South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.  36-0001                                              SECTION  36                                                 PAGE 0206
                                                        DEPARTMENT OF PUBLIC SAFETY
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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.  ADMINISTRATIVE SERVICES
   2  PERSONAL SERVICE
   3   DIRECTOR                                 1           1           1           1           1           1           1           1
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             9,866,851   7,733,884   9,453,996   7,544,863   9,453,996   7,544,863   8,959,783   7,050,650
   6                                     (331.85)    (236.35)    (331.85)    (236.35)    (319.85)    (236.35)    (319.85)    (236.35)
   7   UNCLASSIFIED POSITIONS             252,779     252,779     252,779     234,465     252,779     234,465     252,779     234,465
   8                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   9   OTHER PERSONAL SERVICES            582,587     228,890     784,877     202,755     784,877     202,755     784,877     202,755
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE           10,702,218   8,215,554  10,491,653   7,982,084  10,491,653   7,982,084   9,997,440   7,487,871
  11                                     (336.85)    (241.35)    (336.85)    (241.35)    (324.85)    (241.35)    (324.85)    (241.35)
  12  OTHER OPERATING EXPENSES          4,895,259   2,263,757  11,741,387   2,403,011  11,741,387   2,403,011  11,741,387   2,403,011
  13  DISTRIBUTION TO SUBDIVISIONS
  14   ALLOC MUN - RESTRICTED           4,625,772               3,992,789               3,992,789               3,992,789
  15   ALLOC CNTY-RESTRICTED            7,582,421               6,428,820               6,428,820               6,428,820
  16   ALLOC OTHER STATE AGENCIES       5,392,402              12,105,066              12,105,066              12,105,066
  17   ALLOC SCHOOL DIST                                           76,000                  76,000                  76,000
  18   ALLOC OTHER ENTITIES             7,173,759               6,384,825               6,384,825               6,384,825
                                     ________________________________________________________________________________________________
  19  TOTAL DIST SUBDIVISIONS          24,774,354              28,987,500              28,987,500              28,987,500
  20                                 ================================================================================================
  21 TOTAL ADMINISTRATIVE SERVICES     40,371,831  10,479,311  51,220,540  10,385,095  51,220,540  10,385,095  50,726,327   9,890,882
  22                                     (336.85)    (241.35)    (336.85)    (241.35)    (324.85)    (241.35)    (324.85)    (241.35)
  23                                 ================================================================================================
  24 II. PROGRAMS AND SERVICES
  25  A. HIGHWAY PATROL
  26   PERSONAL SERVICE
  27    CLASSIFIED POSITIONS           40,743,158  39,458,080  41,950,690  41,950,690  39,908,820  39,908,820  37,531,677  37,531,677
  28                                    (1234.63)   (1211.63)   (1211.63)   (1211.63)   (1211.63)   (1211.63)   (1211.63)   (1211.63)
  29    UNCLASSIFIED POSITIONS             90,415      90,415      90,415      90,415      90,415      90,415      90,415      90,415
  30                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  31    OTHER PERSONAL SERVICES           674,100     662,100     662,100     662,100     662,100     662,100     662,100     662,100
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE          41,507,673  40,210,595  42,703,205  42,703,205  40,661,335  40,661,335  38,284,192  38,284,192
