South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee

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     SEC.  36-0001                                              SECTION  36                                                 PAGE 0203
                                                        DEPARTMENT OF PUBLIC SAFETY
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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                           137,389     110,889     137,389     110,889
   4                                       (1.00)       (.80)      (1.00)       (.80)
   5   CLASSIFIED POSITIONS             6,094,779   4,582,342   5,882,368   4,466,868
   6                                     (167.75)    (127.97)    (174.75)    (134.07)
   7  NEW POSITIONS
   8    HUMAN RESOURCE MGR. I                                      35,000      35,000
   9                                                               (1.00)      (1.00)
  10    INFO. RESOURCE CONSULTANT II                               50,467      50,467
  11                                                               (1.00)      (1.00)
  12    SENIOR APPLICATIONS ANALYST                               144,352     144,352
  13                                                               (3.00)      (3.00)
  14    INFO. RESOURCE COORDINATOR                                102,252     102,252
  15                                                               (3.00)      (3.00)
  16    OHS BUS. MGR./SPECIAL PROJ.                                50,000      50,000
  17                                                               (1.00)      (1.00)
  18   UNCLASSIFIED POSITIONS             103,371     103,371     103,700     103,700
  19                                       (1.00)      (1.00)      (1.00)      (1.00)
  20   OTHER PERSONAL SERVICES            239,522      47,072     130,000      80,000
                                     ________________________________________________________________________________________________
  21  TOTAL PERSONAL SERVICE            6,575,061   4,843,674   6,635,528   5,143,528
  22                                     (169.75)    (129.77)    (185.75)    (144.87)
  23  OTHER OPERATING EXPENSES          6,282,556   1,001,729  12,826,567   1,379,093
  24  DEBT SERVICE                      2,257,400               2,257,400
                                     ________________________________________________________________________________________________
  25 TOTAL DEBT SERVICE                 2,257,400               2,257,400
  26 DISTRIBUTION TO SUBDIVISIONS
  27  ALLOC MUN - RESTRICTED            5,503,000               4,513,000
  28  ALLOC CNTY-RESTRICTED             6,873,000               6,980,000
  29  ALLOC OTHER STATE AGENCIES        3,620,000               4,445,400
  30  ALLOC OTHER ENTITIES              8,615,635               6,725,000
                                     ________________________________________________________________________________________________
  31 TOTAL DIST SUBDIVISIONS           24,611,635              22,663,400
  32                                 ================================================================================================
  33 TOTAL ADMINISTRATIVE SERVICES     39,726,652   5,845,403  44,382,895   6,522,621
  34                                     (169.75)    (129.77)    (185.75)    (144.87)
  35                                 ================================================================================================
  36 II. PROGRAMS AND SERVICES
  37  A. HIGHWAY PATROL
  38   PERSONAL SERVICE
  39    CLASSIFIED POSITIONS           44,518,906  42,938,782  45,277,478  43,215,775
  40                                    (1239.00)   (1119.45)   (1193.00)   (1110.45)


SEC. 36-0002 SECTION 36 PAGE 0204 DEPARTMENT OF PUBLIC SAFETY ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 NEW POSITIONS 2 LAW ENFORCEMENT OFFICERS 3,119,777 3,119,777 3 (100.00) (100.00) 4 UNCLASSIFIED POSITIONS 101,880 101,880 112,200 112,200 5 (1.00) (1.00) (1.00) (1.00) 6 OTHER PERSONAL SERVICES 1,511,122 525,322 2,210,000 700,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 46,131,908 43,565,984 50,719,455 47,147,752 8 (1240.00) (1120.45) (1294.00) (1211.45) 9 OTHER OPERATING EXPENSES 22,556,489 5,215,607 21,516,683 5,763,826 ________________________________________________________________________________________________ 10 TOTAL HIGHWAY PATROL 68,688,397 48,781,591 72,236,138 52,911,578 11 (1240.00) (1120.45) (1294.00) (1211.45) 12 ================================================================================================ 13 B. TRANSPORT POLICE 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 5,802,796 2,742,814 5,814,737 2,747,308 16 (144.75) (63.75) (148.75) (66.65) 17 UNCLASSIFIED POSITIONS 101,277 101,277 101,281 101,281 18 (1.00) (1.00) (1.00) (1.00) 19 OTHER PERSONAL SERVICES 112,700 6,000 138,289 6,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 6,016,773 2,850,091 6,054,307 2,854,589 21 (145.75) (64.75) (149.75) (67.65) 22 OTHER OPERATING EXPENSES 3,033,113 238,317 4,276,872 233,819 ________________________________________________________________________________________________ 23 TOTAL STATE TRANSPORT POLICE 9,049,886 3,088,408 10,331,179 3,088,408 24 (145.75) (64.75) (149.75) (67.65) 25 ================================================================================================ 26 C. CRIMINAL JUSTICE ACADEMY 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 3,946,970 71,444 29 (107.25) (3.00) 30 UNCLASSIFIED POSITIONS 81,000 31 (1.00) 32 OTHER PERSONAL SERVICES 103,000 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 4,130,970 71,444 34 (108.25) (3.00) 35 OTHER OPERATING EXPENSES 4,065,061 11,325 ________________________________________________________________________________________________ 36 TOTAL CRIMINAL JUSTICE ACADEMY 8,196,031 82,769 37 (108.25) (3.00) 38 ================================================================================================


