.00) (10.00) (9.00) (10.00) (9.00) 9 OTHER OPERATING EXPENSES 224,596 224,596 219,756 224,596 219,756 ________________________________________________________________________________________________ 10 TOTAL OFFICE OF PROF 11 RESPONSIBILITIES 605,761 605,761 561,887 605,761 561,887 12 (10.00) (10.00) (9.00) (10.00) (9.00) 13 ================================================================================================ 14 TOTAL ADMINISTRATION 9,422,697 5,821,565 13,248,376 13,157,208 9,270,991 13,157,208 9,270,991 15 (189.40) (129.45) (220.45) (220.45) (166.45) (220.45) (166.45) 16 ================================================================================================ 17 II. PROGRAMS AND SERVICES 18 A. HIGHWAY PATROL 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 33,522,437 33,501,230 32,395,373 32,304,205 32,304,205 32,304,205 32,304,205 21 (1241.00) (1170.00) (1196.84) (1190.84) (1133.10) (1190.84) (1133.10) 22 NEW POSITIONS 23 HIGHWAY PATROL 600,000 600,000 1,200,000 1,200,000 1,200,000 1,200,000 24 25 UNCLASSIFIED POSITIONS 71,841 71,841 79,695 79,695 79,695 79,695 79,695 26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 27 OTHER PERSONAL SERVICES 574,333 574,333 727,837 727,837 658,837 727,837 658,837 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 34,168,611 34,147,404 33,802,905 600,000 34,311,737 34,242,737 34,311,737 34,242,737 29 (1242.00) (1171.00) (1197.84) (1191.84) (1134.10) (1191.84) (1134.10) 30 OTHER OPERATING EXPENSES 13,102,973 12,289,973 12,529,119 13,179,119 11,493,415 13,179,119 11,493,415 ________________________________________________________________________________________________ 31 TOTAL HIGHWAY PATROL 47,271,584 46,437,377 46,332,024 600,000 47,490,856 45,736,152 47,490,856 45,736,152 32 (1242.00) (1171.00) (1197.84) (1191.84) (1134.10) (1191.84) (1134.10) 33 ================================================================================================ 34 B. TRANSPORT POLICE 35 1. ENFORCEMENT 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 2,949,884 2,949,884 3,863,114 3,817,530 3,567,528 3,817,530 3,567,528 38 (103.00) (98.00) (138.00) (138.00) (123.00) (138.00) (123.00) 39 UNCLASSIFIED POSITIONS 61,347 61,347 61,867 61,867 61,867 61,867 61,867 40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 34-0003 SECTION 34 PAGE 0288 DEPARTMENT OF PUBLIC SAFETY ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 69,110 69,110 69,110 69,110 69,110 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 3,011,231 3,011,231 3,994,091 3,948,507 3,698,505 3,948,507 3,698,505 3 (104.00) (99.00) (139.00) (139.00) (124.00) (139.00) (124.00) 4 OTHER OPERATING EXPENSES 2,473,466 973,466 2,680,588 2,680,588 1,141,072 2,680,588 1,141,072 ________________________________________________________________________________________________ 5 TOTAL ENFORCEMENT 5,484,697 3,984,697 6,674,679 6,629,095 4,839,577 6,629,095 4,839,577 6 (104.00) (99.00) (139.00) (139.00) (124.00) (139.00) (124.00) 7 ================================================================================================ 8 2. REGULATORY 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 750,000 930,600 930,600 930,600 11 (30.00) (28.00) (28.00) (28.00) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 750,000 930,600 930,600 930,600 13 (30.00) (28.00) (28.00) (28.00) 14 OTHER OPERATING EXPENSES 1,025,100 972,300 972,300 972,300 ________________________________________________________________________________________________ 15 TOTAL REGULATORY 1,775,100 1,902,900 1,902,900 1,902,900 16 (30.00) (28.00) (28.00) (28.00) 17 ================================================================================================ ________________________________________________________________________________________________ 18 TOTAL TRANSPORT POLICE 7,259,797 3,984,697 8,577,579 8,531,995 4,839,577 8,531,995 4,839,577 19 (134.00) (99.00) (167.00) (167.00) (124.00) (167.00) (124.00) 20 ================================================================================================ 21 C. BUREAU OF PROTECTIVE 22 SERVICE 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 1,349,226 1,049,226 1,912,140 1,866,556 1,245,134 1,866,556 1,245,134 25 (69.00) (51.00) (62.00) (62.00) (44.00) (62.00) (44.00) 26 OTHER PERSONAL SERVICE 23,298 23,298 48,810 48,810 48,810 48,810 48,810 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 1,372,524 1,072,524 1,960,950 1,915,366 1,293,944 1,915,366 1,293,944 28 (69.00) (51.00) (62.00) (62.00) (44.00) (62.00) (44.00) 29 OTHER OPERATING EXPENSES 550,460 250,460 479,628 479,628 251,289 479,628 251,289 ________________________________________________________________________________________________ 30 TOTAL BUREAU OF PROTECTION 1,922,984 1,322,984 2,440,578 2,394,994 1,545,233 2,394,994 1,545,233 31 (69.00) (51.00) (62.00) (62.00) (44.00) (62.00) (44.00) 32 ================================================================================================ 33 D. CRIMINAL JUSTICE ACADEMY 34 1.TRAINING 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 2,376,416 1,882,530 1,882,530 1,882,530 37 (53.45) (52.45) (52.45) (52.45) 38 UNCLASSIFIED POSITIONS 58,583 55,342 55,342 55,342 39 (1.00) (1.00) (1.00) (1.00)
SEC. 34-0004 SECTION 34 PAGE 0289 DEPARTMENT OF PUBLIC SAFETY ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 266,694 85,800 85,800 85,800 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 2,701,693 2,023,672 2,023,672 2,023,672 3 (54.45) (53.45) (53.45) (53.45) 4 OTHER OPERATING EXPENSES 558,551 558,551 558,551 558,551 ________________________________________________________________________________________________ 5 TOTAL TRAINING 3,260,244 2,582,223 2,582,223 2,582,223 6 (54.45) (53.45) (53.45) (53.45) 7 ================================================================================================ 8 2. INSTRUCTIONAL SERVICES 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 1,443,478 958,208 958,208 958,208 11 (36.00) (36.00) (36.00) (36.00) 12 OTHER PERSONAL SERVICES 186,526 244,843 244,843 244,843 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 1,630,004 1,203,051 1,203,051 1,203,051 14 (36.00) (36.00) (36.00) (36.00) 15 OTHER OPERATING EXPENSES 1,634,701 1,634,881 1,634,881 1,634,881 ________________________________________________________________________________________________ 16 TOTAL INSTRUCTIONAL SERVICES 3,264,705 2,837,932 2,837,932 2,837,932 17 (36.00) (36.00) (36.00) (36.00) 18 ================================================================================================ ________________________________________________________________________________________________ 19 TOTAL CRIMINAL JUSTICE 6,524,949 5,420,155 5,420,155 5,420,155 20 (90.45) (89.45) (89.45) (89.45) 21 ================================================================================================ 22 E. MOTOR VEHICLES INSPECTION 23 & R 24 1. SUPPORT SERVICES 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 795,616 795,616 686,249 526,704 526,704 526,704 526,704 27 (18.00) (18.00) (21.00) (21.00) (21.00) (21.00) (21.00) 28 UNCLASSIFIED POSITIONS 46,075 46,075 46,465 46,465 46,465 46,465 46,465 29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 30 OTHER PERSONAL SERVICES 12,753 12,753 12,753 12,753 12,753 12,753 12,753 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 854,444 854,444 745,467 585,922 585,922 585,922 585,922 32 (19.00) (19.00) (22.00) (22.00) (22.00) (22.00) (22.00) 33 OTHER OPERATING EXPENSES 300,000 300,000 300,000 300,000 300,000 300,000 300,000 ________________________________________________________________________________________________ 34 TOTAL SUPPORT SERVICES 1,154,444 1,154,444 1,045,467 885,922 885,922 885,922 885,922 35 (19.00) (19.00) (22.00) (22.00) (22.00) (22.00) (22.00) 36 ================================================================================================ 37 2. DRIVER SUPPORT 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 2,198,984 2,198,984 2,927,816 2,768,271 2,768,271 2,768,271 2,768,271 40 (149.00) (149.00) (146.00) (146.00) (146.00) (146.00) (146.00)
