H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the House
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SEC. 36-0002 SECTION 36 PAGE 0199
DEPARTMENT OF PUBLIC SAFETY
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 18,602,387 17,968,920
2 (1068.00) (743.00)
3 UNCLASSIFIED POSITIONS 93,396 93,396
4 (2.00) (2.00)
5 OTHER PERSONAL SERVICES 692,528 602,528
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 19,388,311 18,664,844
7 (1070.00) (745.00)
8 OTHER OPERATING EXPENSES 26,851,717 477,325
________________________________________________________________________________________________
9 TOTAL MOTOR VEHICLES 46,240,028 19,142,169
10 (1070.00) (745.00)
11 ================================================================================================
12 C. TRANSPORT POLICE
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 5,896,365 2,126,565 4,955,519 2,337,600 4,955,519 2,337,600
15 (196.54) (97.22) (166.74) (90.40) (166.74) (90.40)
16 UNCLASSIFIED POSITIONS 96,238 76,990 91,660 91,660 91,660 91,660
17 (1.00) (1.00) (1.00) (.80) (1.00) (.80)
18 OTHER PERSONAL SERVICES 233,019 1,000 121,252 4,000 121,252 4,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 6,225,622 2,204,555 5,168,431 2,433,260 5,168,431 2,433,260
20 (197.54) (98.22) (167.74) (91.20) (167.74) (91.20)
21 OTHER OPERATING EXPENSES 4,293,272 639,834 2,785,797 189,153 2,785,797 189,153
22 ALLOC OTHER STATE AGENCIES 199,540 199,540
________________________________________________________________________________________________
23 TOTAL DIST SUBDIVISIONS 199,540 199,540
________________________________________________________________________________________________
24 TOTAL STATE TRANSPORT POLICE 10,518,894 2,844,389 8,153,768 2,622,413 8,153,768 2,622,413
25 (197.54) (98.22) (167.74) (91.20) (167.74) (91.20)
26 ================================================================================================
27 D. CRIMINAL JUSTICE ACADEMY
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 3,953,999 3,522,888 3,522,888
30 (122.73) (129.25) (129.25)
31 UNCLASSIFIED POSITIONS 69,136 79,904 79,904
32 (1.00) (1.00) (1.00)
33 OTHER PERSONAL SERVICES 151,516 54,507 54,507
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 4,174,651 3,657,299 3,657,299
35 (123.73) (130.25) (130.25)
36 OTHER OPERATING EXPENSES 1,243,874 2,616,069 2,616,069
________________________________________________________________________________________________
37 TOTAL CRIMINAL JUSTICE ACADEMY 5,418,525 6,273,368 6,273,368
38 (123.73) (130.25) (130.25)
39 ================================================================================================
SEC. 36-0003 SECTION 36 PAGE 0200
DEPARTMENT OF PUBLIC SAFETY
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 E. BUREAU OF PROTECTIVE SERVICE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 2,198,704 1,158,865 2,191,201 1,149,402 2,191,201 1,149,402
4 (97.00) (54.00) (88.41) (46.25) (88.41) (46.25)
5 OTHER PERSONAL SERVICES 54,473 2,473 67,264 5,000 67,264 5,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,253,177 1,161,338 2,258,465 1,154,402 2,258,465 1,154,402
7 (97.00) (54.00) (88.41) (46.25) (88.41) (46.25)
8 OTHER OPERATING EXPENSES 623,702 204,584 335,449 68,397 335,449 68,397
9 SPECIAL ITEM:
10 HUNLEY SECURITY 102,571 102,571 102,571 102,571 102,571 102,571
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 102,571 102,571 102,571 102,571 102,571 102,571
________________________________________________________________________________________________
12 TOTAL BUREAU OF PROTECTIVE
13 SERVICES 2,979,450 1,468,493 2,696,485 1,325,370 2,696,485 1,325,370
14 (97.00) (54.00) (88.41) (46.25) (88.41) (46.25)
15 ================================================================================================
16 F. HALL OF FAME
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 80,933 80,933 80,933
19 (2.00) (2.00) (2.00)
20 OTHER PERSONAL SERVICES 13,621 13,621 13,621
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 94,554 94,554 94,554
22 (2.00) (2.00) (2.00)
23 OTHER OPERATING EXPENSES 123,391 123,391 123,391
