South Carolina General Assembly

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

     SEC.  34-0001                                              SECTION  34                                           PAGE 0253
                                                        DEPARTMENT OF PUBLIC SAFETY
                                          ------------------------------- 1996-97 ------------------------------
                                            GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)         (2)          (3)         (4)        (5)         (6)

   1 I. ADMINISTRATION
   2  A. GENERAL ADMINISTRATION
   3   PERSONAL SERVICE
   4    DIRECTOR                           95,499      95,499      95,499
   5                                       (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS               68,700      68,700     101,706
   7                                       (3.00)      (3.00)      (4.00)
                                           ------      ------      ------
   8   TOTAL PERSONAL SERVICE             164,199     164,199     197,205
   9                                       (4.00)      (4.00)      (5.00)
  10   OTHER OPERATING EXPENSES            63,574      33,574      63,574
                                           ------      ------      ------
  11  TOTAL GENERAL ADMINISTRATION        227,773     197,773     260,779
  12                                       (4.00)      (4.00)      (5.00)
  13                                    =========   =========   =========   =========   
  14  B.  PROGRAM SUPPORT
  15   PERSONAL SERVICE
  16    CLASSIFIED POSITIONS            3,966,041   2,827,806   5,304,998
  17                                     (138.45)    (103.45)    (174.45)
  18    UNCLASSIFIED POSITIONS            148,978     148,978     148,978
  19                                       (8.00)      (6.00)      (5.00)
  20    OTHER PERSONAL SERVICES           111,479     111,479     111,479
                                          -------     -------     -------
  21   TOTAL PERSONAL SERVICE           4,226,498   3,088,263   5,565,455
  22                                     (146.45)    (109.45)    (179.45)
  23   OTHER OPERATING EXPENSES         1,732,994     922,953   3,764,306
                                        ---------     -------   ---------
  24  TOTAL PROGRAM SUPPORT             5,959,492   4,011,216   9,329,761
  25                                     (146.45)    (109.45)    (179.45)
  26                                    =========   =========   =========   =========   
  27  C.  FACILITIES MANAGEMENT
  28   PERSONAL SERVICE
  29    CLASSIFIED POSITIONS              547,366      86,144     645,931
  30                                      (24.00)      (4.00)     (26.00)
  31    OTHER PERSONAL SERVICES           396,089     123,610     396,089
                                          -------     -------     -------
  32   TOTAL PERSONAL SERVICE             943,455     209,754   1,042,020
  33                                      (24.00)      (4.00)     (26.00)
  34   OTHER OPERATING EXPENSES         2,010,055     879,689   2,010,055
                                        ---------     -------   ---------
  35  TOTAL FACILITIES MANAGEMENT       2,953,510   1,089,443   3,052,075
  36                                      (24.00)      (4.00)     (26.00)
  37                                    =========   =========   =========   =========   
  38  D.  OFFICE OF PROF.
  39   RESPONSIBILITY



