South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  36-0001                                              SECTION  36                                           PAGE 0243
                                                        DEPARTMENT OF PUBLIC SAFETY
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            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                           97,385      97,385      97,385      97,385      97,385      97,385      97,385      97,385
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              660,677     563,439   1,701,465   1,436,919   1,705,138   1,440,592   1,701,465   1,436,919
   7                                      (22.00)     (17.00)     (49.00)     (40.00)     (49.00)     (40.00)     (49.00)     (40.00)
   8    UNCLASSIFIED POSITIONS                                     68,336      68,336      68,336      68,336      68,336      68,336
   9                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  10    OTHER PERSONAL SERVICES            77,570                  40,805      40,805      40,805      40,805      40,805      40,805
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE             835,632     660,824   1,907,991   1,643,445   1,911,664   1,647,118   1,907,991   1,643,445
  12                                      (23.00)     (18.00)     (51.00)     (42.00)     (51.00)     (42.00)     (51.00)     (42.00)
  13   OTHER OPERATING EXPENSES           622,131     380,293     198,042     168,042     198,042     168,042     198,042     168,042
                                     ________________________________________________________________________________________________
  14  TOTAL GENERAL ADMINISTRATION      1,457,763   1,041,117   2,106,033   1,811,487   2,109,706   1,815,160   2,106,033   1,811,487
  15                                      (23.00)     (18.00)     (51.00)     (42.00)     (51.00)     (42.00)     (51.00)     (42.00)
  16                                 ================================================================================================
  17  B.  PROGRAM SUPPORT
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS            5,467,482   4,892,348   4,386,847   3,972,719   4,415,708   4,001,580   4,386,847   3,972,719
  20                                     (200.45)    (167.45)    (170.45)    (143.45)    (167.45)    (142.45)    (167.45)    (142.45)
  21    UNCLASSIFIED POSITIONS            155,089     155,089
  22                                       (1.00)      (1.00)
  23    OTHER PERSONAL SERVICES           111,479     111,479     318,407     318,407     318,407     318,407     318,407     318,407
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE           5,734,050   5,158,916   4,705,254   4,291,126   4,734,115   4,319,987   4,705,254   4,291,126
  25                                     (201.45)    (168.45)    (170.45)    (143.45)    (167.45)    (142.45)    (167.45)    (142.45)
  26   OTHER OPERATING EXPENSES         1,405,335   1,284,849   1,936,906   1,734,801     964,175     762,070     964,175     762,070
                                     ________________________________________________________________________________________________
  27  TOTAL PROGRAM SUPPORT             7,139,385   6,443,765   6,642,160   6,025,927   5,698,290   5,082,057   5,669,429   5,053,196
  28                                     (201.45)    (168.45)    (170.45)    (143.45)    (167.45)    (142.45)    (167.45)    (142.45)
  29                                 ================================================================================================
  30  C.  FACILITIES MANAGEMENT
  31   PERSONAL SERVICE
  32    CLASSIFIED POSITIONS              655,031     193,809     654,932     173,809     655,980     174,857     654,932     173,809
  33                                      (21.25)      (5.25)     (20.25)      (5.25)     (18.62)      (3.62)     (18.62)      (3.62)
  34    OTHER PERSONAL SERVICES           396,089     123,610     252,452      45,780     252,452      45,780     252,452      45,780
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE           1,051,120     317,419     907,384     219,589     908,432     220,637     907,384     219,589
  36                                      (21.25)      (5.25)     (20.25)      (5.25)     (18.62)      (3.62)     (18.62)      (3.62)
