South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the Senate

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     SEC.  36-0001                                              SECTION  36                                                 PAGE 0185
                                                        DEPARTMENT OF PUBLIC SAFETY
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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                           125,000     125,000     125,000     100,000     125,000     100,000
   4                                       (1.00)      (1.00)      (1.00)       (.80)      (1.00)       (.80)
   5   CLASSIFIED POSITIONS             5,867,718   4,088,163   6,082,120   4,293,442   6,213,413   4,424,735
   6                                     (169.95)    (130.97)    (170.27)    (131.47)    (170.27)    (131.47)
   7   UNCLASSIFIED POSITIONS              73,254      73,254
   8                                       (1.30)      (1.30)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES            390,034      47,072     229,305      47,072     229,305      47,072
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            6,456,006   4,333,489   6,436,425   4,440,514   6,567,718   4,571,807
  11                                     (172.25)    (133.27)    (172.27)    (133.27)    (172.27)    (133.27)
  12  OTHER OPERATING EXPENSES          5,967,979   1,220,708   5,666,449     685,779   6,139,008   1,158,338
  13  DEBT SERVICE                      2,224,150               2,257,400               2,257,400
                                     ________________________________________________________________________________________________
  14 TOTAL DEBT SERVICE                 2,224,150               2,257,400               2,257,400
  15 DISTRIBUTION TO SUBDIVISIONS
  16  ALLOC MUN - RESTRICTED            4,490,000               4,085,000               4,085,000
  17  ALLOC CNTY-RESTRICTED             5,989,000               6,115,000               6,115,000
  18  ALLOC OTHER STATE AGENCIES        8,965,000               7,545,000               7,545,000
  19  ALLOC OTHER ENTITIES              5,879,555               6,488,180               6,488,180
                                     ________________________________________________________________________________________________
  20 TOTAL DIST SUBDIVISIONS           25,323,555              24,233,180              24,233,180
  21                                 ================================================================================================
  22 TOTAL ADMINISTRATIVE SERVICES     39,971,690   5,554,197  38,593,454   5,126,293  39,197,306   5,730,145
  23                                     (172.25)    (133.27)    (172.27)    (133.27)    (172.27)    (133.27)
  24                                 ================================================================================================
  25 II. PROGRAMS AND SERVICES
  26  A. HIGHWAY PATROL
  27   PERSONAL SERVICE
  28    CLASSIFIED POSITIONS           31,598,096  27,262,185  41,698,659  37,542,239  40,840,676  36,684,256
  29                                    (1099.75)    (968.95)   (1099.75)    (968.95)   (1099.75)    (968.95)
  30    UNCLASSIFIED POSITIONS             94,184      94,184      95,109      95,109      95,109      95,109
  31                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  32    OTHER PERSONAL SERVICES         1,394,588     437,788   1,394,588     437,788   1,394,588     437,788
                                     ________________________________________________________________________________________________
  33   TOTAL PERSONAL SERVICE          33,086,868  27,794,157  43,188,356  38,075,136  42,330,373  37,217,153
  34                                    (1100.75)    (969.95)   (1100.75)    (969.95)   (1100.75)    (969.95)
  35   OTHER OPERATING EXPENSES        23,943,576   7,107,701  10,972,770     613,789  14,027,086   3,668,105
                                     ________________________________________________________________________________________________
  36  TOTAL HIGHWAY PATROL             57,030,444  34,901,858  54,161,126  38,688,925  56,357,459  40,885,258
  37                                    (1100.75)    (969.95)   (1100.75)    (969.95)   (1100.75)    (969.95)
  38                                 ================================================================================================
  39  B.  TRANSPORT POLICE