SEC. 34-0002 SECTION 34 PAGE 0254 DEPARTMENT OF PUBLIC SAFETY ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 303,634 264,600 303,634 3 (10.00) (9.00) (10.00) 4 OTHER PERSONAL SERVICES 77,531 77,531 77,531 ------ ------ ------ 5 TOTAL PERSONAL SERVICE 381,165 342,131 381,165 6 (10.00) (9.00) (10.00) 7 OTHER OPERATING EXPENSES 224,596 219,756 224,596 ------- ------- ------- 8 TOTAL OFFICE OF PROF 9 RESPONSIBILITIES 605,761 561,887 605,761 10 (10.00) (9.00) (10.00) 11 ========= ========= ========= ========= 12 TOTAL ADMINISTRATION 9,746,536 5,860,319 13,248,376 13 (184.45) (126.45) (220.45) 14 ========= ========= ========= ========= 15 II. PROGRAMS AND SERVICES 16 A. HIGHWAY PATROL 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 32,304,205 32,304,205 32,395,373 19 (1230.00) (1170.00) (1196.84) 20 NEW POSITIONS 21 HIGHWAY PATROL 963,930 22 (46.00) 23 UNCLASSIFIED POSITIONS 79,695 79,695 79,695 24 (1.00) (1.00) (1.00) 25 OTHER PERSONAL SERVICES 727,837 658,837 727,837 ------- ------- ------- 26 TOTAL PERSONAL SERVICE 34,075,667 33,042,737 33,202,905 27 (1277.00) (1171.00) (1197.84) 28 OTHER OPERATING EXPENSES 13,997,092 10,843,415 12,529,119 ---------- ---------- ---------- 29 TOTAL HIGHWAY PATROL 48,072,759 43,886,152 45,732,024 30 (1277.00) (1171.00) (1197.84) 31 ========= ========= ========= ========= 32 B. TRANSPORT POLICE 33 1. ENFORCEMENT 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 3,260,090 3,095,682 3,863,114 36 (113.00) (101.00) (138.00) 37 UNCLASSIFIED POSITIONS 61,867 61,867 61,867 38 (1.00) (1.00) (1.00) 39 OTHER PERSONAL SERVICES 14,352 14,352 69,110
SEC. 34-0003 SECTION 34 PAGE 0255 DEPARTMENT OF PUBLIC SAFETY ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL PERSONAL SERVICE 3,336,309 3,171,901 3,994,091 2 (114.00) (102.00) (139.00) 3 OTHER OPERATING EXPENSES 2,512,982 973,466 2,680,588 --------- ------- --------- 4 TOTAL ENFORCEMENT 5,849,291 4,145,367 6,674,679 5 (114.00) (102.00) (139.00) 6 ========= ========= ========= ========= 7 2. REGULATORY 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 930,600 930,600 10 (30.00) (28.00) ------- ------- 11 TOTAL PERSONAL SERVICE 930,600 930,600 12 (30.00) (28.00) 13 OTHER OPERATING EXPENSES 972,300 972,300 ------- ------- 14 TOTAL REGULATORY 1,902,900 1,902,900 15 (30.00) (28.00) 16 ========= ========= ========= ========= 17 TOTAL TRANSPORT POLICE 7,752,191 4,145,367 8,577,579 18 (144.00) (102.00) (167.00) 19 ========= ========= ========= ========= 20 C. BUREAU OF PROTECTIVE 21 SERVICE 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 1,866,556 1,245,134 1,912,140 24 (64.00) (46.00) (62.00) 25 OTHER PERSONAL SERVICE 48,810 48,810 48,810 ------ ------ ------ 26 TOTAL PERSONAL SERVICE 1,915,366 1,293,944 1,960,950 27 (64.00) (46.00) (62.00) 28 OTHER OPERATING EXPENSES 479,628 251,289 479,628 ------- ------- ------- 29 TOTAL BUREAU OF PROTECTION 2,394,994 1,545,233 2,440,578 30 (64.00) (46.00) (62.00) 31 ========= ========= ========= ========= 32 D. CRIMINAL JUSTICE ACADEMY 33 1.TRAINING 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 1,882,530 1,882,530 36 (56.45) (52.45) 37 UNCLASSIFIED POSITIONS 55,342 55,342 38 (1.00) (1.00) 39 OTHER PERSONAL SERVICES 85,800 85,800
SEC. 34-0004 SECTION 34 PAGE 0256 DEPARTMENT OF PUBLIC SAFETY ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL PERSONAL SERVICE 2,023,672 2,023,672 2 (57.45) (53.45) 3 OTHER OPERATING EXPENSES 558,551 558,551 ------- ------- 4 TOTAL TRAINING 2,582,223 2,582,223 5 (57.45) (53.45) 6 ========= ========= ========= ========= 7 2. INSTRUCTIONAL SERVICES 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 958,208 958,208 10 (36.00) (36.00) 11 OTHER PERSONAL SERVICES 244,843 244,843 ------- ------- 12 TOTAL PERSONAL SERVICE 1,203,051 1,203,051 13 (36.00) (36.00) 14 OTHER OPERATING EXPENSES 1,634,881 1,634,881 --------- --------- 15 TOTAL INSTRUCTIONAL SERVICES 2,837,932 2,837,932 16 (36.00) (36.00) 17 ========= ========= ========= ========= 18 TOTAL CRIMINAL JUSTICE 5,420,155 5,420,155 19 (93.45) (89.45) 20 ========= ========= ========= ========= 21 E. MOTOR VEHICLES INSPECTION 22 & R 23 1. SUPPORT SERVICES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 526,704 526,704 686,249 26 (21.00) (21.00) (21.00) 27 UNCLASSIFIED POSITIONS 46,465 46,465 46,465 28 (1.00) (1.00) (1.00) 29 OTHER PERSONAL SERVICES 12,753 12,753 12,753 ------ ------ ------ 30 TOTAL PERSONAL SERVICE 585,922 585,922 745,467 31 (22.00) (22.00) (22.00) 32 OTHER OPERATING EXPENSES 300,000 300,000 300,000 ------- ------- ------- 33 TOTAL SUPPORT SERVICES 885,922 885,922 1,045,467 34 (22.00) (22.00) (22.00) 35 ========= ========= ========= ========= 36 2. DRIVER SUPPORT 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 2,768,271 2,768,271 2,927,816 39 (149.00) (149.00) (146.00)
