South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading

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     SEC.  36-0001                                              SECTION  36                                                 PAGE 0196
                                                        DEPARTMENT OF PUBLIC SAFETY
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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             8,959,783   7,050,650  10,330,400   7,274,496   8,455,922   5,400,018   8,455,922   5,400,018
   6                                     (319.85)    (236.35)    (323.85)    (236.35)    (323.85)    (236.35)    (323.85)    (236.35)
   7   UNCLASSIFIED POSITIONS             252,779     234,465     262,332     244,018     262,332     244,018     262,332     244,018
   8                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   9   OTHER PERSONAL SERVICES            784,877     202,755     784,276      75,450     784,276      75,450     784,276      75,450
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            9,997,440   7,487,871  11,377,009   7,593,965   9,502,531   5,719,487   9,502,531   5,719,487
  11                                     (324.85)    (241.35)    (328.85)    (241.35)    (328.85)    (241.35)    (328.85)    (241.35)
  12  OTHER OPERATING EXPENSES         11,741,387   2,403,011  13,284,205   2,218,737  13,162,818   2,097,350  13,162,818   2,097,350
  13  DISTRIBUTION TO SUBDIVISIONS
  14   ALLOC MUN - RESTRICTED           3,992,789               5,601,000               5,601,000               5,601,000
  15   ALLOC CNTY-RESTRICTED            6,428,820               7,933,500               7,933,500               7,933,500
  16   ALLOC OTHER STATE AGENCIES      12,105,066              13,536,760              13,536,760              13,536,760
  17   ALLOC SCHOOL DIST                   76,000                 235,000                 235,000                 235,000
  18   ALLOC OTHER ENTITIES             6,384,825               6,377,959               6,377,959               6,377,959
                                     ________________________________________________________________________________________________
  19  TOTAL DIST SUBDIVISIONS          28,987,500              33,684,219              33,684,219              33,684,219
  20                                 ================================================================================================
  21 TOTAL ADMINISTRATIVE SERVICES     50,726,327   9,890,882  58,345,433   9,812,702  56,349,568   7,816,837  56,349,568   7,816,837
  22                                     (324.85)    (241.35)    (328.85)    (241.35)    (328.85)    (241.35)    (328.85)    (241.35)
  23                                 ================================================================================================
  24 II. PROGRAMS AND SERVICES
  25  A. HIGHWAY PATROL
  26   PERSONAL SERVICE
  27    CLASSIFIED POSITIONS           37,531,677  37,531,677  40,575,329  40,489,079  27,965,519  27,879,269  27,965,519  27,879,269
  28                                    (1211.63)   (1211.63)   (1211.63)   (1211.63)   (1211.63)   (1211.63)   (1211.63)   (1211.63)
  29    UNCLASSIFIED POSITIONS             90,415      90,415      94,184      94,184      94,184      94,184      94,184      94,184
  30                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  31    OTHER PERSONAL SERVICES           662,100     662,100   5,122,763   4,475,888   1,308,975     662,100   1,308,975     662,100
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE          38,284,192  38,284,192  45,792,276  45,059,151  29,368,678  28,635,553  29,368,678  28,635,553
  33                                    (1212.63)   (1212.63)   (1212.63)   (1212.63)   (1212.63)   (1212.63)   (1212.63)   (1212.63)
  34   OTHER OPERATING EXPENSES        14,707,723   9,251,718  20,671,110   9,251,718  20,671,110   9,251,718  20,671,110   9,251,718
                                     ________________________________________________________________________________________________
  35  TOTAL HIGHWAY PATROL             52,991,915  47,535,910  66,463,386  54,310,869  50,039,788  37,887,271  50,039,788  37,887,271
  36                                    (1212.63)   (1212.63)   (1212.63)   (1212.63)   (1212.63)   (1212.63)   (1212.63)   (1212.63)
  37                                 ================================================================================================
  38  B.  MOTOR VEHICLES
  39   PERSONAL SERVICE


