South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

1 SEC. 36              DEPARTMENT OF PUBLIC SAFETY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    A. GENERAL ADMINISTRATION
     PERSONAL SERVICE
      DIRECTOR                               99,333         99,333
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                2,170,311      1,904,114
                                            (63.00)        (58.00)
      UNCLASSIFIED POSITIONS                146,899        146,899
                                             (1.00)         (1.00)
      OTHER PERSONAL SERVICES               111,902        111,902
                                     _______________________________
     TOTAL PERSONAL SERVICE               2,528,445      2,262,248
                                            (65.00)        (60.00)
     OTHER OPERATING EXPENSES               463,033        443,033
                                     _______________________________
    TOTAL GENERAL ADMINISTRATION          2,991,478      2,705,281
                                            (65.00)        (60.00)
                                     ===============================
    B.  PROGRAM SUPPORT
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                5,676,808      4,834,458
                                           (192.00)       (157.00)
      OTHER PERSONAL SERVICES               585,059        378,387
                                     _______________________________
     TOTAL PERSONAL SERVICE               6,261,867      5,212,845
                                           (192.00)       (157.00)
     OTHER OPERATING EXPENSES             3,091,064      2,582,050
                                     _______________________________
    TOTAL PROGRAM SUPPORT                 9,352,931      7,794,895
                                           (192.00)       (157.00)
                                     ===============================
    D.  OFFICE OF PROF. RESP.
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  387,611        387,611
                                            (13.00)        (13.00)
                                     _______________________________
     TOTAL PERSONAL SERVICE                 387,611        387,611
                                            (13.00)        (13.00)
     OTHER OPERATING EXPENSES               219,756        219,756
                                     _______________________________
    TOTAL OFFICE OF PROF
     RESPONSIBILITIES                       607,367        607,367
                                            (13.00)        (13.00)
                                     ===============================
   TOTAL ADMINISTRATION                  12,951,776     11,107,543
                                           (270.00)       (230.00)
                                     ===============================
   II. PROGRAMS AND SERVICES
    A. HIGHWAY PATROL                        PAGE:  212


1 SEC. 36 DEPARTMENT OF PUBLIC SAFETY TOTAL FUNDS GENERAL FUNDS ______________ _____________ PERSONAL SERVICE CLASSIFIED POSITIONS 39,797,791 38,512,713 (1,191.01) (1,157.01) NEW POSITIONS LAW ENFORCEMENT OFFICERS 577,500 577,500 (50.00) (50.00) UNCLASSIFIED POSITIONS 87,363 87,363 (1.00) (1.00) OTHER PERSONAL SERVICES 744,586 732,586 _______________________________ TOTAL PERSONAL SERVICE 41,207,240 39,910,162 (1,242.01) (1,208.01) OTHER OPERATING EXPENSES 15,627,740 13,021,604 _______________________________ TOTAL HIGHWAY PATROL 56,834,980 52,931,766 (1,242.01) (1,208.01) =============================== B. MOTOR VEHICLES 1. SUPPORT SERVICES PERSONAL SERVICE _______________________________ TOTAL SUPPORT SERVICES =============================== 2. DRIVER SERVICES PERSONAL SERVICE _______________________________ TOTAL DRIVER SERVICES =============================== 3. VEHICLE SERVICES PERSONAL SERVICE _______________________________ TOTAL VEHICLE SERVICES =============================== 4. FIELD SERVICES PERSONAL SERVICE _______________________________ TOTAL FIELD SERVICES =============================== _______________________________ TOTAL MOTOR VEHICLES =============================== C. MOTOR VEHICLES 1. GENERAL ADMINISTRATION PERSONNEL SERVICE CLASSIFIED POSITIONS 1,818,038 1,818,038 (83.00) (83.00) UNCLASSIFIED POSITIONS 83,919 83,919 OTHER PERSONAL SERVICES 183,008 183,008 _______________________________ TOTAL PERSONAL SERVICE 2,084,965 2,084,965 (83.00) (83.00) PAGE: 213