SEC. 34-0005 SECTION 34 PAGE 0290 DEPARTMENT OF PUBLIC SAFETY ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 365,000 365,000 478,374 478,374 478,374 478,374 478,374 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 2,563,984 2,563,984 3,406,190 3,246,645 3,246,645 3,246,645 3,246,645 3 (149.00) (149.00) (146.00) (146.00) (146.00) (146.00) (146.00) 4 OTHER OPERATING EXPENSES 1,557,936 1,557,936 1,557,936 1,557,936 1,557,936 1,557,936 1,557,936 ________________________________________________________________________________________________ 5 TOTAL DRIVER SUPPORT 4,121,920 4,121,920 4,964,126 4,804,581 4,804,581 4,804,581 4,804,581 6 (149.00) (149.00) (146.00) (146.00) (146.00) (146.00) (146.00) 7 ================================================================================================ 8 3. FINANCIAL RESPONSIBILITY 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 976,682 976,682 1,071,058 911,513 911,513 911,513 911,513 11 (52.00) (52.00) (51.00) (51.00) (51.00) (51.00) (51.00) 12 OTHER PERSONAL SERVICES 90,870 90,870 78,117 78,117 78,117 78,117 78,117 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 1,067,552 1,067,552 1,149,175 989,630 989,630 989,630 989,630 14 (52.00) (52.00) (51.00) (51.00) (51.00) (51.00) (51.00) 15 OTHER OPERATING EXPENSES 417,470 417,470 417,470 417,470 417,470 417,470 417,470 ________________________________________________________________________________________________ 16 TOTAL FINANCIAL RESPONSIBILITY 1,485,022 1,485,022 1,566,645 1,407,100 1,407,100 1,407,100 1,407,100 17 (52.00) (52.00) (51.00) (51.00) (51.00) (51.00) (51.00) 18 ================================================================================================ 19 4. FIELD SERVICES 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 14,413,805 14,254,255 13,973,962 14,254,255 13,973,962 22 (761.00) (725.50) (715.50) (725.50) (715.50) 23 OTHER PERSONAL SERVICES 1,423,752 1,423,752 1,423,752 1,423,752 1,423,752 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 15,837,557 15,678,007 15,397,714 15,678,007 15,397,714 25 (761.00) (725.50) (715.50) (725.50) (715.50) 26 OTHER OPERATING EXPENSES 4,267,342 4,267,342 4,267,342 4,267,342 4,267,342 ________________________________________________________________________________________________ 27 TOTAL FIELD SERVICES 20,104,899 19,945,349 19,665,056 19,945,349 19,665,056 28 (761.00) (725.50) (715.50) (725.50) (715.50) 29 ================================================================================================ ________________________________________________________________________________________________ 30 TOTAL MOTOR VEHICLE 6,761,386 6,761,386 27,681,137 27,042,952 26,762,659 27,042,952 26,762,659 31 (220.00) (220.00) (980.00) (944.50) (934.50) (944.50) (934.50) 32 ================================================================================================ 33 F. COMMUNITY SERVICES 34 1. HALL OF FAME 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 131,868 137,962 137,962 137,962 37 (3.00) (3.00) (3.00) (3.00) 38 OTHER PERSONAL SERVICES 2,000 14,352 14,352 14,352 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 133,868 152,314 152,314 152,314 40 (3.00) (3.00) (3.00) (3.00)
