South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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     SEC..  36-0001                                              SECTION  36                                                 PAGE 0245
                                                       DEPARTMENT OF PUBLIC SAFETY
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             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            1,713,542   1,448,996   1,776,280   1,510,083   1,776,280   1,510,083   1,776,280   1,510,083
  7                                      (49.00)     (40.00)     (50.00)     (41.00)     (50.00)     (41.00)     (50.00)     (41.00)
  8    UNCLASSIFIED POSITIONS             68,336      68,336      92,250      92,250      92,250      92,250      92,250      92,250
  9                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
 10    OTHER PERSONAL SERVICES            40,805      40,805      58,500      58,500      58,500      58,500      58,500      58,500                                    ________________________________________________________________________________________________
 11   TOTAL PERSONAL SERVICE           1,920,068   1,655,522   2,024,415   1,758,218   2,024,415   1,758,218   2,024,415   1,758,218
 12                                      (51.00)     (42.00)     (52.00)     (43.00)     (52.00)     (43.00)     (52.00)     (43.00)
 13   OTHER OPERATING EXPENSES           894,733     864,733     229,853     199,853     229,853     199,853     229,853     199,853                                    ________________________________________________________________________________________________
 14  TOTAL GENERAL ADMINISTRATION      2,814,801   2,520,255   2,254,268   1,958,071   2,254,268   1,958,071   2,254,268   1,958,071
 15                                      (51.00)     (42.00)     (52.00)     (43.00)     (52.00)     (43.00)     (52.00)     (43.00)
 16                                 ================================================================================================
 17  B.  PROGRAM SUPPORT
 18   PERSONAL SERVICE
 19    CLASSIFIED POSITIONS            4,470,610   4,056,482   5,586,140   4,692,540   5,586,140   4,692,540   5,586,140   4,692,540
 20                                     (167.45)    (142.45)    (186.07)    (146.07)    (186.07)    (146.07)    (186.07)    (146.07)
 21    OTHER PERSONAL SERVICES           318,407     318,407     570,859     364,187     570,859     364,187     570,859     364,187                                    ________________________________________________________________________________________________
 22   TOTAL PERSONAL SERVICE           4,789,017   4,374,889   6,156,999   5,056,727   6,156,999   5,056,727   6,156,999   5,056,727
 23                                     (167.45)    (142.45)    (186.07)    (146.07)    (186.07)    (146.07)    (186.07)    (146.07)
 24   OTHER OPERATING EXPENSES         1,481,031   1,278,926   2,262,449   1,665,230   2,262,449   1,665,230   2,262,449   1,665,230                                    ________________________________________________________________________________________________
 25  TOTAL PROGRAM SUPPORT             6,270,048   5,653,815   8,419,448   6,721,957   8,419,448   6,721,957   8,419,448   6,721,957
 26                                     (167.45)    (142.45)    (186.07)    (146.07)    (186.07)    (146.07)    (186.07)    (146.07)
 27                                 ================================================================================================
 28  C.  FACILITIES MANAGEMENT
 29   PERSONAL SERVICE
 30    CLASSIFIED POSITIONS              658,188     177,065
 31                                      (18.62)      (3.62)
 32    OTHER PERSONAL SERVICES           252,452      45,780                                    ________________________________________________________________________________________________
 33   TOTAL PERSONAL SERVICE             910,640     222,845
 34                                      (18.62)      (3.62)