SEC. 36-0002 SECTION 36 PAGE 0186 DEPARTMENT OF PUBLIC SAFETY ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 5,023,790 2,405,871 5,097,249 2,320,748 5,274,901 2,498,400 3 (144.75) (63.75) (144.73) (63.75) (144.73) (63.75) 4 UNCLASSIFIED POSITIONS 94,410 94,410 94,405 94,405 94,405 94,405 5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 6 OTHER PERSONAL SERVICES 121,252 4,000 84,290 4,000 84,290 4,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 5,239,452 2,504,281 5,275,944 2,419,153 5,453,596 2,596,805 8 (145.75) (64.75) (145.73) (64.75) (145.73) (64.75) 9 OTHER OPERATING EXPENSES 3,062,952 189,153 3,944,394 122,697 4,049,481 227,784 10 ALLOC OTHER STATE AGENCIES 199,540 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 199,540 ________________________________________________________________________________________________ 12 TOTAL STATE TRANSPORT POLICE 8,501,944 2,693,434 9,220,338 2,541,850 9,503,077 2,824,589 13 (145.75) (64.75) (145.73) (64.75) (145.73) (64.75) 14 ================================================================================================ 15 C. CRIMINAL JUSTICE ACADEMY 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 3,522,888 3,864,456 3,864,456 18 (105.00) (105.00) (105.00) 19 UNCLASSIFIED POSITIONS 79,904 79,904 79,904 20 (1.00) (1.00) (1.00) 21 OTHER PERSONAL SERVICES 54,507 54,900 54,900 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 3,657,299 3,999,260 3,999,260 23 (106.00) (106.00) (106.00) 24 OTHER OPERATING EXPENSES 2,616,069 3,839,028 3,839,028 ________________________________________________________________________________________________ 25 TOTAL CRIMINAL JUSTICE ACADEMY 6,273,368 7,838,288 7,838,288 26 (106.00) (106.00) (106.00) 27 ================================================================================================ 28 D. BUREAU OF PROTECTIVE SERVICES 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 2,226,711 1,184,912 2,453,642 1,366,664 2,483,927 1,396,949 31 (69.00) (37.03) (69.00) (37.03) (69.00) (37.03) 32 OTHER PERSONAL SERVICES 67,264 5,000 67,264 5,000 67,264 5,000 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 2,293,975 1,189,912 2,520,906 1,371,664 2,551,191 1,401,949 34 (69.00) (37.03) (69.00) (37.03) (69.00) (37.03) 35 OTHER OPERATING EXPENSES 472,888 68,397 500,529 90,977 669,127 259,575 36 SPECIAL ITEM 37 HUNLEY SECURITY 102,571 102,571 102,571 102,571 102,571 102,571 ________________________________________________________________________________________________ 38 TOTAL SPECIAL ITEMS 102,571 102,571 102,571 102,571 102,571 102,571


SEC. 36-0003 SECTION 36 PAGE 0187 DEPARTMENT OF PUBLIC SAFETY ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL BUREAU OF PROTECTIVE 2 SERVICES 2,869,434 1,360,880 3,124,006 1,565,212 3,322,889 1,764,095 3 (69.00) (37.03) (69.00) (37.03) (69.00) (37.03) 4 ================================================================================================ 5 E. HALL OF FAME 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 80,933 81,000 81,000 8 (2.00) (2.00) (2.00) 9 OTHER PERSONAL SERVICES 13,621 13,621 13,621 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 94,554 94,621 94,621 11 (2.00) (2.00) (2.00) 12 OTHER OPERATING EXPENSES 123,391 106,854 106,854 ________________________________________________________________________________________________ 13 TOTAL HALL OF FAME 217,945 201,475 201,475 14 (2.00) (2.00) (2.00) 15 ================================================================================================ 16 TOTAL PROGRAMS AND SERVICES 74,893,135 38,956,172 74,545,233 42,795,987 77,223,188 45,473,942 17 (1423.50) (1071.73) (1423.48) (1071.73) (1423.48) (1071.73) 18 ================================================================================================ 19 III. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 19,293,497 14,085,637 20,497,922 15,189,383 20,433,817 15,125,278 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 19,293,497 14,085,637 20,497,922 15,189,383 20,433,817 15,125,278 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 19,293,497 14,085,637 20,497,922 15,189,383 20,433,817 15,125,278 25 ================================================================================================ 26 DEPARTMENT OF PUBLIC SAFETY 27 28 TOTAL FUNDS AVAILABLE 134,158,322 58,596,006 133,636,609 63,111,663 136,854,311 66,329,365 29 TOTAL AUTHORIZED FTE POSITIONS (1595.75) (1205.00) (1595.75) (1205.00) (1595.75) (1205.00) 30 ================================================================================================


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