SEC. 34-0005 SECTION 34 PAGE 0257 DEPARTMENT OF PUBLIC SAFETY ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 478,374 478,374 478,374 ------- ------- ------- 2 TOTAL PERSONAL SERVICE 3,246,645 3,246,645 3,406,190 3 (149.00) (149.00) (146.00) 4 OTHER OPERATING EXPENSES 1,557,936 1,557,936 1,557,936 --------- --------- --------- 5 TOTAL DRIVER SUPPORT 4,804,581 4,804,581 4,964,126 6 (149.00) (149.00) (146.00) 7 ========= ========= ========= ========= 8 3. FINANCIAL RESPONSIBILITY 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 911,513 911,513 1,071,058 11 (51.00) (51.00) (51.00) 12 OTHER PERSONAL SERVICES 78,117 78,117 78,117 ------ ------ ------ 13 TOTAL PERSONAL SERVICE 989,630 989,630 1,149,175 14 (51.00) (51.00) (51.00) 15 OTHER OPERATING EXPENSES 417,470 417,470 417,470 ------- ------- ------- 16 TOTAL FINANCIAL RESPONSIBILITY 1,407,100 1,407,100 1,566,645 17 (51.00) (51.00) (51.00) 18 ========= ========= ========= ========= 19 4. FIELD SERVICES 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 14,413,805 22 (761.00) 23 OTHER PERSONAL SERVICES 1,423,752 --------- 24 TOTAL PERSONAL SERVICE 15,837,557 25 (761.00) 26 OTHER OPERATING EXPENSES 4,267,342 --------- 27 TOTAL FIELD SERVICES 20,104,899 28 (761.00) 29 ========= ========= ========= ========= 30 TOTAL MOTOR VEHICLE 7,097,603 7,097,603 27,681,137 31 (222.00) (222.00) (980.00) 32 ========= ========= ========= ========= 33 F. COMMUNITY SERVICES 34 1. HALL OF FAME 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 137,962 137,962 37 (3.00) (3.00) 38 OTHER PERSONAL SERVICES 14,352 14,352 ------ ------ 39 TOTAL PERSONAL SERVICE 152,314 152,314 40 (3.00) (3.00)
SEC. 34-0006 SECTION 34 PAGE 0258 DEPARTMENT OF PUBLIC SAFETY ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 118,849 118,849 ------- ------- 2 TOTAL HALL OF FAME 271,163 271,163 3 (3.00) (3.00) 4 ========= ========= ========= ========= 5 2. EDUCATIONAL 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 230,370 139,412 230,370 8 (10.00) (5.00) (10.00) ------- ------ ------- 9 TOTAL PERSONAL SERVICE 230,370 139,412 230,370 10 (10.00) (5.00) (10.00) 11 OTHER OPERATING EXPENSES 31,150 17,391 31,150 ------ ------ ------ 12 TOTAL EDUCATIONAL 261,520 156,803 261,520 13 (10.00) (5.00) (10.00) 14 ========= ========= ========= ========= 15 TOTAL COMMUNITY SERVICES 532,683 156,803 532,683 16 (13.00) (5.00) (13.00) 17 ========= ========= ========= ========= 18 G. SAFETY AND GRANT PROGRAMS 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 1,361,088 901,101 1,361,088 21 (43.99) (32.12) (42.99) 22 OTHER PERSONAL SERVICES 83,397 83,397 83,397 ------ ------ ------ 23 TOTAL PERSONAL SERVICE 1,444,485 984,498 1,444,485 24 (43.99) (32.12) (42.99) 25 OTHER OPERATING EXPENSES 913,644 294,219 913,644 26 AID TO SUBDIVISION 27 ALLOC MUN-RESTRICTED 5,668,300 5,668,300 28 ALLOC CNTY-RESTRICTED 17,916,780 17,916,780 29 ALLOC SCHOOL DIST 277,380 277,380 30 ALLOC OTHER STATE AGENCIES 5,140,104 5,140,104 31 ALLOC OTHER ENTITIES 5,166,870 5,166,870 --------- --------- 32 TOTAL DIST SUBDIVISIONS 34,169,434 34,169,434 ---------- ---------- 33 TOTAL SAFETY AND GRANT PROGRAMS 36,527,563 1,278,717 36,527,563 34 (43.99) (32.12) (42.99) 35 ========= ========= ========= ========= 36 TOTAL PROGRAMS AND SERVICES 107,797,948 58,109,875 126,911,719 37 (1857.44) (1578.12) (2552.28) 38 ========= ========= ========= ========= 39 III. EMPLOYEE BENEFITS
SEC. 34-0007 SECTION 34 PAGE 0259 DEPARTMENT OF PUBLIC SAFETY ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 C. STATE EMPLOYER CONTRIBUTIONS 2 EMPLOYER CONTRIBUTIONS 15,155,618 12,856,159 18,613,989 ---------- ---------- ---------- 3 TOTAL FRINGE BENEFITS 15,155,618 12,856,159 18,613,989 4 ========= ========= ========= ========= 5 TOTAL EMPLOYEE BENEFITS 15,155,618 12,856,159 18,613,989 6 ========= ========= ========= ========= 7 TOTAL DEPARTMENT OF PUBLIC 8 SAFETY 132,700,102 76,826,353 158,774,084 9 10 TOTAL AUTHORIZED FTE POSITIONS (2041.89) (1704.57) (2772.73) 11 ========= ========= ========= =========