 35   OTHER OPERATING EXPENSES         1,443,350   1,048,236                                    ________________________________________________________________________________________________
 36  TOTAL FACILITIES MANAGEMENT       2,353,990   1,271,081
 37                                      (18.62)      (3.62)
 38                                 ================================================================================================


SEC.. 36-0002 SECTION 36 PAGE 0246 DEPARTMENT OF PUBLIC SAFETY ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 354,563 354,563 375,640 375,640 375,640 375,640 375,640 375,640 5 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 6 OTHER PERSONAL SERVICES 21,077 21,077 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 375,640 375,640 375,640 375,640 375,640 375,640 375,640 375,640 8 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 9 OTHER OPERATING EXPENSES 248,235 248,235 219,756 219,756 219,756 219,756 219,756 219,756 ________________________________________________________________________________________________ 10 TOTAL OFFICE OF PROF 11 RESPONSIBILITIES 623,875 623,875 595,396 595,396 595,396 595,396 595,396 595,396 12 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 13 ================================================================================================ 14 TOTAL ADMINISTRATION 12,062,714 10,069,026 11,269,112 9,275,424 11,269,112 9,275,424 11,269,112 9,275,424 15 (244.07) (195.07) (245.07) (196.07) (245.07) (196.07) (245.07) (196.07) 16 ================================================================================================ 17 II. PROGRAMS AND SERVICES 18 A. HIGHWAY PATROL 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 37,065,822 36,370,744 37,614,505 36,919,427 37,614,505 36,919,427 37,661,216 36,966,138 21 (1165.10) (1165.10) (1164.10) (1164.10) (1164.10) (1164.10) (1154.10) (1126.60) 22 NEW POSITIONS 23 LAW ENFORCEMENT OFFICERS I 1,155,000 1,155,000 1,155,000 1,155,000 1,155,000 1,155,000 24 (50.00) (50.00) (50.00) (50.00) (50.00) (50.00) 25 COMMUNICATIONS SPECIALISTS 26 27 III 274,219 274,219 274,219 274,219 274,219 274,219 28 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 29 UNCLASSIFIED POSITIONS 84,489 84,489 85,057 85,057 85,057 85,057 85,057 85,057 30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 31 OTHER PERSONAL SERVICES 658,837 658,837 658,837 658,837 658,837 658,837 658,837 658,837 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 37,809,148 37,114,070 39,787,618 39,092,540 39,787,618 39,092,540 39,834,329 39,139,251 33 (1166.10) (1166.10) (1230.10) (1230.10) (1230.10) (1230.10) (1220.10) (1192.60) 34 OTHER OPERATING EXPENSES 16,781,359 13,441,955 15,361,008 12,021,604 15,361,008 12,021,604 15,361,008 12,021,604 ________________________________________________________________________________________________ 35 TOTAL HIGHWAY PATROL 54,590,507 50,556,025 55,148,626 51,114,144 55,148,626 51,114,144 55,195,337 51,160,855 36 (1166.10) (1166.10) (1230.10) (1230.10) (1230.10) (1230.10) (1220.10) (1192.60) 37 ================================================================================================ 38 B. MOTOR VEHICLES 39 1. SUPPORT SERVICES


SEC.. 36-0003 SECTION 36 PAGE 0247 DEPARTMENT OF PUBLIC SAFETY ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 806,218 806,218 780,527 780,527 780,527 780,527 780,527 780,527 3 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) 4 UNCLASSIFIED POSITIONS 79,512 79,512 81,475 81,475 81,475 81,475 81,475 81,475 5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 6 OTHER PERSONAL SERVICES 95,329 95,329 61,987 61,987 61,987 61,987 61,987 61,987 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 981,059 981,059 923,989 923,989 923,989 923,989 923,989 923,989 8 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) 9 OTHER OPERATING EXPENSES 2,202,067 2,295,185 2,557,001 2,557,001 2,557,001 2,557,001 2,557,001 2,557,001 ________________________________________________________________________________________________ 10 TOTAL SUPPORT SERVICES 3,183,126 3,276,244 3,480,990 3,480,990 3,480,990 3,480,990 3,480,990 3,480,990 