H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 36-0001 SECTION 36 PAGE 0199
DEPARTMENT OF PUBLIC SAFETY
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 7,455,922 4,400,018 5,862,511 4,082,956 5,862,511 4,082,956 6,149,535 4,369,980
6 (323.85) (236.35) (232.35) (188.83) (232.35) (188.83) (232.35) (188.83)
7 UNCLASSIFIED POSITIONS 262,332 244,018 73,254 73,254 73,254 73,254 73,254 73,254
8 (4.00) (4.00) (5.00) (4.75) (5.00) (4.75) (5.00) (4.75)
9 OTHER PERSONAL SERVICES 784,276 75,450 390,034 47,072 390,034 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 6,612,824 4,490,307
11 (328.85) (241.35) (238.35) (194.58) (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 7,935,611 1,489,361
13 DISTRIBUTION TO SUBDIVISIONS
14 ALLOC MUN - RESTRICTED 5,601,000 4,490,000 4,490,000 4,490,000
15 ALLOC CNTY-RESTRICTED 7,933,500 5,989,000 5,989,000 5,989,000
16 ALLOC OTHER STATE AGENCIES 13,536,760 8,965,000 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 5,879,555
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 33,684,219 25,323,555 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 39,871,990 5,979,668
22 (328.85) (241.35) (238.35) (194.58) (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 34,892,568 30,556,657
28 (1211.63) (1146.63) (1257.00) (1168.42) (1257.00) (1168.42) (1257.00) (1130.42)
29 UNCLASSIFIED POSITIONS 94,184 94,184 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 1,308,975 662,100 1,394,588 437,788 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 36,381,340 31,088,629
33 (1212.63) (1147.63) (1258.00) (1169.42) (1258.00) (1169.42) (1258.00) (1131.42)
34 OTHER OPERATING EXPENSES 20,671,110 9,251,718 18,886,103 5,607,701 18,886,103 5,607,701 18,732,791 3,654,389
________________________________________________________________________________________________
35 TOTAL HIGHWAY PATROL 50,039,788 37,887,271 52,752,378 34,181,265 52,752,378 34,181,265 55,114,131 34,743,018
36 (1212.63) (1147.63) (1258.00) (1169.42) (1258.00) (1169.42) (1258.00) (1131.42)
37 ================================================================================================
38 B. MOTOR VEHICLES
39 PERSONAL SERVICE
SEC. 36-0002 SECTION 36 PAGE 0200
DEPARTMENT OF PUBLIC SAFETY
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 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 5,090,002 2,472,083
15 (196.54) (97.22) (166.74) (90.40) (166.74) (90.40) (166.74) (90.40)
16 UNCLASSIFIED POSITIONS 96,238 76,990 91,660 91,660 91,660 91,660 91,660 91,660
17 (1.00) (1.00) (1.00) (.80) (1.00) (.80) (1.00) (.80)
18 OTHER PERSONAL SERVICES 233,019 1,000 121,252 4,000 121,252 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 5,302,914 2,567,743
20 (197.54) (98.22) (167.74) (91.20) (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 2,830,624 233,980
22 ALLOC OTHER STATE AGENCIES 199,540 199,540 199,540
________________________________________________________________________________________________
23 TOTAL DIST SUBDIVISIONS 199,540 199,540 199,540
________________________________________________________________________________________________
24 TOTAL STATE TRANSPORT POLICE 10,518,894 2,844,389 8,153,768 2,622,413 8,153,768 2,622,413 8,333,078 2,801,723
25 (197.54) (98.22) (167.74) (91.20) (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 3,522,888
30 (122.73) (129.25) (129.25) (129.25)
31 UNCLASSIFIED POSITIONS 69,136 79,904 79,904 79,904
32 (1.00) (1.00) (1.00) (1.00)
33 OTHER PERSONAL SERVICES 151,516 54,507 54,507 54,507
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 4,174,651 3,657,299 3,657,299 3,657,299
35 (123.73) (130.25) (130.25) (130.25)
36 OTHER OPERATING EXPENSES 1,243,874 2,616,069 2,616,069 2,616,069
37 SPECIAL ITEM