1 SEC. 36 DEPARTMENT OF PUBLIC SAFETY TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 5,749,803 4,025,527 _______________________________ TOTAL GENERAL ADMINISTRATION 7,834,768 6,110,492 (83.00) (83.00) =============================== 2. PROCEDURES AND COMPLIANCE ADMININSTRAT PERSONAL SERVICE CLASSIFIED POSITIONS 3,221,590 3,016,471 (190.00) (179.00) OTHER PERSONAL SERVICES 395,666 395,666 _______________________________ TOTAL PERSONAL SERVICE 3,617,256 3,412,137 (190.00) (179.00) OTHER OPERATING EXPENSES 1,202,606 777,771 _______________________________ TOTAL PROCEDURES ANBD COMPLIANCE ADM 4,819,862 4,189,908 (190.00) (179.00) =============================== 3. CUSTOMER SERVICES ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 15,693,694 15,693,694 (740.00) (740.00) OTHER PERSONAL SERVICES 523,093 523,093 _______________________________ TOTAL PERSONAL SERVICE 16,216,787 16,216,787 (740.00) (740.00) OTHER OPERATING EXPENSES 6,152,628 2,326,904 _______________________________ TOTAL CUSTOMER SERVICES ADMINISTRATION 22,369,415 18,543,691 (740.00) (740.00) =============================== 4. INFORMATION TECHNOLOGY PERSONAL SERVICE CLASSIFIED POSITIONS 102,674 102,674 (4.00) (4.00) NEW POSITIONS: INFO TECH MGR. II (1.00) (1.00) ADMINISTRATIVE ASSISTANT (1.00) (1.00) INFO TECH MGR. I (2.00) (2.00) PROGRAMMER/ANALYST II (10.00) (10.00) PAGE: 214


1 SEC. 36 DEPARTMENT OF PUBLIC SAFETY TOTAL FUNDS GENERAL FUNDS ______________ _____________ PROGRAMMER/ANALYSTS I (2.00) (2.00) DATABASE ADMINISTRATOR (2.00) (2.00) INFO RES. CONSL II (9.00) (9.00) INFO RES. CONSL I (7.00) (7.00) TRAINING COORDINATOR III (2.00) (2.00) _______________________________ TOTAL PERSONAL SERVICE 102,674 102,674 (40.00) (40.00) _______________________________ TOTAL INFORMATION TECHNOLOGY 102,674 102,674 (40.00) (40.00) =============================== _______________________________ TOTAL MOTOR VEHICLES 35,126,719 28,946,765 (1,053.00) (1,042.00) =============================== D. TRANSPORT POLICE 1. ENFORCEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 4,968,086 3,655,435 (139.00) (89.84) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD LAW ENFORCEMENT OFFICERS (25.00) NEW POSITIONS: LAW ENFORCEMENT OFFICERS I (15.00) UNCLASSIFIED POSITIONS 78,125 78,125 (1.00) (1.00) OTHER PERSONAL SERVICES 65,559 65,559 _______________________________ TOTAL PERSONAL SERVICE 5,111,770 3,799,119 (180.00) (90.84) OTHER OPERATING EXPENSES 6,001,695 441,072 _______________________________ TOTAL ENFORCEMENT 11,113,465 4,240,191 (180.00) (90.84) =============================== 2. REGULATORY PERSONAL SERVICE PAGE: 215