________________________________________________________________________________________________
24 TOTAL HALL OF FAME 217,945 217,945 217,945
25 (2.00) (2.00) (2.00)
26 ================================================================================================
27 TOTAL PROGRAMS AND SERVICES 115,414,630 61,342,322 70,093,944 38,129,048 70,093,944 38,129,048
28 (2702.90) (2044.85) (1646.40) (1306.87) (1646.40) (1306.87)
29 ================================================================================================
30 III. EMPLOYEE BENEFITS
31 C. STATE EMPLOYER CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 27,436,699 22,544,473 19,911,170 14,703,310 19,911,170 14,703,310
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 27,436,699 22,544,473 19,911,170 14,703,310 19,911,170 14,703,310
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 27,436,699 22,544,473 19,911,170 14,703,310 19,911,170 14,703,310
36 ================================================================================================
37 DEPARTMENT OF PUBLIC SAFETY
38
SEC. 36-0004 SECTION 36 PAGE 0201
DEPARTMENT OF PUBLIC SAFETY
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 197,700,897 90,203,632 129,494,405 58,429,327 129,494,405 58,429,327
2 TOTAL AUTHORIZED FTE POSITIONS (3031.75) (2286.20) (1884.75) (1501.45) (1884.75) (1501.45)
3 ================================================================================================
SEC. 36-0001 SECTION 36 PAGE 0198
DEPARTMENT OF PUBLIC SAFETY
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATIVE SERVICES
2 PERSONAL SERVICE
3 DIRECTOR 1 1 1 1 1 1
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 7,455,922 4,400,018 5,862,511 4,082,956 5,862,511 4,082,956
6 (323.85) (236.35) (232.35) (188.83) (232.35) (188.83)
7 UNCLASSIFIED POSITIONS 262,332 244,018 73,254 73,254 73,254 73,254
8 (4.00) (4.00) (5.00) (4.75) (5.00) (4.75)
9 OTHER PERSONAL SERVICES 784,276 75,450 390,034 47,072 390,034 47,072
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 8,502,531 4,719,487 6,325,800 4,203,283 6,325,800 4,203,283
11 (328.85) (241.35) (238.35) (194.58) (238.35) (194.58)
12 OTHER OPERATING EXPENSES 12,662,818 1,597,350 7,839,936 1,393,686 7,839,936 1,393,686
13 DISTRIBUTION TO SUBDIVISIONS
14 ALLOC MUN - RESTRICTED 5,601,000 4,490,000 4,490,000
15 ALLOC CNTY-RESTRICTED 7,933,500 5,989,000 5,989,000
16 ALLOC OTHER STATE AGENCIES 13,536,760 8,965,000 8,965,000
17 ALLOC SCHOOL DIST 235,000
18 ALLOC OTHER ENTITIES 6,377,959 5,879,555 5,879,555
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 33,684,219 25,323,555 25,323,555
20 ================================================================================================
21 TOTAL ADMINISTRATIVE SERVICES 54,849,568 6,316,837 39,489,291 5,596,969 39,489,291 5,596,969
22 (328.85) (241.35) (238.35) (194.58) (238.35) (194.58)
23 ================================================================================================
24 II. PROGRAMS AND SERVICES
25 A. HIGHWAY PATROL
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 27,965,519 27,879,269 32,377,503 28,041,592 32,377,503 28,041,592
28 (1211.63) (1146.63) (1257.00) (1168.42) (1257.00) (1168.42)
29 UNCLASSIFIED POSITIONS 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)
31 OTHER PERSONAL SERVICES 1,308,975 662,100 1,394,588 437,788 1,394,588 437,788
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 29,368,678 28,635,553 33,866,275 28,573,564 33,866,275 28,573,564
33 (1212.63) (1147.63) (1258.00) (1169.42) (1258.00) (1169.42)
34 OTHER OPERATING EXPENSES 20,671,110 9,251,718 18,886,103 5,607,701 18,886,103 5,607,701
________________________________________________________________________________________________
35 TOTAL HIGHWAY PATROL 50,039,788 37,887,271 52,752,378 34,181,265 52,752,378 34,181,265
36 (1212.63) (1147.63) (1258.00) (1169.42) (1258.00) (1169.42)
37 ================================================================================================
38 B. MOTOR VEHICLES
39 PERSONAL SERVICE
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Thursday, June 25, 2009 at 10:34 A.M.