South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

                               SECTION 36
                      DEPARTMENT OF PUBLIC SAFETY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATIVE SERVICES
PERSONAL SERVICES
DIRECTOR                                     1              1
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                     10,770,699      8,637,732
                                           (331.85)       (236.35)
UNCLASSIFIED POSITIONS                      252,779        252,779
                                             (4.00)         (4.00)
OTHER PERSONAL SERVICES                     825,621        471,924
                                     _______________________________
TOTAL PERSONAL SERVICE                   11,849,100      9,362,436
                                           (336.85)       (241.35)
OTHER OPERATING EXPENSES                  6,036,560      3,405,058
DISTRIBUTION TO SUBDIVISIONS
ALLOC MUN - RESTRICTED                    4,625,772
ALLOC CNTY-RESTRICTED                     7,582,421
ALLOC OTHER STATE AGENCIES                5,392,402
ALLOC OTHER ENTITIES                      7,173,759
                                     _______________________________
TOTAL DIST SUBDIVISIONS                  24,774,354
                                     _______________________________
TOTAL ADMINISTRATIVE SERVICES            42,660,014     12,767,494
                                           (336.85)       (241.35)
                                     ===============================
I. ADMINISTRATION
A. GENERAL ADMINISTRATION
PERSONAL SERVICE
                                     _______________________________
TOTAL GENERAL ADMINISTRATION
                                     ===============================
B.  PROGRAM SUPPORT
PERSONAL SERVICE
                                     _______________________________
TOTAL PROGRAM SUPPORT
                                     ===============================
D.  OFFICE OF PROF. RESP.
PERSONAL SERVICE
                                     _______________________________
TOTAL OFFICE OF PROF
RESPONSIBILITIES
                                     ===============================
TOTAL ADMINISTRATIVE SERVICES            42,660,014     12,767,494
                                           (336.85)       (241.35)
                                     ===============================
II. PROGRAMS AND SERVICES
A. HIGHWAY PATROL
PERSONAL SERVICE
CLASSIFIED POSITIONS                     41,525,855     40,240,777
                                         (1,234.63)     (1,211.63)
UNCLASSIFIED POSITIONS                       90,415         90,415
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                     674,100        662,100
                                     _______________________________
TOTAL PERSONAL SERVICE                   42,290,370     40,993,292
                                         (1,235.63)     (1,212.63)
OTHER OPERATING EXPENSES                 18,707,950     16,221,604
                                     _______________________________
TOTAL HIGHWAY PATROL                     60,998,320     57,214,896
                                         (1,235.63)     (1,212.63)
                                     ===============================
C.  MOTOR VEHICLES
PERSONAL SERVICES
CLASSIFIED POSITIONS                     23,565,432     23,450,313
                                         (1,068.00)     (1,057.00)
UNCLASSIFIED POSITIONS                      243,799        243,799
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                   1,191,767      1,101,767
                                     _______________________________
TOTAL PERSONAL SERVICE                   25,000,998     24,795,879
                                         (1,070.00)     (1,059.00)
OTHER OPERATING EXPENSES                 13,004,370      4,730,202
                                     _______________________________
TOTAL MOTOR VEHICLES                     38,005,368     29,526,081
                                         (1,070.00)     (1,059.00)
                                     ===============================
C. MOTOR VEHICLES
1. GENERAL ADMINISTRATION
PERSONAL SERVICE
                                     _______________________________
TOTAL GENERAL ADMINISTRATION
                                     ===============================
2. PROCEDURES AND
COMPLIANCE ADMININSTRATI
PERSONAL SERVICE
                                     _______________________________
TOTAL PROCEDURES AND
COMPLIANCE ADM
                                     ===============================
3. CUSTOMER SERVICES
ADMINISTRATION
PERSONAL SERVICE
                                     _______________________________
TOTAL CUSTOMER SERVICES
ADMINISTRATION
                                     ===============================
4. INFORMATION TECHNOLOGY
PERSONAL SERVICE
                                     _______________________________
TOTAL INFORMATION
TECHNOLOGY
                                     ===============================
                                     _______________________________
TOTAL MOTOR VEHICLES
                                     ===============================
D.  TRANSPORT POLICE
PERSONAL SERVICES
CLASSIFIED POSITIONS                      6,180,331      3,714,353
                                           (193.54)        (97.22)
UNCLASSIFIED POSITIONS                       80,711         80,711
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                     235,919         40,559
                                     _______________________________
