General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 36 DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATIVE SERVICES
PERSONAL SERVICE
DIRECTOR 1 1
(1.00) (1.00)
CLASSIFIED POSITIONS 8,959,783 7,050,650
(319.85) (236.35)
UNCLASSIFIED POSITIONS 252,779 234,465
(4.00) (4.00)
OTHER PERSONAL SERVICES 784,877 202,755
_______________________________
TOTAL PERSONAL SERVICE 9,997,440 7,487,871
(324.85) (241.35)
OTHER OPERATING EXPENSES 11,741,387 2,403,011
DISTRIBUTION TO SUBDIVISIONS
ALLOC MUN - RESTRICTED 3,992,789
ALLOC CNTY-RESTRICTED 6,428,820
ALLOC OTHER STATE AGENCIES 12,105,066
ALLOC SCHOOL DIST 76,000
ALLOC OTHER ENTITIES 6,384,825
_______________________________
TOTAL DIST SUBDIVISIONS 28,987,500
===============================
TOTAL ADMINISTRATIVE SERVICES 50,726,327 9,890,882
(324.85) (241.35)
===============================
II. PROGRAMS AND SERVICES
A. HIGHWAY PATROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 37,531,677 37,531,677
(1,211.63) (1,211.63)
UNCLASSIFIED POSITIONS 90,415 90,415
(1.00) (1.00)
OTHER PERSONAL SERVICES 662,100 662,100
_______________________________
TOTAL PERSONAL SERVICE 38,284,192 38,284,192
(1,212.63) (1,212.63)
OTHER OPERATING EXPENSES 14,707,723 9,251,718
_______________________________
TOTAL HIGHWAY PATROL 52,991,915 47,535,910
(1,212.63) (1,212.63)
===============================
C. MOTOR VEHICLES
PERSONAL SERVICE
CLASSIFIED POSITIONS 21,944,625 21,829,506
(1,068.00) (1,057.00)
UNCLASSIFIED POSITIONS 100,799 100,799
(2.00) (2.00)
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SEC. 36 DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 1,191,767 1,101,767
_______________________________
TOTAL PERSONAL SERVICE 23,237,191 23,032,072
(1,070.00) (1,059.00)
OTHER OPERATING EXPENSES 23,913,651 3,082,702
_______________________________
TOTAL MOTOR VEHICLES 47,150,842 26,114,774
(1,070.00) (1,059.00)
===============================
D. TRANSPORT POLICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,130,574 2,414,206
(196.54) (97.22)
UNCLASSIFIED POSITIONS 80,711 80,711
(1.00) (1.00)
OTHER PERSONAL SERVICES 107,959 10,559
_______________________________
TOTAL PERSONAL SERVICE 5,319,244 2,505,476
(197.54) (98.22)
OTHER OPERATING EXPENSES 4,550,625 324,018
_______________________________
TOTAL STATE TRANSPORT POLICE 9,869,869 2,829,494
(197.54) (98.22)
===============================
E. CRIMINAL JUSTICE ACADEMY
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,943,695
(126.73)
UNCLASSIFIED POSITIONS 69,136
(1.00)
OTHER PERSONAL SERVICES 161,820
_______________________________
TOTAL PERSONAL SERVICE 4,174,651
(127.73)
OTHER OPERATING EXPENSES 2,111,371
_______________________________
TOTAL CRIMINAL JUSTICE ACADEMY 6,286,022
(127.73)
===============================
F. BUREAU OF PROTECTIVE
SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,510,023 1,458,184
(97.00) (54.00)
OTHER PERSONAL SERVICES 42,473 2,473
_______________________________
TOTAL PERSONAL SERVICE 2,552,496 1,460,657
(97.00) (54.00)
OTHER OPERATING EXPENSES 480,564 105,362
SPECIAL ITEM:
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SEC. 36 DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
HUNLEY SECURITY 110,000 110,000
_______________________________
TOTAL SPECIAL ITEMS 110,000 110,000
_______________________________
TOTAL BUREAU OF PROTECTIVE
SERVICES 3,143,060 1,676,019
(97.00) (54.00)
===============================
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 123,391
_______________________________
TOTAL HALL OF FAME 217,945
(2.00)
===============================
TOTAL PROGRAMS AND SERVICES 119,659,653 78,156,197
(2,706.90) (2,423.85)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 25,000,750 21,376,307
_______________________________
TOTAL FRINGE BENEFITS 25,000,750 21,376,307
===============================
TOTAL EMPLOYEE BENEFITS 25,000,750 21,376,307
===============================
DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS AVAILABLE 195,386,730 109,423,386
TOTAL AUTHORIZED FTE POSITIONS (3,031.75) (2,665.20)
===============================
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