  37   OTHER OPERATING EXPENSES         1,286,747     880,160   2,301,174   1,906,060   1,268,274     873,160   1,268,274     873,160
                                     ________________________________________________________________________________________________
  38  TOTAL FACILITIES MANAGEMENT       2,337,867   1,197,579   3,208,558   2,125,649   2,176,706   1,093,797   2,175,658   1,092,749
  39                                      (21.25)      (5.25)     (20.25)      (5.25)     (18.62)      (3.62)     (18.62)      (3.62)
  40                                 ================================================================================================



SEC. 36-0002 SECTION 36 PAGE 0244 DEPARTMENT OF PUBLIC SAFETY ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 RESPONSIBILITIES 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 374,549 374,549 348,252 348,252 350,391 350,391 348,252 348,252 5 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 6 OTHER PERSONAL SERVICES 77,531 77,531 21,077 21,077 21,077 21,077 21,077 21,077 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 452,080 452,080 369,329 369,329 371,468 371,468 369,329 369,329 8 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 9 OTHER OPERATING EXPENSES 219,756 219,756 219,756 219,756 219,756 219,756 219,756 219,756 ________________________________________________________________________________________________ 10 TOTAL OFFICE OF PROF 11 RESPONSIBILITIES 671,836 671,836 589,085 589,085 591,224 591,224 589,085 589,085 12 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 13 ================================================================================================ 14 TOTAL ADMINISTRATION 11,606,851 9,354,297 12,545,836 10,552,148 10,575,926 8,582,238 10,540,205 8,546,517 15 (252.70) (198.70) (248.70) (197.70) (244.07) (195.07) (244.07) (195.07) 16 ================================================================================================ 17 II. PROGRAMS AND SERVICES 18 A. HIGHWAY PATROL 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 35,253,067 35,253,067 35,947,536 35,252,458 36,170,936 35,475,858 35,947,536 35,252,458 21 (1125.10) (1125.10) (1125.10) (1125.10) (1125.10) (1125.10) (1125.10) (1125.10) 22 NEW POSITIONS: 23 LAW ENF. OFFICER I 886,880 886,880 24 (40.00) (40.00) 25 UNCLASSIFIED POSITIONS 83,880 83,880 84,489 84,489 84,489 84,489 84,489 84,489 26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 27 OTHER PERSONAL SERVICES 658,837 658,837 658,837 658,837 658,837 658,837 658,837 658,837 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 35,995,784 35,995,784 36,690,862 35,995,784 36,914,262 36,219,184 37,577,742 36,882,664 29 (1126.10) (1126.10) (1126.10) (1126.10) (1126.10) (1126.10) (1166.10) (1166.10) 30 OTHER OPERATING EXPENSES 13,465,113 12,070,113 19,225,019 15,885,615 14,832,819 11,493,415 14,832,819 11,493,415 31 NEW POSITIONS 32 LAW ENF OFFICER I 886,880 886,880 33 (40.00) (40.00) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 886,880 886,880 35 (40.00) (40.00) ________________________________________________________________________________________________ 36 TOTAL HIGHWAY PATROL 49,460,897 48,065,897 56,802,761 52,768,279 51,747,081 47,712,599 52,410,561 48,376,079 37 (1126.10) (1126.10) (1166.10) (1166.10) (1126.10) (1126.10) (1166.10) (1166.10) 38 ================================================================================================ 39 B. MOTOR VEHICLES
SEC. 36-0003 SECTION 36 PAGE 0245 DEPARTMENT OF PUBLIC SAFETY ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 1. SUPPORT SERVICES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 756,359 756,359 792,781 792,781 792,781 792,781 792,781 792,781 4 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) 5 UNCLASSIFIED POSITIONS 49,485 49,485 79,512 79,512 79,512 79,512 79,512 79,512 6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 7 OTHER PERSONAL SERVICES 95,329 95,329 95,329 95,329 95,329 95,329 95,329 95,329 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 901,173 901,173 967,622 967,622 967,622 967,622 967,622 967,622 9 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) 10 OTHER OPERATING EXPENSES 2,742,020 2,742,020 2,092,020 2,092,020 2,092,020 2,092,020 2,092,020 2,092,020 ________________________________________________________________________________________________ 11 TOTAL SUPPORT SERVICES 3,643,193 3,643,193 3,059,642 3,059,642 3,059,642 3,059,642 3,059,642 3,059,642 12 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) 13 ================================================================================================ 14 2. DRIVER SERVICES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 3,449,205 3,449,205 3,151,079 2,971,704 3,258,055 3,078,680 3,151,079 2,971,704 17 (185.00) (185.00) (185.00) (185.00) (185.00) (185.00) (185.00) (185.00) 18 OTHER PERSONAL SERVICES 556,491 556,491 410,666 410,666 410,666 410,666 410,666 410,666 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 4,005,696 4,005,696 3,561,745 3,382,370 3,668,721 3,489,346 3,561,745 3,382,370 20 (185.00) (185.00) (185.00) (185.00) (185.00) (185.00) (185.00) (185.00) 21 OTHER OPERATING EXPENSES 1,735,406 1,735,406 2,046,530 1,735,406 2,046,530 1,735,406 2,046,530 1,735,406 ________________________________________________________________________________________________ 22 TOTAL DRIVER SERVICES 5,741,102 5,741,102 5,608,275 5,117,776 5,715,251 5,224,752 5,608,275 5,117,776 23 (185.00) (185.00) (185.00) (185.00) (185.00) (185.00) (185.00) (185.00) 24 ================================================================================================ 25 3. VEHICLE SERVICES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 2,984,024 2,984,024 2,984,024 2,984,024 2,984,024 2,984,024 2,984,024 2,984,024 28 (150.00) (150.00) (177.00) (177.00) (177.00) (177.00) (177.00) (177.00) 29 OTHER PERSONAL SERVICES 250,362 250,362 250,362 250,362 250,362 250,362 250,362 250,362 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 3,234,386 3,234,386 3,234,386 3,234,386 3,234,386 3,234,386 3,234,386 3,234,386 31 (150.00) (150.00) (177.00) (177.00) (177.00) (177.00) (177.00) (177.00) 32 OTHER OPERATING EXPENSES 470,064 470,064 470,064 470,064 470,064 470,064 470,064 470,064 ________________________________________________________________________________________________ 33 TOTAL VEHICLE SERVICES 3,704,450 3,704,450 3,704,450 3,704,450 3,704,450 3,704,450 3,704,450 3,704,450 34 (150.00) (150.00) (177.00) (177.00) (177.00) (177.00) (177.00) (177.00) 35 ================================================================================================ 36 4. FIELD SERVICES 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 10,617,760 10,617,760 10,571,695 10,571,695 10,571,695 10,571,695 10,571,695 10,571,695 39 (504.15) (504.15) (504.15) (504.15) (504.15) (504.15) (504.15) (504.15)
SEC. 36-0004 SECTION 36 PAGE 0246 DEPARTMENT OF PUBLIC SAFETY ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 NEW POSITIONS 2 ADMIN SPEC II 377,003 377,003 377,003 377,003 3 (125.00) (125.00) (125.00) (125.00) 4 OTHER PERSONAL SERVICES 1,090,814 1,090,814 1,693,756 1,693,756 1,693,756 1,693,756 1,693,756 1,693,756 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 11,708,574 11,708,574 12,642,454 12,642,454 12,265,451 12,265,451 12,642,454 12,642,454 6 (504.15) (504.15) (629.15) (629.15) (504.15) (504.15) (629.15) (629.15) 7 OTHER OPERATING EXPENSES 4,245,258 4,245,258 14,329,693 6,798,998 11,775,953 4,245,258 11,775,953 4,245,258 ________________________________________________________________________________________________ 8 TOTAL FIELD SERVICES 15,953,832 15,953,832 26,972,147 19,441,452 24,041,404 16,510,709 24,418,407 16,887,712 9 (504.15) (504.15) (629.15) (629.15) (504.15) (504.15) (629.15) (629.15) 10 ================================================================================================ 11 TOTAL MOTOR VEHICLES 29,042,577 29,042,577 39,344,514 31,323,320 36,520,747 28,499,553 36,790,774 28,769,580 12 (870.15) (870.15) (1022.15) (1022.15) (897.15) (897.15) (1022.15) (1022.15) 13 ================================================================================================ 14 C. TRANSPORT POLICE 15 1. ENFORCEMENT 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 4,283,352 3,751,242 4,287,149 3,374,949 4,310,500 3,398,300 4,287,149 3,374,949 18 (148.00) (119.25) (164.00) (120.25) (164.00) (120.25) (164.00) (120.25) 19 UNCLASSIFIED POSITIONS 65,229 65,229 71,468 71,468 71,468 71,468 71,468 71,468 20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 21 OTHER PERSONAL SERVICES 69,110 69,110 69,110 