38 CRIMINAL JUSTICE ACADEMY 600,000 600,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 600,000 600,000
SEC. 36-0003 SECTION 36 PAGE 0201
DEPARTMENT OF PUBLIC SAFETY
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 CRIMINAL JUSTICE ACADEMY 5,418,525 6,273,368 6,273,368 6,873,368 600,000
2 (123.73) (130.25) (130.25) (130.25)
3 ================================================================================================
4 E. BUREAU OF PROTECTIVE SERVICE
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 2,198,704 1,158,865 2,191,201 1,149,402 2,191,201 1,149,402 2,259,169 1,217,370
7 (97.00) (54.00) (88.41) (46.25) (88.41) (46.25) (88.41) (46.25)
8 OTHER PERSONAL SERVICES 54,473 2,473 67,264 5,000 67,264 5,000 67,264 5,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,253,177 1,161,338 2,258,465 1,154,402 2,258,465 1,154,402 2,326,433 1,222,370
10 (97.00) (54.00) (88.41) (46.25) (88.41) (46.25) (88.41) (46.25)
11 OTHER OPERATING EXPENSES 623,702 204,584 335,449 68,397 335,449 68,397 358,105 91,053
12 SPECIAL ITEM:
13 HUNLEY SECURITY 102,571 102,571 102,571 102,571 102,571 102,571 102,571 102,571
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 102,571 102,571 102,571 102,571 102,571 102,571 102,571 102,571
________________________________________________________________________________________________
15 TOTAL BUREAU OF PROTECTIVE
16 SERVICES 2,979,450 1,468,493 2,696,485 1,325,370 2,696,485 1,325,370 2,787,109 1,415,994
17 (97.00) (54.00) (88.41) (46.25) (88.41) (46.25) (88.41) (46.25)
18 ================================================================================================
19 F. HALL OF FAME
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 80,933 80,933 80,933 80,933
22 (2.00) (2.00) (2.00) (2.00)
23 OTHER PERSONAL SERVICES 13,621 13,621 13,621 13,621
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 94,554 94,554 94,554 94,554
25 (2.00) (2.00) (2.00) (2.00)
26 OTHER OPERATING EXPENSES 123,391 123,391 123,391 123,391
________________________________________________________________________________________________
27 TOTAL HALL OF FAME 217,945 217,945 217,945 217,945
28 (2.00) (2.00) (2.00) (2.00)
29 ================================================================================================
30 TOTAL PROGRAMS AND SERVICES 115,414,630 61,342,322 70,093,944 38,129,048 70,093,944 38,129,048 73,325,631 39,560,735
31 (2702.90) (2044.85) (1646.40) (1306.87) (1646.40) (1306.87) (1646.40) (1268.87)
32 ================================================================================================
33 III. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER CONTRIBUTIONS
35 EMPLOYER CONTRIBUTIONS 27,436,699 22,544,473 19,911,170 14,703,310 19,911,170 14,703,310 19,884,148 14,676,288
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 27,436,699 22,544,473 19,911,170 14,703,310 19,911,170 14,703,310 19,884,148 14,676,288
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS 27,436,699 22,544,473 19,911,170 14,703,310 19,911,170 14,703,310 19,884,148 14,676,288
39 ================================================================================================
SEC. 36-0004 SECTION 36 PAGE 0202
DEPARTMENT OF PUBLIC SAFETY
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 DEPARTMENT OF PUBLIC SAFETY
2
3 TOTAL FUNDS AVAILABLE 197,700,897 90,203,632 129,494,405 58,429,327 129,494,405 58,429,327 133,081,769 60,216,691
4 TOTAL AUTHORIZED FTE POSITIONS (3031.75) (2286.20) (1884.75) (1501.45) (1884.75) (1501.45) (1884.75) (1463.45)
5 ================================================================================================
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Thursday, June 25, 2009 at 10:35 A.M.