South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly

                              SECTION 36
                   K05-DEPARTMENT OF PUBLIC SAFETY

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATIVE SERVICES
PERSONAL SERVICE
DIRECTOR                                    132,500        106,000
                                             (1.00)          (.80)
CLASSIFIED POSITIONS                      5,974,194      4,461,757
                                           (167.75)       (127.97)
UNCLASSIFIED POSITIONS                      100,360        100,360
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                     239,522         47,072
                                     _______________________________
TOTAL PERSONAL SERVICE                    6,446,576      4,715,189
                                           (169.75)       (129.77)
OTHER OPER EXPENSES                       6,281,205      1,000,378
DEBT SERVICE                              2,257,400
                                     _______________________________
TOTAL DEBT SERVICE                        2,257,400
DISTRIBUTION TO SUBDIV
ALLOC MUN - RESTRICTED                    5,503,000
ALLOC CNTY-RESTRICTED                     6,873,000
ALLOC OTHER STATE AGENCIES                3,620,000
ALLOC OTHER ENTITIES                      8,615,635
                                     _______________________________
TOTAL DIST SUBDIVISIONS                  24,611,635
                                     ===============================
TOT ADMINISTRATIVE SRVCS                 39,596,816      5,715,567
                                           (169.75)       (129.77)
                                     ===============================
II. PROGRAMS AND SERVICES
A. HIGHWAY PATROL
PERSONAL SERVICE
CLASSIFIED POSITIONS                     40,431,611     38,851,487
                                         (1,139.00)     (1,019.45)
NEW POSITIONS
LAW ENFORCEMENT OFFICERS                  2,907,606      2,907,606
                                           (100.00)       (100.00)
UNCLASSIFIED POSITIONS                       98,913         98,913
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                   1,511,122        525,322
                                     _______________________________
TOTAL PERSONAL SERVICE                   44,949,252     42,383,328
                                         (1,240.00)     (1,120.45)
OTHER OPER EXPENSES                      22,556,489      5,215,607
                                     _______________________________
TOTAL HIGHWAY PATROL                     67,505,741     47,598,935
                                         (1,240.00)     (1,120.45)
                                     ===============================
B.  TRANSPORT POLICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      5,727,272      2,667,290
                                           (144.75)        (63.75)
UNCLASSIFIED POSITIONS                       98,332         98,332
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                     112,700          6,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    5,938,304      2,771,622
                                           (145.75)        (64.75)
OTHER OPER EXPENSES                       3,033,113        238,317
                                     _______________________________
TOT STATE TRANSPORT POLICE                8,971,417      3,009,939
                                           (145.75)        (64.75)
                                     ===============================
C.  CRIMINAL JUSTICE ACADEMY
PERSONAL SERVICE
CLASSIFIED POSITIONS                      3,875,526
                                           (104.25)
UNCLASSIFIED POSITIONS                       81,000
                                             (1.00)
NEW POSITIONS
ADMIN. ASSISTANTS                            25,000         25,000
                                             (1.00)         (1.00)
PROGRAM ASSISTANTS                           46,444         46,444
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                     103,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,130,970         71,444
                                           (108.25)         (3.00)
OTHER OPER EXPENSES                       4,065,061         11,325
                                     _______________________________
TOT CRIMINAL JUSTICE ACAD                 8,196,031         82,769
                                           (108.25)         (3.00)
                                     ===============================
D. BUREAU OF PROTECTIVE
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,704,700      1,521,492
                                            (70.00)        (38.03)
NEW POSITIONS
LAW ENFORCEMENT OFFICER                      64,267         64,267
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                      66,494          5,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,835,461      1,590,759
                                            (72.00)        (40.03)
OTHER OPER EXPENSES                       1,109,064        242,857
SPECIAL ITEM
HUNLEY SECURITY                             107,317        107,317
                                     _______________________________
TOTAL SPECIAL ITEMS                         107,317        107,317
                                     _______________________________
TOT BUREAU OF PROTECTIVE
SERVICES                                  4,051,842      1,940,933
                                            (72.00)        (40.03)
                                     ===============================
E.  HALL OF FAME
PERSONAL SERVICE
CLASSIFIED POSITIONS                         83,000
                                             (2.00)
OTHER PERSONAL SERVICES                      13,621
                                     _______________________________
TOTAL PERSONAL SERVICE                       96,621
                                             (2.00)
OTHER OPER EXPENSES                         104,854
                                     _______________________________
TOTAL HALL OF FAME                          201,475
                                             (2.00)
                                     ===============================
TOT PROGRAMS AND SRVCS                   88,926,506     52,632,576
                                         (1,568.00)     (1,228.23)
                                     ===============================
III.  EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                         22,811,256     18,588,670
                                     _______________________________
TOTAL FRINGE BENEFITS                    22,811,256     18,588,670
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  22,811,256     18,588,670
                                     ===============================
DEPT OF PUBLIC SAFETY

TOTAL FUNDS AVAILABLE                   151,334,578     76,936,813
TOTAL AUTH FTE POSITIONS                 (1,737.75)     (1,358.00)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.