TOTAL PERSONAL SERVICE                    6,496,961      3,835,623
                                           (194.54)        (98.22)
OTHER OPERATING EXPENSES                  6,500,240        441,072
                                     _______________________________
TOTAL STATE TRANSPORT POLICE             12,997,201      4,276,695
                                           (194.54)        (98.22)
                                     ===============================
D. TRANSPORT POLICE
1.  ENFORCEMENT
PERSONAL SERVICE
                                     _______________________________
TOTAL ENFORCEMENT
                                     ===============================
2.  REGULATORY
PERSONAL SERVICE
                                     _______________________________
TOTAL REGULATORY
                                     ===============================
                                     _______________________________
TOTAL STATE TRANSPORT POLICE
                                     ===============================
E.  CRIMINAL JUSTICE ACADEMY
PERSONAL SERVICES
CLASSIFIED POSITIONS                      4,066,260
                                           (126.73)
UNCLASSIFIED POSITIONS                       69,136
                                             (1.00)
OTHER PERSONAL SERVICES                     163,720
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,299,116
                                           (127.73)
OTHER OPERATING EXPENSES                  1,828,176
                                     _______________________________
TOTAL CRIMINAL JUSTICE
ACADEMY                                   6,127,292
                                           (127.73)
                                     ===============================
E. CRIMINAL JUSTICE ACADEMY
1.TRAINING
PERSONAL SERVICE
                                     _______________________________
TOTAL TRAINING
                                     ===============================
2. INSTRUCTIONAL SERVICES
PERSONAL SERVICE
                                     _______________________________
TOTAL INSTRUCTIONAL
SERVICES
                                     ===============================
                                     _______________________________
TOTAL CRIMINAL JUSTICE
ACADEMY
                                     ===============================
F.  BUREAU OF PROTECTIVE
SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,979,855      1,771,355
                                            (97.00)        (54.00)
OTHER PERSONAL SERVICES                      76,594         51,594
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,056,449      1,822,949
                                            (97.00)        (54.00)
OTHER OPERATING EXPENSES                    101,289        101,289
SPECIAL ITEM:
HUNLEY SECURITY                             110,000        110,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         110,000        110,000
                                     _______________________________
TOTAL BUREAU OF PROTECTIVE
SERVICES                                  3,267,738      2,034,238
                                            (97.00)        (54.00)
                                     ===============================
G.  SAFETY AND GRANT
PROGRAMS
PERSONAL SERVICE
DISTRIBUTION TO
SUBDIVISIONS
                                     _______________________________
TOTAL SAFETY AND GRANTS
                                     ===============================
H.  HALL OF FAME
PERSONAL SERVICE
CLASSIFIED POSITIONS                         80,933
                                             (2.00)
OTHER PERSONAL SERVICES                      13,621
                                     _______________________________
TOTAL PERSONAL SERVICE                       94,554
                                             (2.00)
OTHER OPERATING EXPENSES                    127,980
                                     _______________________________
TOTAL HALL OF FAME                          222,534
                                             (2.00)
                                     ===============================
TOTAL PROGRAMS AND SERVICES             121,618,453     93,051,910
                                         (2,726.90)     (2,423.85)
                                     ===============================
III.  EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                   27,330,987     23,935,794
                                     _______________________________
TOTAL FRINGE BENEFITS                    27,330,987     23,935,794
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  27,330,987     23,935,794
                                     ===============================
IV.  NON-RECURRING
APPROPRIATIONS
OTHER OPERATING EXPENSES
                                     ===============================
TOTAL NON-RECURRING
                                     ===============================
V. BASE REDUCTION
BASE REDUCTION                           14,034,440     14,034,440
                                     _______________________________
TOTAL SPECIAL ITEMS                      14,034,440     14,034,440
                                     ===============================
TOTAL BASE REDUCTION                     14,034,440     14,034,440
                                     ===============================
DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS AVAILABLE                   177,575,014    115,720,758
TOTAL AUTHORIZED FTE POSITIONS           (3,063.75)     (2,665.20)
                                     ===============================


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