South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

   SEC.  49-0001                                              SECTION  49                                                 PAGE 0201
                                                        DEPARTMENT OF PUBLIC SAFETY
                                          ---- 2008-2009 ----  ------------------------------ 2009-2010 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I.  ADMINISTRATIVE SERVICES
   2  PERSONAL SERVICE
   3   DIRECTOR                           143,000     114,400     143,000     114,400     143,000     114,400     143,000     114,400
   4                                       (1.00)       (.80)      (1.00)       (.80)      (1.00)       (.80)      (1.00)       (.80)
   5   CLASSIFIED POSITIONS             6,350,522   4,737,122   4,058,243   3,910,743   4,058,243   3,910,743   3,533,653   3,386,153
   6                                     (181.75)    (141.07)    (119.00)    (109.44)    (119.00)    (109.44)    (117.00)    (107.44)
   7   UNCLASSIFIED POSITIONS             106,801     106,801     112,000     112,000     112,000     112,000     112,000     112,000
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES            452,800                  47,300      36,000      47,300      36,000      41,300      30,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            7,053,123   4,958,323   4,360,543   4,173,143   4,360,543   4,173,143   3,829,953   3,642,553
  11                                     (183.75)    (142.87)    (121.00)    (111.24)    (121.00)    (111.24)    (119.00)    (109.24)
  12  OTHER OPERATING EXPENSES          9,913,972     519,293   3,458,993      60,619   3,458,993      60,619   3,453,993      55,619
  13  DEBT SERVICE
  14   DEBT SERVICE                     2,257,400               2,257,400               2,257,400               2,257,400
                                     ________________________________________________________________________________________________
  15  TOTAL DEBT SERVICE                2,257,400               2,257,400               2,257,400               2,257,400
  16  DISTRIBUTION TO SUBDIVISIONS
  17   ALLOC MUN - RESTRICTED           4,055,000
  18   ALLOC CNTY-RESTRICTED            5,162,000
  19   ALLOC OTHER STATE AGENCIES       3,290,945
  20   ALLOC OTHER ENTITIES             6,343,000
                                     ________________________________________________________________________________________________
  21  TOTAL DIST SUBDIVISIONS          18,850,945
  22                                 ================================================================================================
  23 TOTAL ADMINISTRATIVE SERVICES     38,075,440   5,477,616  10,076,936   4,233,762  10,076,936   4,233,762   9,541,346   3,698,172
  24                                     (183.75)    (142.87)    (121.00)    (111.24)    (121.00)    (111.24)    (119.00)    (109.24)
  25                                 ================================================================================================
  26 II. PROGRAMS AND SERVICES
  27  A. HIGHWAY PATROL
  28   PERSONAL SERVICE
  29    CLASSIFIED POSITIONS           46,738,687  44,676,984  43,366,816  39,305,113  43,366,816  39,305,113  38,019,995  33,958,292
  30                                    (1293.00)   (1210.45)   (1311.00)   (1186.45)   (1311.00)   (1186.45)   (1310.00)   (1185.45)
  31    UNCLASSIFIED POSITIONS            115,562     115,562      90,000      90,000      90,000      90,000      90,000      90,000
  32                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  33    OTHER PERSONAL SERVICES         1,520,000               2,120,000     400,000   2,120,000     400,000   2,120,000     400,000
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE          48,374,249  44,792,546  45,576,816  39,795,113  45,576,816  39,795,113  40,229,995  34,448,292
  35                                    (1294.00)   (1211.45)   (1312.00)   (1187.45)   (1312.00)   (1187.45)   (1311.00)   (1186.45)
  36   OTHER OPERATING EXPENSES        23,763,101   2,321,080  16,097,518   2,216,661  16,097,518   2,216,661  16,097,518   2,216,661
                                     ________________________________________________________________________________________________
  37  TOTAL HIGHWAY PATROL             72,137,350  47,113,626  61,674,334  42,011,774  61,674,334  42,011,774  56,327,513  36,664,953
  38                                    (1294.00)   (1211.45)   (1312.00)   (1187.45)   (1312.00)   (1187.45)   (1311.00)   (1186.45)
  39                                 ================================================================================================