69,110 69,110 69,110 69,110 69,110 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 4,417,691 3,885,581 4,427,727 3,515,527 4,451,078 3,538,878 4,427,727 3,515,527 23 (149.00) (120.25) (165.00) (121.25) (165.00) (121.25) (165.00) (121.25) 24 OTHER OPERATING EXPENSES 2,130,588 591,072 3,217,173 441,072 3,217,173 441,072 3,217,173 441,072 ________________________________________________________________________________________________ 25 TOTAL ENFORCEMENT 6,548,279 4,476,653 7,644,900 3,956,599 7,668,251 3,979,950 7,644,900 3,956,599 26 (149.00) (120.25) (165.00) (121.25) (165.00) (121.25) (165.00) (121.25) 27 ================================================================================================ 28 2. REGULATORY 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 644,500 770,000 770,000 770,000 31 (26.00) (23.00) (23.00) (23.00) 32 OTHER PERSONAL SERVICES 110,000 125,000 125,000 125,000 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 754,500 895,000 895,000 895,000 34 (26.00) (23.00) (23.00) (23.00) 35 OTHER OPERATING EXPENSES 994,202 1,114,500 1,114,500 1,114,500 ________________________________________________________________________________________________ 36 TOTAL REGULATORY 1,748,702 2,009,500 2,009,500 2,009,500 37 (26.00) (23.00) (23.00) (23.00) 38 ================================================================================================ 39 TOTAL STATE TRANSPORT POLICE 8,296,981 4,476,653 9,654,400 3,956,599 9,677,751 3,979,950 9,654,400 3,956,599 40 (175.00) (120.25) (188.00) (121.25) (188.00) (121.25) (188.00) (121.25) 41 ================================================================================================
SEC. 36-0005 SECTION 36 PAGE 0247 DEPARTMENT OF PUBLIC SAFETY ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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. CRIMINAL JUSTICE ACADEMY 2 1.TRAINING 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,882,530 1,952,988 1,952,988 1,952,988 5 (51.45) (51.45) (51.45) (51.45) 6 UNCLASSIFIED POSITIONS 55,342 58,296 58,296 58,296 7 (1.00) (1.00) (1.00) (1.00) 8 OTHER PERSONAL SERVICES 85,800 84,754 84,754 84,754 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 2,023,672 2,096,038 2,096,038 2,096,038 10 (52.45) (52.45) (52.45) (52.45) 11 OTHER OPERATING EXPENSES 558,551 1,161,740 1,161,740 1,161,740 ________________________________________________________________________________________________ 12 TOTAL TRAINING 2,582,223 3,257,778 3,257,778 3,257,778 13 (52.45) (52.45) (52.45) (52.45) 14 ================================================================================================ 15 2. INSTRUCTIONAL SERVICES 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 982,263 1,464,857 1,464,857 1,464,857 18 (37.74) (38.74) (38.74) (38.74) 19 OTHER PERSONAL SERVICES 244,843 25,286 25,286 25,286 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 1,227,106 1,490,143 1,490,143 1,490,143 21 (37.74) (38.74) (38.74) (38.74) 22 OTHER OPERATING EXPENSES 1,741,989 2,046,299 2,046,299 2,046,299 ________________________________________________________________________________________________ 23 TOTAL INSTRUCTIONAL SERVICES 2,969,095 3,536,442 3,536,442 3,536,442 24 (37.74) (38.74) (38.74) (38.74) 25 ================================================================================================ 26 TOTAL CRIMINAL JUSTICE ACADEMY 5,551,318 6,794,220 6,794,220 6,794,220 27 (90.19) (91.19) (91.19) (91.19) 28 ================================================================================================ 29 E. BUREAU OF PROTECTIVE 30 SERVICE 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 2,353,583 1,202,964 2,310,762 1,538,927 2,317,731 1,545,896 2,310,762 1,538,927 33 (80.00) (45.00) (67.00) (45.00) (67.00) (45.00) (67.00) (45.00) 34 OTHER PERSONAL SERVICE 48,810 48,810 48,810 48,810 48,810 48,810 48,810 48,810 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 2,402,393 1,251,774 2,359,572 1,587,737 2,366,541 1,594,706 2,359,572 1,587,737 36 (80.00) (45.00) (67.00) (45.00) (67.00) (45.00) (67.00) (45.00) 37 OTHER OPERATING EXPENSES 424,168 151,289 703,730 101,289 703,730 101,289 703,730 101,289 ________________________________________________________________________________________________ 38 TOTAL BUREAU OF PROTECTIVE 39 SERVICES 2,826,561 1,403,063 3,063,302 1,689,026 3,070,271 1,695,995 3,063,302 1,689,026 40 (80.00) (45.00) (67.00) (45.00) (67.00) (45.00) (67.00) (45.00) 41 ================================================================================================