  33                                    (1235.63)   (1212.63)   (1212.63)   (1212.63)   (1212.63)   (1212.63)   (1212.63)   (1212.63)
  34   OTHER OPERATING EXPENSES        12,288,615   9,802,269  17,625,723  12,169,718  14,707,723   9,251,718  14,707,723   9,251,718
                                     ________________________________________________________________________________________________
  35  TOTAL HIGHWAY PATROL             53,796,288  50,012,864  60,328,928  54,872,923  55,369,058  49,913,053  52,991,915  47,535,910
  36                                    (1235.63)   (1212.63)   (1212.63)   (1212.63)   (1212.63)   (1212.63)   (1212.63)   (1212.63)
  37                                 ================================================================================================
  38  C.  MOTOR VEHICLES
  39   PERSONAL SERVICE


SEC. 36-0002 SECTION 36 PAGE 0207 DEPARTMENT OF PUBLIC SAFETY ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 CLASSIFIED POSITIONS 21,724,859 21,609,740 23,573,121 23,458,002 22,040,121 21,925,002 21,362,374 21,247,255 2 (1068.00) (1057.00) (1068.00) (1057.00) (1068.00) (1057.00) (1068.00) (1057.00) 3 UNCLASSIFIED POSITIONS 100,799 100,799 100,799 100,799 100,799 100,799 100,799 100,799 4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 5 OTHER PERSONAL SERVICES 1,191,767 1,101,767 1,191,767 1,101,767 1,191,767 1,101,767 1,191,767 1,101,767 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 23,017,425 22,812,306 24,865,687 24,660,568 23,332,687 23,127,568 22,654,940 22,449,821 7 (1070.00) (1059.00) (1070.00) (1059.00) (1070.00) (1059.00) (1070.00) (1059.00) 8 OTHER OPERATING EXPENSES 9,886,433 1,612,265 33,913,651 13,082,702 23,913,651 3,082,702 23,913,651 3,082,702 ________________________________________________________________________________________________ 9 TOTAL MOTOR VEHICLES 32,903,858 24,424,571 58,779,338 37,743,270 47,246,338 26,210,270 46,568,591 25,532,523 10 (1070.00) (1059.00) (1070.00) (1059.00) (1070.00) (1059.00) (1070.00) (1059.00) 11 ================================================================================================ 12 D. TRANSPORT POLICE 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 5,620,744 3,154,766 6,080,134 3,363,766 5,871,134 3,154,766 5,130,574 2,414,206 15 (193.54) (97.22) (216.54) (97.22) (196.54) (97.22) (196.54) (97.22) 16 UNCLASSIFIED POSITIONS 80,711 80,711 80,711 80,711 80,711 80,711 80,711 80,711 17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 18 OTHER PERSONAL SERVICES 205,919 10,559 107,959 10,559 107,959 10,559 107,959 10,559 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 5,907,374 3,246,036 6,268,804 3,455,036 6,059,804 3,246,036 5,319,244 2,505,476 20 (194.54) (98.22) (217.54) (98.22) (197.54) (98.22) (197.54) (98.22) 21 OTHER OPERATING EXPENSES 6,383,186 324,018 4,550,625 324,018 4,550,625 324,018 4,550,625 324,018 ________________________________________________________________________________________________ 22 TOTAL STATE TRANSPORT POLICE 12,290,560 3,570,054 10,819,429 3,779,054 10,610,429 3,570,054 9,869,869 2,829,494 23 (194.54) (98.22) (217.54) (98.22) (197.54) (98.22) (197.54) (98.22) 24 ================================================================================================ 25 E. CRIMINAL JUSTICE ACADEMY 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 4,066,260 3,943,695 3,943,695 3,943,695 28 (126.73) (126.73) (126.73) (126.73) 29 UNCLASSIFIED POSITIONS 69,136 69,136 69,136 69,136 30 (1.00) (1.00) (1.00) (1.00) 31 OTHER PERSONAL SERVICES 163,720 161,820 161,820 161,820 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 4,299,116 4,174,651 4,174,651 4,174,651 33 (127.73) (127.73) (127.73) (127.73) 34 OTHER OPERATING EXPENSES 1,828,176 2,111,371 2,111,371 2,111,371 ________________________________________________________________________________________________ 35 TOTAL CRIMINAL JUSTICE ACADEMY 6,127,292 6,286,022 6,286,022 6,286,022 36 (127.73) (127.73) (127.73) (127.73) 37 ================================================================================================ 38 F. BUREAU OF PROTECTIVE 39 SERVICE