SEC. 49-0002 SECTION 49 PAGE 0202 DEPARTMENT OF PUBLIC SAFETY ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 B. STATE TRANSPORT POLICE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 6,197,702 2,842,622 6,152,108 2,522,468 6,152,108 2,522,468 5,772,224 2,142,584 4 (158.75) (76.65) (166.75) (76.65) (166.75) (76.65) (166.75) (76.65) 5 UNCLASSIFIED POSITIONS 104,319 104,319 104,319 104,319 104,319 104,319 104,319 104,319 6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 7 OTHER PERSONAL SERVICES 85,828 151,827 151,827 151,827 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 6,387,849 2,946,941 6,408,254 2,626,787 6,408,254 2,626,787 6,028,370 2,246,903 9 (159.75) (77.65) (167.75) (77.65) (167.75) (77.65) (167.75) (77.65) 10 OTHER OPERATING EXPENSES 3,725,444 3,610,921 3,610,921 3,610,921 ________________________________________________________________________________________________ 11 TOTAL STATE TRANSPORT POLICE 10,113,293 2,946,941 10,019,175 2,626,787 10,019,175 2,626,787 9,639,291 2,246,903 12 (159.75) (77.65) (167.75) (77.65) (167.75) (77.65) (167.75) (77.65) 13 ================================================================================================ 14 C. BUREAU OF PROTECTIVE 15 SERVICES 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 2,806,581 1,405,674 3,038,506 1,631,286 3,038,506 1,631,286 1,735,402 831,157 18 (84.00) (46.03) (89.00) (51.03) (89.00) (51.03) (61.00) (31.53) 19 OTHER PERSONAL SERVICES 42,800 66,900 66,900 66,900 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 2,849,381 1,405,674 3,105,406 1,631,286 3,105,406 1,631,286 1,802,302 831,157 21 (84.00) (46.03) (89.00) (51.03) (89.00) (51.03) (61.00) (31.53) 22 OTHER OPERATING EXPENSES 2,280,080 322,412 1,124,202 1,124,202 1,124,202 ________________________________________________________________________________________________ 23 TOTAL BUREAU OF PROTECTIVE 24 SERVICES 5,129,461 1,728,086 4,229,608 1,631,286 4,229,608 1,631,286 2,926,504 831,157 25 (84.00) (46.03) (89.00) (51.03) (89.00) (51.03) (61.00) (31.53) 26 ================================================================================================ 27 D. HALL OF FAME 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 112,000 137,000 137,000 137,000 30 (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 112,000 137,000 137,000 137,000 32 (3.00) (3.00) (3.00) (3.00) 33 OTHER OPERATING EXPENSES 149,000 175,000 175,000 175,000 ________________________________________________________________________________________________ 34 TOTAL HALL OF FAME 261,000 312,000 312,000 312,000 35 (3.00) (3.00) (3.00) (3.00) 36 ================================================================================================ 37 E. SAFETY AND GRANTS 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 1,940,999 572,049 1,940,999 572,049 1,794,721 425,771 40 (31.75) (11.63) (31.75) (11.63) (31.75) (11.63)


SEC. 49-0003 SECTION 49 PAGE 0203 DEPARTMENT OF PUBLIC SAFETY ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 566,000 1,000 566,000 1,000 566,000 1,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 2,506,999 573,049 2,506,999 573,049 2,360,721 426,771 3 (31.75) (11.63) (31.75) (11.63) (31.75) (11.63) 4 OTHER OPERATING EXPENSES 10,204,661 128,934 10,204,661 128,934 10,204,661 128,934 5 DISTRIBUTION TO SUBDIVISIONS 6 ALLOC MUN - RESTRICTED 5,127,913 5,127,913 5,127,913 7 ALLOC CNTY-RESTRICTED 5,629,244 5,629,244 5,629,244 8 ALLOC OTHER STATE AGENCIES 4,250,000 4,250,000 4,250,000 9 ALLOC OTHER ENTITIES 6,471,365 6,471,365 6,471,365 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 21,478,522 21,478,522 21,478,522 ________________________________________________________________________________________________ 11 TOTAL SAFETY AND GRANTS 34,190,182 701,983 34,190,182 701,983 34,043,904 555,705 12 (31.75) (11.63) (31.75) (11.63) (31.75) (11.63) 13 ================================================================================================ 14 TOTAL PROGRAMS AND SERVICES 87,641,104 51,788,653 110,425,299 46,971,830 110,425,299 46,971,830 103,249,212 40,298,718 15 (1540.75) (1335.13) (1603.50) (1327.76) (1603.50) (1327.76) (1574.50) (1307.26) 16 ================================================================================================ 17 III. EMPLOYEE BENEFITS 18 C. STATE EMPLOYER CONTRIBUTIONS 19 EMPLOYER CONTRIBUTIONS 24,587,094 20,131,245 22,487,873 18,017,829 22,487,873 18,017,829 19,750,942 15,280,898 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 24,587,094 20,131,245 22,487,873 18,017,829 22,487,873 18,017,829 19,750,942 15,280,898 21 ================================================================================================ 22 TOTAL EMPLOYEE BENEFITS 24,587,094 20,131,245 22,487,873 18,017,829 22,487,873 18,017,829 19,750,942 15,280,898 23 ================================================================================================ 24 DEPARTMENT OF PUBLIC SAFETY 25 26 TOTAL FUNDS AVAILABLE 150,303,638 77,397,514 142,990,108 69,223,421 142,990,108 69,223,421 132,541,500 59,277,788 27 TOTAL AUTHORIZED FTE POSITIONS (1724.50) (1478.00) (1724.50) (1439.00) (1724.50) (1439.00) (1693.50) (1416.50) 28 ================================================================================================

This web page was last updated on Monday, April 20, 2009 at 11:34 AM