1 SEC. 36 DEPARTMENT OF PUBLIC SAFETY TOTAL FUNDS GENERAL FUNDS ______________ _____________ CLASSIFIED POSITIONS 1,401,490 (6.54) OTHER PERSONAL SERVICES 159,960 _______________________________ TOTAL PERSONAL SERVICE 1,561,450 (6.54) OTHER OPERATING EXPENSES 802,091 _______________________________ TOTAL REGULATORY 2,363,541 (6.54) =============================== _______________________________ TOTAL STATE TRANSPORT POLICE 13,477,006 4,240,191 (186.54) (90.84) =============================== E. CRIMINAL JUSTICE ACADEMY 1.TRAINING PERSONAL SERVICE CLASSIFIED POSITIONS 2,120,645 (71.35) NEW POSITIONS UNCLASSIFIED POSITIONS 69,136 (1.00) OTHER PERSONAL SERVICES 14,000 _______________________________ TOTAL PERSONAL SERVICE 2,203,781 (72.35) OTHER OPERATING EXPENSES 1,438,740 _______________________________ TOTAL TRAINING 3,642,521 (72.35) =============================== 2. INSTRUCTIONAL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 1,321,850 (57.00) OTHER PERSONAL SERVICES 126,520 _______________________________ TOTAL PERSONAL SERVICE 1,448,370 (57.00) OTHER OPERATING EXPENSES 982,116 _______________________________ TOTAL INSTRUCTIONAL SERVICES 2,430,486 (57.00) =============================== _______________________________ TOTAL CRIMINAL JUSTICE ACADEMY 6,073,007 (129.35) =============================== PAGE: 216


1 SEC. 36 DEPARTMENT OF PUBLIC SAFETY TOTAL FUNDS GENERAL FUNDS ______________ _____________ F. BUREAU OF PROTECTIVE SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 2,331,185 1,730,048 (98.00) (75.00) NEW POSITIONS: OTHER PERSONAL SERVICES 16,000 16,000 _______________________________ TOTAL PERSONAL SERVICE 2,347,185 1,746,048 (98.00) (75.00) OTHER OPERATING EXPENSES 663,292 101,289 _______________________________ TOTAL BUREAU OF PROTECTIVE SERVICES 3,010,477 1,847,337 (98.00) (75.00) =============================== G. SAFETY AND GRANT PROGRAMS PERSONAL SERVICE CLASSIFIED POSITIONS 1,456,113 975,356 (44.85) (18.35) NEW POSITIONS ADMIN. SPEC. I (5.00) PROGRAM COORDINATORS (24.00) OTHER PERSONAL SERVICES 253,465 106,440 _______________________________ TOTAL PERSONAL SERVICE 1,709,578 1,081,796 (73.85) (18.35) OTHER OPERATING EXPENSES 810,937 160,219 DISTRIBUTION TO SUBDIVISIONS ALLOC MUN-RESTRICTED 3,319,411 ALLOC CNTY-RESTRICTED 5,935,110 ALLOC OTHER STATE AGENCIES 7,029,303 ALLOC OTHER ENTITIES 4,194,175 _______________________________ TOTAL DIST SUBDIVISIONS 20,477,999 _______________________________ TOTAL SAFETY AND GRANTS 22,998,514 1,242,015 (73.85) (18.35) =============================== H. HALL OF FAME PERSONAL SERVICE CLASSIFIED POSITIONS 80,933 (2.00) OTHER PERSONAL SERVICES 13,621 _______________________________ TOTAL PERSONAL SERVICE 94,554 (2.00) PAGE: 217


1 SEC. 36 DEPARTMENT OF PUBLIC SAFETY TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 127,980 _______________________________ TOTAL HALL OF FAME 222,534 (2.00) =============================== TOTAL PROGRAMS AND SERVICES 137,743,237 89,208,074 (2,784.75) (2,434.20) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 25,173,166 22,249,767 _______________________________ TOTAL FRINGE BENEFITS 25,173,166 22,249,767 =============================== TOTAL EMPLOYEE BENEFITS 25,173,166 22,249,767 =============================== IV. NON-RECURRING APPROPRIATION OTHER OPERATING EXPENSE =============================== TOTAL NON-RECURRING =============================== DEPARTMENT OF PUBLIC SAFETY TOTAL FUNDS AVAILABLE 175,868,179 122,565,384 TOTAL AUTHORIZED FTE POSITIONS (3,054.75) (2,664.20) =============================== PAGE: 218


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