11 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) 12 ================================================================================================ 13 2. DRIVER SERVICES 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 3,211,547 3,028,813 3,077,343 2,923,474 3,077,343 2,923,474 3,077,343 2,923,474 16 (185.00) (185.00) (185.00) (185.00) (185.00) (185.00) (185.72) (185.00) 17 OTHER PERSONAL SERVICES 410,666 410,666 395,666 395,666 395,666 395,666 395,666 395,666 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 3,622,213 3,439,479 3,473,009 3,319,140 3,473,009 3,319,140 3,473,009 3,319,140 19 (185.00) (185.00) (185.00) (185.00) (185.00) (185.00) (185.72) (185.00) 20 OTHER OPERATING EXPENSES 2,148,112 1,904,709 1,690,638 1,354,008 1,690,638 1,354,008 1,690,638 1,354,008 ________________________________________________________________________________________________ 21 TOTAL DRIVER SERVICES 5,770,325 5,344,188 5,163,647 4,673,148 5,163,647 4,673,148 5,163,647 4,673,148 22 (185.00) (185.00) (185.00) (185.00) (185.00) (185.00) (185.72) (185.00) 23 ================================================================================================ 24 3. VEHICLE SERVICES 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 3,041,133 3,041,133 3,072,744 3,072,744 3,072,744 3,072,744 3,072,744 3,072,744 27 (177.00) (177.00) (177.00) (177.00) (177.00) (177.00) (177.00) (177.00) 28 OTHER PERSONAL SERVICES 250,362 250,362 250,362 250,362 250,362 250,362 250,362 250,362 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 3,291,495 3,291,495 3,323,106 3,323,106 3,323,106 3,323,106 3,323,106 3,323,106 30 (177.00) (177.00) (177.00) (177.00) (177.00) (177.00) (177.00) (177.00) 31 OTHER OPERATING EXPENSES 495,460 520,855 1,588,577 1,588,577 1,588,577 1,588,577 1,588,577 1,588,577 ________________________________________________________________________________________________ 32 TOTAL VEHICLE SERVICES 3,786,955 3,812,350 4,911,683 4,911,683 4,911,683 4,911,683 4,911,683 4,911,683 33 (177.00) (177.00) (177.00) (177.00) (177.00) (177.00) (177.00) (177.00) 34 ================================================================================================ 35 4. FIELD SERVICES 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 11,153,617 11,156,976 12,630,224 12,630,224 12,630,224 12,630,224 12,630,224 12,630,224 38 (629.15) (629.15) (629.15) (629.15) (629.15) (629.15) (629.15) (629.15) 39 OTHER PERSONAL SERVICES 1,693,756 1,693,756 393,752 393,752 393,752 393,752 393,752 393,752


SEC.. 36-0004 SECTION 36 PAGE 0248 DEPARTMENT OF PUBLIC SAFETY ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 PERSONAL SERVICE 12,847,373 12,850,732 13,023,976 13,023,976 13,023,976 13,023,976 13,023,976 13,023,976 2 (629.15) (629.15) (629.15) (629.15) (629.15) (629.15) (629.15) (629.15) 3 OTHER OPERATING EXPENSES 12,385,445 4,668,516 10,011,311 2,480,616 10,011,311 2,480,616 10,011,311 2,480,616 ________________________________________________________________________________________________ 4 TOTAL FIELD SERVICES 25,232,818 17,519,248 23,035,287 15,504,592 23,035,287 15,504,592 23,035,287 15,504,592 5 (629.15) (629.15) (629.15) (629.15) (629.15) (629.15) (629.15) (629.15) 6 ================================================================================================ 7 TOTAL MOTOR VEHICLES 37,973,224 29,952,030 36,591,607 28,570,413 36,591,607 28,570,413 36,591,607 28,570,413 8 (1022.15) (1022.15) (1022.15) (1022.15) (1022.15) (1022.15) (1022.87) (1022.15) 9 ================================================================================================ 10 C. TRANSPORT POLICE 11 1. ENFORCEMENT 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 4,343,576 3,431,376 4,461,768 3,430,467 4,461,768 3,430,467 4,534,037 3,502,736 14 (164.00) (120.25) (164.00) (120.25) (164.00) (120.25) (174.00) (120.25) 15 NEW POSITIONS ADDED BY THE 16 BUDGET AND CONTROL BOARD 17 DATA ENTRY/CONTROL CLERK 18 (2.00) (2.00) 19 UNCLASSIFIED POSITIONS 71,468 71,468 75,928 75,928 75,928 75,928 75,928 75,928 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 65,559 65,559 65,559 65,559 65,559 