H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 36-0002 SECTION 36 PAGE 0185
DEPARTMENT OF PUBLIC SAFETY
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 5,023,790 2,405,871 5,097,249 2,320,748
3 (144.75) (63.75) (144.73) (63.75)
4 UNCLASSIFIED POSITIONS 94,410 94,410 94,405 94,405
5 (1.00) (1.00) (1.00) (1.00)
6 OTHER PERSONAL SERVICES 121,252 4,000 84,290 4,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 5,239,452 2,504,281 5,275,944 2,419,153
8 (145.75) (64.75) (145.73) (64.75)
9 OTHER OPERATING EXPENSES 3,062,952 189,153 3,944,394 122,697
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
13 (145.75) (64.75) (145.73) (64.75)
14 ================================================================================================
15 C. CRIMINAL JUSTICE ACADEMY
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 3,522,888 3,864,456
18 (105.00) (105.00)
19 UNCLASSIFIED POSITIONS 79,904 79,904
20 (1.00) (1.00)
21 OTHER PERSONAL SERVICES 54,507 54,900
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 3,657,299 3,999,260
23 (106.00) (106.00)
24 OTHER OPERATING EXPENSES 2,616,069 3,839,028
________________________________________________________________________________________________
25 TOTAL CRIMINAL JUSTICE ACADEMY 6,273,368 7,838,288
26 (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
31 (69.00) (37.03) (69.00) (37.03)
32 OTHER PERSONAL SERVICES 67,264 5,000 67,264 5,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 2,293,975 1,189,912 2,520,906 1,371,664
34 (69.00) (37.03) (69.00) (37.03)
35 OTHER OPERATING EXPENSES 472,888 68,397 500,529 90,977
36 SPECIAL ITEM
37 HUNLEY SECURITY 102,571 102,571 102,571 102,571
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 102,571 102,571 102,571 102,571
SEC. 36-0003 SECTION 36 PAGE 0186
DEPARTMENT OF PUBLIC SAFETY
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 BUREAU OF PROTECTIVE
2 SERVICES 2,869,434 1,360,880 3,124,006 1,565,212
3 (69.00) (37.03) (69.00) (37.03)
4 ================================================================================================
5 E. HALL OF FAME
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 80,933 81,000
8 (2.00) (2.00)
9 OTHER PERSONAL SERVICES 13,621 13,621
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 94,554 94,621
11 (2.00) (2.00)
12 OTHER OPERATING EXPENSES 123,391 106,854
________________________________________________________________________________________________
13 TOTAL HALL OF FAME 217,945 201,475
14 (2.00) (2.00)
15 ================================================================================================
16 TOTAL PROGRAMS AND SERVICES 74,893,135 38,956,172 74,545,233 42,795,987
17 (1423.50) (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
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 19,293,497 14,085,637 20,497,922 15,189,383
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 19,293,497 14,085,637 20,497,922 15,189,383
25 ================================================================================================
26 DEPARTMENT OF PUBLIC SAFETY
27
28 TOTAL FUNDS AVAILABLE 134,158,322 58,596,006 133,636,609 63,111,663
29 TOTAL AUTHORIZED FTE POSITIONS (1595.75) (1205.00) (1595.75) (1205.00)
30 ================================================================================================
SEC. 36-0001 SECTION 36 PAGE 0184
DEPARTMENT OF PUBLIC SAFETY
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 125,000 125,000 125,000 100,000
4 (1.00) (1.00) (1.00) (.80)
5 CLASSIFIED POSITIONS 5,867,718 4,088,163 6,082,120 4,293,442
6 (169.95) (130.97) (170.27) (131.47)
7 UNCLASSIFIED POSITIONS 73,254 73,254
8 (1.30) (1.30) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 390,034 47,072 229,305 47,072
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 6,456,006 4,333,489 6,436,425 4,440,514
11 (172.25) (133.27) (172.27) (133.27)
12 OTHER OPERATING EXPENSES 5,967,979 1,220,708 5,666,449 685,779
13 DEBT SERVICE 2,224,150 2,257,400
________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 2,224,150 2,257,400
15 DISTRIBUTION TO SUBDIVISIONS
16 ALLOC MUN - RESTRICTED 4,490,000 4,085,000
17 ALLOC CNTY-RESTRICTED 5,989,000 6,115,000
18 ALLOC OTHER STATE AGENCIES 8,965,000 7,545,000
19 ALLOC OTHER ENTITIES 5,879,555 6,488,180
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 25,323,555 24,233,180
21 ================================================================================================
22 TOTAL ADMINISTRATIVE SERVICES 39,971,690 5,554,197 38,593,454 5,126,293
23 (172.25) (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
29 (1099.75) (968.95) (1099.75) (968.95)
30 UNCLASSIFIED POSITIONS 94,184 94,184 95,109 95,109
31 (1.00) (1.00) (1.00) (1.00)
32 OTHER PERSONAL SERVICES 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
34 (1100.75) (969.95) (1100.75) (969.95)
35 OTHER OPERATING EXPENSES 23,943,576 7,107,701 10,972,770 613,789
________________________________________________________________________________________________
36 TOTAL HIGHWAY PATROL 57,030,444 34,901,858 54,161,126 38,688,925
37 (1100.75) (969.95) (1100.75) (969.95)
38 ================================================================================================
39 B. TRANSPORT POLICE
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Tuesday, June 23, 2009 at 1:55 P.M.