SEC. 36-0003 SECTION 36 PAGE 0208 DEPARTMENT OF PUBLIC SAFETY ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 2,765,905 1,557,405 3,045,836 1,993,997 2,593,836 1,541,997 2,510,023 1,458,184 3 (97.00) (54.00) (97.00) (54.00) (97.00) (54.00) (97.00) (54.00) 4 OTHER PERSONAL SERVICES 27,473 2,473 42,473 2,473 42,473 2,473 42,473 2,473 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 2,793,378 1,559,878 3,088,309 1,996,470 2,636,309 1,544,470 2,552,496 1,460,657 6 (97.00) (54.00) (97.00) (54.00) (97.00) (54.00) (97.00) (54.00) 7 OTHER OPERATING EXPENSES 89,954 89,954 480,564 105,362 480,564 105,362 480,564 105,362 8 SPECIAL ITEM: 9 HUNLEY SECURITY 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 ________________________________________________________________________________________________ 11 TOTAL BUREAU OF PROTECTIVE 12 SERVICES 2,993,332 1,759,832 3,678,873 2,211,832 3,226,873 1,759,832 3,143,060 1,676,019 13 (97.00) (54.00) (97.00) (54.00) (97.00) (54.00) (97.00) (54.00) 14 ================================================================================================ 15 H. HALL OF FAME 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 80,933 80,933 80,933 80,933 18 (2.00) (2.00) (2.00) (2.00) 19 OTHER PERSONAL SERVICES 13,621 13,621 13,621 13,621 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 94,554 94,554 94,554 94,554 21 (2.00) (2.00) (2.00) (2.00) 22 OTHER OPERATING EXPENSES 127,980 123,391 123,391 123,391 ________________________________________________________________________________________________ 23 TOTAL HALL OF FAME 222,534 217,945 217,945 217,945 24 (2.00) (2.00) (2.00) (2.00) 25 ================================================================================================ 26 TOTAL PROGRAMS AND SERVICES 108,333,864 79,767,321 140,110,535 98,607,079 122,956,665 81,453,209 119,077,402 77,573,946 27 (2726.90) (2423.85) (2726.90) (2423.85) (2706.90) (2423.85) (2706.90) (2423.85) 28 ================================================================================================ 29 III. EMPLOYEE BENEFITS 30 C. STATE EMPLOYER CONTRIBUTIONS 31 EMPLOYER CONTRIBUTIONS 27,432,545 24,037,352 26,070,123 22,445,680 26,070,123 22,445,680 25,000,750 21,376,307 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 27,432,545 24,037,352 26,070,123 22,445,680 26,070,123 22,445,680 25,000,750 21,376,307 33 ================================================================================================ 34 TOTAL EMPLOYEE BENEFITS 27,432,545 24,037,352 26,070,123 22,445,680 26,070,123 22,445,680 25,000,750 21,376,307 35 ================================================================================================ 36 IV. NON-RECURRING 37 APPROPRIATIONS 38 OPERATING EXPENSES 2,000,130 2,000,130 ________________________________________________________________________________________________ 39 TOTAL NON-RECURRING APPRO. 2,000,130 2,000,130


SEC. 36-0004 SECTION 36 PAGE 0209 DEPARTMENT OF PUBLIC SAFETY ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 ================================================================================================ 2 DEPARTMENT OF PUBLIC SAFETY 3 TOTAL RECURRING BASE 176,138,240 114,283,984 217,401,198 131,437,854 200,247,328 114,283,984 194,804,479 108,841,135 4 5 TOTAL FUNDS AVAILABLE 176,138,240 114,283,984 219,401,328 133,437,984 200,247,328 114,283,984 194,804,479 108,841,135 6 TOTAL AUTHORIZED FTE POSITIONS (3063.75) (2665.20) (3063.75) (2665.20) (3031.75) (2665.20) (3031.75) (2665.20) 7 ================================================================================================


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