H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 36
K05-DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATIVE SERVICES
PERSONAL SERVICE
DIRECTOR 1 1
(1.00) (1.00)
CLASSIFIED POSITIONS 7,455,922 4,400,018
(323.85) (236.35)
UNCLASSIFIED POSITIONS 262,332 244,018
(4.00) (4.00)
OTHER PERSONAL SERVICES 784,276 75,450
_______________________________
TOTAL PERSONAL SERVICE 8,502,531 4,719,487
(328.85) (241.35)
OTHER OP EXPENSES 12,662,818 1,597,350
DISTRIBUTION TO SUBDIVISIONS
ALLOC MUN - RESTRICTED 5,601,000
ALLOC CNTY-RESTRICTED 7,933,500
ALLOC OTHER STATE AGENCIES 13,536,760
ALLOC SCHOOL DIST 235,000
ALLOC OTHER ENTITIES 6,377,959
_______________________________
TOTAL DIST SUBDIVISIONS 33,684,219
===============================
TOTAL ADMIN SERVICES 54,849,568 6,316,837
(328.85) (241.35)
===============================
II. PROGRAMS AND SERVICES
A. HIGHWAY PATROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 27,965,519 27,879,269
(1,211.63) (1,211.63)
UNCLASSIFIED POSITIONS 94,184 94,184
(1.00) (1.00)
OTHER PERSONAL SERVICES 1,308,975 662,100
_______________________________
TOTAL PERSONAL SERVICE 29,368,678 28,635,553
(1,212.63) (1,212.63)
OTHER OP EXPENSES 20,671,110 9,251,718
_______________________________
TOTAL HIGHWAY PATROL 50,039,788 37,887,271
(1,212.63) (1,212.63)
===============================
B. MOTOR VEHICLES
PERSONAL SERVICE
CLASSIFIED POSITIONS 18,602,387 17,968,920
(1,068.00) (922.00)
UNCLASSIFIED POSITIONS 93,396 93,396
(2.00) (2.00)
OTHER PERSONAL SERVICES 692,528 602,528
_______________________________
TOTAL PERSONAL SERVICE 19,388,311 18,664,844
(1,070.00) (924.00)
OTHER OP EXPENSES 26,851,717 477,325
_______________________________
TOTAL MOTOR VEHICLES 46,240,028 19,142,169
(1,070.00) (924.00)
===============================
C. TRANSPORT POLICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,896,365 2,126,565
(196.54) (97.22)
UNCLASSIFIED POSITIONS 96,238 76,990
(1.00) (1.00)
OTHER PERSONAL SERVICES 233,019 1,000
_______________________________
TOTAL PERSONAL SERVICE 6,225,622 2,204,555
(197.54) (98.22)
OTHER OP EXPENSES 4,293,272 639,834
_______________________________
TOTAL ST TRANSPORT POLICE 10,518,894 2,844,389
(197.54) (98.22)
===============================
D. CRIMINAL JUSTICE AC
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,953,999
(122.73)
UNCLASSIFIED POSITIONS 69,136
(1.00)
OTHER PERSONAL SERVICES 151,516
_______________________________
TOTAL PERSONAL SERVICE 4,174,651
(123.73)
OTHER OP EXPENSES 1,243,874
_______________________________
TOTAL CRIMINAL JUSTICE AC 5,418,525
(123.73)
===============================
E. BUREAU OF PROTECTIVE
SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,198,704 1,158,865
(97.00) (54.00)
OTHER PERSONAL SERVICES 54,473 2,473
_______________________________
TOTAL PERSONAL SERVICE 2,253,177 1,161,338
(97.00) (54.00)
OTHER OP EXPENSES 623,702 204,584
SPECIAL ITEM:
HUNLEY SECURITY 102,571 102,571
_______________________________
TOTAL SPECIAL ITEMS 102,571 102,571
_______________________________
TOTAL BUREAU OF PROTECT
SERVICES 2,979,450 1,468,493
(97.00) (54.00)
===============================
F. HALL OF FAME
PERSONAL SERVICE
CLASSIFIED POSITIONS 80,933
(2.00)
OTHER PERSONAL SERVICES 13,621
_______________________________
TOTAL PERSONAL SERVICE 94,554
(2.00)
OTHER OP EXPENSES 123,391
_______________________________
TOTAL HALL OF FAME 217,945
(2.00)
===============================
TOTAL PROGRAMS & SVC 115,414,630 61,342,322
(2,702.90) (2,288.85)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 27,436,699 22,544,473
_______________________________
TOTAL FRINGE BENEFITS 27,436,699 22,544,473
===============================
TOTAL EMPLOYEE BENEFITS 27,436,699 22,544,473
===============================
DEPT OF PUBLIC SAFETY
TOTAL FUNDS AVAILABLE 197,700,897 90,203,632
TOTAL AUTH FTE POSITIONS (3,031.75) (2,530.20)
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Thursday, June 25, 2009 at 10:55 A.M.