65,559 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 4,484,154 3,571,954 4,603,255 3,571,954 4,603,255 3,571,954 4,675,524 3,644,223 23 (165.00) (121.25) (165.00) (121.25) (167.00) (121.25) (177.00) (121.25) 24 OTHER OPERATING EXPENSES 3,595,453 819,352 3,248,072 441,072 3,248,072 441,072 3,248,072 441,072 ________________________________________________________________________________________________ 25 TOTAL ENFORCEMENT 8,079,607 4,391,306 7,851,327 4,013,026 7,851,327 4,013,026 7,923,596 4,085,295 26 (165.00) (121.25) (165.00) (121.25) (167.00) (121.25) (177.00) (121.25) 27 ================================================================================================ 28 2. REGULATORY 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 770,000 773,794 773,794 773,794 31 (23.00) (23.00) (23.00) (23.00) 32 OTHER PERSONAL SERVICES 125,000 124,017 124,017 124,017 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 895,000 897,811 897,811 897,811 34 (23.00) (23.00) (23.00) (23.00) 35 OTHER OPERATING EXPENSES 1,114,500 774,315 774,315 774,315 ________________________________________________________________________________________________ 36 TOTAL REGULATORY 2,009,500 1,672,126 1,672,126 1,672,126 37 (23.00) (23.00) (23.00) (23.00) 38 ================================================================================================ 39 TOTAL STATE TRANSPORT POLICE 10,089,107 4,391,306 9,523,453 4,013,026 9,523,453 4,013,026 9,595,722 4,085,295 40 (188.00) (121.25) (188.00) (121.25) (190.00) (121.25) (200.00) (121.25) 41 ================================================================================================


SEC.. 36-0005 SECTION 36 PAGE 0249 DEPARTMENT OF PUBLIC SAFETY ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 1,952,988 2,120,645 2,120,645 2,120,645 5 (51.45) (51.45) (51.45) (51.45) 6 UNCLASSIFIED POSITIONS 58,296 69,136 69,136 69,136 7 (1.00) (1.00) (1.00) (1.00) 8 OTHER PERSONAL SERVICES 84,754 14,000 14,000 14,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 2,096,038 2,203,781 2,203,781 2,203,781 10 (52.45) (52.45) (52.45) (52.45) 11 OTHER OPERATING EXPENSES 1,161,740 1,438,740 1,438,740 1,438,740 ________________________________________________________________________________________________ 12 TOTAL TRAINING 3,257,778 3,642,521 3,642,521 3,642,521 13 (52.45) (52.45) (52.45) (52.45) 14 ================================================================================================ 15 2. INSTRUCTIONAL SERVICES 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 1,464,857 1,321,850 1,321,850 1,321,850 18 (38.74) (35.74) (35.74) (35.74) 19 OTHER PERSONAL SERVICES 25,286 85,576 85,576 85,576 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 1,490,143 1,407,426 1,407,426 1,407,426 21 (38.74) (35.74) (35.74) (35.74) 22 OTHER OPERATING EXPENSES 2,046,299 1,587,647 1,587,647 1,587,647 ________________________________________________________________________________________________ 23 TOTAL INSTRUCTIONAL SERVICES 3,536,442 2,995,073 2,995,073 2,995,073 24 (38.74) (35.74) (35.74) (35.74) 25 ================================================================================================ 26 TOTAL CRIMINAL JUSTICE ACADEMY 6,794,220 6,637,594 6,637,594 6,637,594 27 (91.19) (88.19) (88.19) (88.19) 28 ================================================================================================ 29 E. BUREAU OF PROTECTIVE 30 SERVICE 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 2,338,485 1,566,650 2,200,597 1,599,460 2,200,597 1,599,460 2,962,950 2,361,813 33 (67.00) (45.00) (67.00) (45.00) (67.00) (45.00) (67.00) (45.00) 34 OTHER PERSONAL SERVICES 48,810 48,810 16,000 16,000 16,000 16,000 16,000 16,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 2,387,295 1,615,460 2,216,597 1,615,460 2,216,597 1,615,460 2,978,950 2,377,813 36 (67.00) (45.00) (67.00) (45.00) (67.00) (45.00) (67.00) (45.00) 37 OTHER OPERATING EXPENSES 715,547 113,106 874,428 101,289 874,428 101,289 874,428 101,289 ________________________________________________________________________________________________ 38 TOTAL BUREAU OF PROTECTIVE 39 SERVICES 3,102,842 1,728,566 3,091,025 1,716,749 3,091,025 1,716,749 3,853,378 2,479,102 40 (67.00) (45.00) (67.00) (45.00) (67.00) (45.00) (67.00) (45.00) 41 ================================================================================================