SEC. 36-0006 SECTION 36 PAGE 0248 DEPARTMENT OF PUBLIC SAFETY ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 F. SAFETY AND GRANT PROGRAMS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,410,641 931,664 1,835,965 941,411 1,840,907 946,353 1,835,965 941,411 4 (49.34) (34.12) (52.34) (34.12) (52.34) (34.12) (52.34) (34.12) 5 OTHER PERSONAL SERVICES 215,282 83,397 345,007 90,740 345,007 90,740 345,007 90,740 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,625,923 1,015,061 2,180,972 1,032,151 2,185,914 1,037,093 2,180,972 1,032,151 7 (49.34) (34.12) (52.34) (34.12) (52.34) (34.12) (52.34) (34.12) 8 OTHER OPERATING EXPENSES 1,605,392 245,219 1,127,934 220,219 1,127,934 220,219 1,127,934 220,219 9 DISTRIBUTION TO SUBDIVISIONS 10 ALLOC MUN-RESTRICTED 7,482,090 5,313,962 5,313,962 5,313,962 11 ALLOC CNTY-RESTRICTED 9,304,565 10,150,506 10,150,506 10,150,506 12 ALLOC SCHOOL DIST 285,500 13 ALLOC OTHER STATE AGENCIES 9,476,936 9,070,707 9,070,707 9,070,707 14 ALLOC OTHER ENTITIES 14,428,210 6,358,043 6,358,043 6,358,043 15 ALLOC PRIVATE SECTOR 202,500 16 ALLOC PLANNING DISTRICTS 202,500 ________________________________________________________________________________________________ 17 TOTAL DIST SUBDIVISIONS 41,382,301 30,893,218 30,893,218 30,893,218 ________________________________________________________________________________________________ 18 TOTAL SAFETY AND GRANTS 44,613,616 1,260,280 34,202,124 1,252,370 34,207,066 1,257,312 34,202,124 1,252,370 19 (49.34) (34.12) (52.34) (34.12) (52.34) (34.12) (52.34) (34.12) 20 ================================================================================================ 21 G. HALL OF FAME 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 137,962 130,933 130,933 130,933 24 (3.00) (3.00) (3.00) (3.00) 25 OTHER PERSONAL SERVICES 14,352 13,621 13,621 13,621 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 152,314 144,554 144,554 144,554 27 (3.00) (3.00) (3.00) (3.00) 28 OTHER OPERATING EXPENSES 39,849 44,276 44,276 44,276 ________________________________________________________________________________________________ 29 TOTAL HALL OF FAME 192,163 188,830 188,830 188,830 30 (3.00) (3.00) (3.00) (3.00) 31 ================================================================================================ 32 TOTAL PROGRAMS AND SERVICES 139,984,113 84,248,470 150,050,151 90,989,594 142,205,966 83,145,409 143,104,211 84,043,654 33 (2393.78) (2195.62) (2589.78) (2388.62) (2424.78) (2223.62) (2589.78) (2388.62) 34 ================================================================================================ 35 III. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 19,861,267 17,782,504 23,622,258 20,915,747 20,524,418 17,817,907 22,694,736 19,988,225 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 19,861,267 17,782,504 23,622,258 20,915,747 20,524,418 17,817,907 22,694,736 19,988,225 39 ================================================================================================
SEC. 36-0007 SECTION 36 PAGE 0249 DEPARTMENT OF PUBLIC SAFETY ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 TOTAL EMPLOYEE BENEFITS 19,861,267 17,782,504 23,622,258 20,915,747 20,524,418 17,817,907 22,694,736 19,988,225 2 ================================================================================================ 3 IV. NON-RECURRING APPROPRIATION 4 OTHER OPERATING EXPENSE 5 DMV COMPUTER UPGRADE 3,000,000 ________________________________________________________________________________________________ 6 TOTAL NON-RECURRING APPRO. 3,000,000 7 ================================================================================================ 8 TOTAL NON-RECURRING 3,000,000 9 ================================================================================================ 10 TOTAL DEPARTMENT OF PUBLIC 11 SAFETY 174,452,231 111,385,271 186,218,245 122,457,489 173,306,310 109,545,554 176,339,152 112,578,396 12 13 TOTAL AUTHORIZED FTE POSITIONS (2646.48) (2394.32) (2838.48) (2586.32) (2668.85) (2418.69) (2833.85) (2583.69) 14 ================================================================================================