SEC. 36-0002 SECTION 36 PAGE 0197 DEPARTMENT OF PUBLIC SAFETY ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 21,944,625 21,829,506 23,737,016 23,103,549 18,802,387 18,168,920 18,802,387 18,168,920 2 (1068.00) (1057.00) (1068.00) (1057.00) (1068.00) (1057.00) (1068.00) (922.00) 3 UNCLASSIFIED POSITIONS 100,799 100,799 93,396 93,396 93,396 93,396 93,396 93,396 4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 5 OTHER PERSONAL SERVICES 1,191,767 1,101,767 692,528 602,528 692,528 602,528 692,528 602,528 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 23,237,191 23,032,072 24,522,940 23,799,473 19,588,311 18,864,844 19,588,311 18,864,844 7 (1070.00) (1059.00) (1070.00) (1059.00) (1070.00) (1059.00) (1070.00) (924.00) 8 OTHER OPERATING EXPENSES 23,913,651 3,082,702 26,851,717 477,325 26,851,717 477,325 26,851,717 477,325 ________________________________________________________________________________________________ 9 TOTAL MOTOR VEHICLES 47,150,842 26,114,774 51,374,657 24,276,798 46,440,028 19,342,169 46,440,028 19,342,169 10 (1070.00) (1059.00) (1070.00) (1059.00) (1070.00) (1059.00) (1070.00) (924.00) 11 ================================================================================================ 12 C. TRANSPORT POLICE 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 5,130,574 2,414,206 6,622,030 2,852,230 5,896,365 2,126,565 5,896,365 2,126,565 15 (196.54) (97.22) (196.54) (97.22) (196.54) (97.22) (196.54) (97.22) 16 UNCLASSIFIED POSITIONS 80,711 80,711 96,238 76,990 96,238 76,990 96,238 76,990 17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 18 OTHER PERSONAL SERVICES 107,959 10,559 233,019 1,000 233,019 1,000 233,019 1,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 5,319,244 2,505,476 6,951,287 2,930,220 6,225,622 2,204,555 6,225,622 2,204,555 20 (197.54) (98.22) (197.54) (98.22) (197.54) (98.22) (197.54) (98.22) 21 OTHER OPERATING EXPENSES 4,550,625 324,018 4,293,272 639,834 4,293,272 639,834 4,293,272 639,834 ________________________________________________________________________________________________ 22 TOTAL STATE TRANSPORT POLICE 9,869,869 2,829,494 11,244,559 3,570,054 10,518,894 2,844,389 10,518,894 2,844,389 23 (197.54) (98.22) (197.54) (98.22) (197.54) (98.22) (197.54) (98.22) 24 ================================================================================================ 25 D. CRIMINAL JUSTICE ACADEMY 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 3,943,695 3,953,999 3,953,999 3,953,999 28 (126.73) (122.73) (122.73) (122.73) 29 UNCLASSIFIED POSITIONS 69,136 69,136 69,136 69,136 30 (1.00) (1.00) (1.00) (1.00) 31 OTHER PERSONAL SERVICES 161,820 151,516 151,516 151,516 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 4,174,651 4,174,651 4,174,651 4,174,651 33 (127.73) (123.73) (123.73) (123.73) 34 OTHER OPERATING EXPENSES 2,111,371 1,243,874 1,243,874 1,243,874 ________________________________________________________________________________________________ 35 TOTAL CRIMINAL JUSTICE ACADEMY 6,286,022 5,418,525 5,418,525 5,418,525 36 (127.73) (123.73) (123.73) (123.73) 37 ================================================================================================ 38 E. BUREAU OF PROTECTIVE 39 SERVICE


SEC. 36-0003 SECTION 36 PAGE 0198 DEPARTMENT OF PUBLIC SAFETY ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 2,510,023 1,458,184 2,473,261 1,433,422 2,198,704 1,158,865 2,198,704 1,158,865 3 (97.00) (54.00) (97.00) (54.00) (97.00) (54.00) (97.00) (54.00) 4 OTHER PERSONAL SERVICES 42,473 2,473 54,473 2,473 54,473 2,473 54,473 2,473 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 2,552,496 1,460,657 2,527,734 1,435,895 2,253,177 1,161,338 2,253,177 1,161,338 6 (97.00) (54.00) (97.00) (54.00) (97.00) (54.00) (97.00) (54.00) 7 OTHER OPERATING EXPENSES 480,564 105,362 633,055 213,937 623,702 204,584 623,702 204,584 8 SPECIAL ITEM: 9 HUNLEY SECURITY 110,000 110,000 110,000 110,000 102,571 102,571 102,571 102,571 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 110,000 110,000 110,000 110,000 102,571 102,571 102,571 102,571 ________________________________________________________________________________________________ 11 TOTAL BUREAU OF PROTECTIVE 12 SERVICES 3,143,060 1,676,019 3,270,789 1,759,832 2,979,450 1,468,493 2,979,450 1,468,493 13 (97.00) (54.00) (97.00) (54.00) (97.00) (54.00) (97.00) (54.00) 14 ================================================================================================ 15 F. 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 123,391 123,391 123,391 123,391 ________________________________________________________________________________________________ 23 TOTAL HALL OF FAME 217,945 217,945 217,945 217,945 24 (2.00) (2.00) (2.00) (2.00) 25 ================================================================================================ 26 TOTAL PROGRAMS AND SERVICES 119,659,653 78,156,197 137,989,861 83,917,553 115,614,630 61,542,322 115,614,630 61,542,322 27 (2706.90) (2423.85) (2702.90) (2423.85) (2702.90) (2423.85) (2702.90) (2288.85) 28 ================================================================================================ 29 III. EMPLOYEE BENEFITS 30 C. STATE EMPLOYER CONTRIBUTIONS 31 EMPLOYER CONTRIBUTIONS 25,382,662 21,758,219 28,967,269 24,075,043 27,736,699 22,844,473 27,736,699 22,844,473 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 25,382,662 21,758,219 28,967,269 24,075,043 27,736,699 22,844,473 27,736,699 22,844,473 33 ================================================================================================ 34 TOTAL EMPLOYEE BENEFITS 25,382,662 21,758,219 28,967,269 24,075,043 27,736,699 22,844,473 27,736,699 22,844,473 35 ================================================================================================ 36 DEPARTMENT OF PUBLIC SAFETY 37


SEC. 36-0004 SECTION 36 PAGE 0199 DEPARTMENT OF PUBLIC SAFETY ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 FUNDS AVAILABLE 195,768,642 109,805,298 225,302,563 117,805,298 199,700,897 92,203,632 199,700,897 92,203,632 2 TOTAL AUTHORIZED FTE POSITIONS (3031.75) (2665.20) (3031.75) (2665.20) (3031.75) (2665.20) (3031.75) (2530.20) 3 ================================================================================================


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