SEC.. 36-0006 SECTION 36 PAGE 0250 DEPARTMENT OF PUBLIC SAFETY ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 1,851,650 957,096 1,544,271 956,396 1,544,271 956,396 1,544,271 956,396 4 (52.34) (34.12) (55.34) (34.12) (55.34) (34.12) (54.62) (34.12) 5 OTHER PERSONAL SERVICES 345,007 90,740 255,890 91,440 255,890 91,440 255,890 91,440 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,196,657 1,047,836 1,800,161 1,047,836 1,800,161 1,047,836 1,800,161 1,047,836 7 (52.34) (34.12) (55.34) (34.12) (55.34) (34.12) (54.62) (34.12) 8 OTHER OPERATING EXPENSES 1,417,455 509,740 908,172 220,219 908,172 220,219 908,172 220,219 9 DISTRIBUTION TO SUBDIVISIONS 10 ALLOC MUN-RESTRICTED 5,313,962 3,327,189 3,327,189 3,327,189 11 ALLOC CNTY-RESTRICTED 10,150,506 4,421,642 4,421,642 4,421,642 12 ALLOC OTHER STATE AGENCIES 9,070,707 5,348,479 5,348,479 5,348,479 13 ALLOC OTHER ENTITIES 6,358,043 4,356,241 4,356,241 4,356,241 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 30,893,218 17,453,551 17,453,551 17,453,551 ________________________________________________________________________________________________ 15 TOTAL SAFETY AND GRANTS 34,507,330 1,557,576 20,161,884 1,268,055 20,161,884 1,268,055 20,161,884 1,268,055 16 (52.34) (34.12) (55.34) (34.12) (55.34) (34.12) (54.62) (34.12) 17 ================================================================================================ 18 G. HALL OF FAME 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 130,933 80,933 80,933 80,933 21 (3.00) (3.00) (3.00) (3.00) 22 OTHER PERSONAL SERVICES 13,621 13,621 13,621 13,621 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 144,554 94,554 94,554 94,554 24 (3.00) (3.00) (3.00) (3.00) 25 OTHER OPERATING EXPENSES 44,276 94,276 94,276 94,276 ________________________________________________________________________________________________ 26 TOTAL HALL OF FAME 188,830 188,830 188,830 188,830 27 (3.00) (3.00) (3.00) (3.00) 28 ================================================================================================ 29 TOTAL PROGRAMS AND SERVICES 147,246,060 88,185,503 131,343,019 86,682,387 131,343,019 86,682,387 132,224,352 87,563,720 30 (2589.78) (2388.62) (2653.78) (2452.62) (2655.78) (2452.62) (2655.78) (2415.12) 31 ================================================================================================ 32 III. EMPLOYEE BENEFITS 33 C. STATE EMPLOYER CONTRIBUTIONS 34 EMPLOYER CONTRIBUTIONS 22,718,512 20,012,001 23,683,286 21,154,496 23,683,286 21,154,496 23,383,449 20,854,659 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 22,718,512 20,012,001 23,683,286 21,154,496 23,683,286 21,154,496 23,383,449 20,854,659 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 22,718,512 20,012,001 23,683,286 21,154,496 23,683,286 21,154,496 23,383,449 20,854,659 38 ================================================================================================ 39 IV. NON-RECURRING APPROPRIATION


SEC.. 36-0007 SECTION 36 PAGE 0251 DEPARTMENT OF PUBLIC SAFETY ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 OTHER OPERATING EXPENSE 2 HIGHWAY VEST & VEHICLES 1,114,940 3 DMV COMPUTER UPGRADE 1,000,000 ________________________________________________________________________________________________ 4 TOTAL NON-RECURRING APPRO. 2,114,940 5 ================================================================================================ 6 TOTAL NON-RECURRING 2,114,940 7 ================================================================================================ 8 TOTAL DEPARTMENT OF PUBLIC 9 SAFETY 184,142,226 118,266,530 166,295,417 117,112,307 166,295,417 117,112,307 166,876,913 117,693,803 10 11 TOTAL AUTHORIZED FTE POSITIONS (2833.85) (2583.69) (2898.85) (2648.69) (2900.85) (2648.69) (2900.85) (2611.19) 12 ================================================================================================