H. 4925
General Appropriations Bill for fiscal year 2004-2005
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 5,862,511 4,082,956
(232.35) (188.83)
UNCLASSIFIED POSITIONS 73,254 73,254
(5.00) (4.75)
OTHER PERSONAL SERVICES 390,034 47,072
_______________________________
TOTAL PERSONAL SERVICE 6,325,800 4,203,283
(238.35) (194.58)
OTHER OPERATING EXPENSES 7,666,958 1,220,708
DISTRIBUTION TO SUBDIVISIONS
ALLOC MUN - RESTRICTED 4,490,000
ALLOC CNTY-RESTRICTED 5,989,000
ALLOC OTHER STATE AGENCIES 8,965,000
ALLOC OTHER ENTITIES 5,879,555
_______________________________
TOTAL DIST SUBDIVISIONS 25,323,555
===============================
TOTAL ADMIN SERVICES 39,316,313 5,423,991
(238.35) (194.58)
===============================
II. PROGRAMS AND SERVICES
A. HIGHWAY PATROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 30,651,150 26,315,239
(1,257.00) (1,130.42)
UNCLASSIFIED POSITIONS 94,184 94,184
(1.00) (1.00)
OTHER PERSONAL SERVICES 1,394,588 437,788
_______________________________
TOTAL PERSONAL SERVICE 32,139,922 26,847,211
(1,258.00) (1,131.42)
OTHER OPERATING EXPENSES 20,386,103 7,107,701
_______________________________
TOTAL HIGHWAY PATROL 52,526,025 33,954,912
(1,258.00) (1,131.42)
===============================
C. TRANSPORT POLICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,955,519 2,337,600
(166.74) (90.40)
UNCLASSIFIED POSITIONS 91,660 91,660
(1.00) (.80)
OTHER PERSONAL SERVICES 121,252 4,000
_______________________________
TOTAL PERSONAL SERVICE 5,168,431 2,433,260
(167.74) (91.20)
OTHER OPERATING EXPENSES 2,785,797 189,153
ALLOC OTHER STATE AGENCIES 199,540
_______________________________
TOTAL DIST SUBDIVISIONS 199,540
_______________________________
TOTAL STATE TRANSP POLICE 8,153,768 2,622,413
(167.74) (91.20)
===============================
D. CRIMINAL JUSTICE ACADEMY
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,522,888
(129.25)
UNCLASSIFIED POSITIONS 79,904
(1.00)
OTHER PERSONAL SERVICES 54,507
_______________________________
TOTAL PERSONAL SERVICE 3,657,299
(130.25)
OTHER OPERATING EXPENSES 2,616,069
_______________________________
TOTAL CRIML JUST ACADEMY 6,273,368
(130.25)
===============================
E. BUREAU OF PROTECTIVE SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,191,201 1,149,402
(88.41) (46.25)
OTHER PERSONAL SERVICES 67,264 5,000
_______________________________
TOTAL PERSONAL SERVICE 2,258,465 1,154,402
(88.41) (46.25)
OTHER OPERATING EXPENSES 335,449 68,397
SPECIAL ITEM:
HUNLEY SECURITY 102,571 102,571
_______________________________
TOTAL SPECIAL ITEMS 102,571 102,571
_______________________________
TOTAL BUREAU OF PROTECTIVE
SERVICES 2,696,485 1,325,370
(88.41) (46.25)
===============================
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 OPERATING EXPENSES 123,391
_______________________________
TOTAL HALL OF FAME 217,945
(2.00)
===============================
TOTAL PROG AND SVCS 69,867,591 37,902,695
(1,646.40) (1,268.87)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 18,910,501 13,702,641
_______________________________
TOTAL FRINGE BENEFITS 18,910,501 13,702,641
===============================
TOTAL EMPLOYEE BENEFITS 18,910,501 13,702,641
===============================
DEPT OF PUBLIC SAFETY
TOTAL FUNDS AVAILABLE 128,094,405 57,029,327
TOTAL AUTH FTE POSITIONS (1,884.75) (1,463.45)
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Thursday, June 25, 2009 at 10:38 A.M.