SEC. 34-0006 SECTION 34 PAGE 0291 DEPARTMENT OF PUBLIC SAFETY ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 118,826 118,849 118,849 118,849 ________________________________________________________________________________________________ 2 TOTAL HALL OF FAME 252,694 271,163 271,163 271,163 3 (3.00) (3.00) (3.00) (3.00) 4 ================================================================================================ 5 2. EDUCATIONAL 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 375,452 213,777 230,370 230,370 139,412 230,370 139,412 8 (10.00) (5.00) (10.00) (10.00) (5.00) (10.00) (5.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 375,452 213,777 230,370 230,370 139,412 230,370 139,412 10 (10.00) (5.00) (10.00) (10.00) (5.00) (10.00) (5.00) 11 OTHER OPERATING EXPENSES 113,991 39,611 31,150 31,150 17,391 31,150 17,391 ________________________________________________________________________________________________ 12 TOTAL EDUCATIONAL 489,443 253,388 261,520 261,520 156,803 261,520 156,803 13 (10.00) (5.00) (10.00) (10.00) (5.00) (10.00) (5.00) 14 ================================================================================================ ________________________________________________________________________________________________ 15 TOTAL COMMUNITY SERVICES 742,137 253,388 532,683 532,683 156,803 532,683 156,803 16 (13.00) (5.00) (13.00) (13.00) (5.00) (13.00) (5.00) 17 ================================================================================================ 18 G. SAFETY AND GRANT PROGRAMS 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 1,178,178 857,330 1,361,088 1,361,088 901,101 1,361,088 901,101 21 (41.04) (32.12) (42.99) (42.99) (32.12) (42.99) (32.12) 22 OTHER PERSONAL SERVICES 83,397 83,397 83,397 83,397 83,397 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 1,178,178 857,330 1,444,485 1,444,485 984,498 1,444,485 984,498 24 (41.04) (32.12) (42.99) (42.99) (32.12) (42.99) (32.12) 25 OTHER OPERATING EXPENSES 866,392 359,587 913,644 913,644 294,219 913,644 294,219 26 AID TO SUBDIVISION 27 ALLOC MUN-RESTRICTED 4,293,635 5,668,300 5,668,300 5,668,300 28 ALLOC CNTY-RESTRICTED 6,626,694 17,916,780 17,916,780 17,916,780 29 ALLOC SCHOOL DIST 142,359 277,380 277,380 277,380 30 ALLOC OTHER STATE AGENCIES 2,505,604 5,140,104 5,140,104 5,140,104 31 ALLOC OTHER ENTITIES 3,239,879 5,166,870 5,166,870 5,166,870 ________________________________________________________________________________________________ 32 TOTAL DIST SUBDIVISIONS 16,808,171 34,169,434 34,169,434 34,169,434 ________________________________________________________________________________________________ 33 TOTAL SAFETY AND GRANT PROGRAMS 18,852,741 1,216,917 36,527,563 36,527,563 1,278,717 36,527,563 1,278,717 34 (41.04) (32.12) (42.99) (42.99) (32.12) (42.99) (32.12) 35 ================================================================================================ 36 TOTAL PROGRAMS AND SERVICES 89,335,578 59,976,749 127,511,719 600,000 127,941,198 80,319,141 127,941,198 80,319,141 37 (1809.49) (1578.12) (2552.28) (2510.78) (2273.72) (2510.78) (2273.72) 38 ================================================================================================ 39 III. EMPLOYEE BENEFITS
SEC. 34-0007 SECTION 34 PAGE 0292 DEPARTMENT OF PUBLIC SAFETY ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 C. STATE EMPLOYER CONTRIBUTIONS 2 EMPLOYER CONTRIBUTIONS 13,613,132 11,737,764 18,613,989 18,474,045 16,456,505 18,474,045 16,456,505 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 13,613,132 11,737,764 18,613,989 18,474,045 16,456,505 18,474,045 16,456,505 4 ================================================================================================ 5 TOTAL EMPLOYEE BENEFITS 13,613,132 11,737,764 18,613,989 18,474,045 16,456,505 18,474,045 16,456,505 6 ================================================================================================ 7 TOTAL DEPARTMENT OF PUBLIC 8 SAFETY 112,371,407 77,536,078 159,374,084 600,000 159,572,451 106,046,637 159,572,451 106,046,637 9 10 TOTAL AUTHORIZED FTE POSITIONS (1998.89) (1707.57) (2772.73) (2731.23) (2440.17) (2731.23) (2440.17) 11 ================================================================================================