SEC. 36-0003 SECTION 36 PAGE 0205 DEPARTMENT OF PUBLIC SAFETY ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 D. BUREAU OF PROTECTIVE 2 SERVICES 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 2,814,356 1,631,148 3,073,708 1,635,139 5 (72.00) (40.03) (78.00) (40.03) 6 OTHER PERSONAL SERVICES 66,494 5,000 97,594 30,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 2,880,850 1,636,148 3,171,302 1,665,139 8 (72.00) (40.03) (78.00) (40.03) 9 OTHER OPERATING EXPENSES 1,109,064 242,857 854,327 213,866 10 SPECIAL ITEM 11 HUNLEY SECURITY 107,317 107,317 107,317 107,317 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 107,317 107,317 107,317 107,317 ________________________________________________________________________________________________ 13 TOTAL BUREAU OF PROTECTIVE 14 SERVICES 4,097,231 1,986,322 4,132,946 1,986,322 15 (72.00) (40.03) (78.00) (40.03) 16 ================================================================================================ 17 E. HALL OF FAME 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 83,000 110,000 20 (2.00) (3.00) 21 OTHER PERSONAL SERVICES 13,621 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 96,621 110,000 23 (2.00) (3.00) 24 OTHER OPERATING EXPENSES 104,854 287,000 ________________________________________________________________________________________________ 25 TOTAL HALL OF FAME 201,475 397,000 26 (2.00) (3.00) 27 ================================================================================================ 28 TOTAL PROGRAMS AND SERVICES 90,233,020 53,939,090 87,097,263 57,986,308 29 (1568.00) (1228.23) (1524.75) (1319.13) 30 ================================================================================================ 31 III. EMPLOYEE BENEFITS 32 C. STATE EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 23,521,191 19,298,605 24,560,252 20,603,296 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 23,521,191 19,298,605 24,560,252 20,603,296 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 23,521,191 19,298,605 24,560,252 20,603,296 37 ================================================================================================ 38 IV. NON-RECURRING APPROPRIATIONS 39 VEHICLES - NEW LAW ENF OFFICERS 3,828,085


SEC. 36-0004 SECTION 36 PAGE 0206 DEPARTMENT OF PUBLIC SAFETY ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 VEHICLES_- REPLACE HIGH MILEAGE 4,278,732 4,149,243 2 SUMTER CTY JUSTICE ASST GRANT 52,572 52,572 3 CJA CERTIFICTION/REGISTRAR 580,000 4 BPS - OPERATING EXPENSES 23,292 23,292 5 CJA RENOVATIONS 1,000,000 ________________________________________________________________________________________________ 6 TOTAL NON-RECURRING APPRO. 9,762,681 4,225,107 7 ================================================================================================ 8 TOTAL NON-RECURRING 9,762,681 4,225,107 9 ================================================================================================ 10 DEPARTMENT OF PUBLIC SAFETY 11 TOTAL RECURRING BASE 153,480,863 79,083,098 156,040,410 85,112,225 12 13 TOTAL FUNDS AVAILABLE 163,243,544 83,308,205 156,040,410 85,112,225 14 TOTAL AUTHORIZED FTE POSITIONS (1737.75) (1358.00) (1710.50) (1464.00) 15 ================================================================================================


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