South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House

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     SEC.  49-0001                                              SECTION  49                                                 PAGE 0199
                                                        DEPARTMENT OF PUBLIC SAFETY
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              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                           143,000     114,400     143,000     114,400     143,000     114,400
   4                                       (1.00)       (.80)      (1.00)       (.80)      (1.00)       (.80)
   5   CLASSIFIED POSITIONS             3,533,653   3,386,153   3,718,114   3,483,114   3,718,114   3,483,114
   6                                     (119.00)    (109.44)    (119.99)     (99.44)    (119.99)     (99.44)
   7   UNCLASSIFIED POSITIONS             112,000     112,000
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES             41,300      30,000     245,000      70,000     245,000      70,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            3,829,953   3,642,553   4,106,114   3,667,514   4,106,114   3,667,514
  11                                     (121.00)    (111.24)    (121.99)    (101.24)    (121.99)    (101.24)
  12  OTHER OPERATING EXPENSES          3,453,993      55,619   1,006,715      10,591   1,006,715      10,591
  13  DEBT SERVICE
  14   DEBT SERVICE                     2,257,400               2,595,450               2,595,450
                                     ________________________________________________________________________________________________
  15  TOTAL DEBT SERVICE                2,257,400               2,595,450               2,595,450
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATIVE SERVICES      9,541,346   3,698,172   7,708,279   3,678,105   7,708,279   3,678,105
  18                                     (121.00)    (111.24)    (121.99)    (101.24)    (121.99)    (101.24)
  19                                 ================================================================================================
  20 II. PROGRAMS AND SERVICES
  21  A. HIGHWAY PATROL
  22   PERSONAL SERVICE
  23    CLASSIFIED POSITIONS           36,395,394  32,333,691  35,191,315  31,129,612  35,191,315  31,129,612
  24                                    (1311.00)   (1186.45)   (1310.00)   (1196.45)   (1310.00)   (1196.45)
  25    UNCLASSIFIED POSITIONS             90,000      90,000     110,100     110,100     110,100     110,100
  26                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  27    OTHER PERSONAL SERVICES         2,120,000     400,000   2,443,000     600,000   2,443,000     600,000
                                     ________________________________________________________________________________________________
  28   TOTAL PERSONAL SERVICE          38,605,394  32,823,691  37,744,415  31,839,712  37,744,415  31,839,712
  29                                    (1312.00)   (1187.45)   (1311.00)   (1197.45)   (1311.00)   (1197.45)
  30   OTHER OPERATING EXPENSES        16,097,518   2,216,661  17,068,517     177,660  17,068,517     177,660
                                     ________________________________________________________________________________________________
  31  TOTAL HIGHWAY PATROL             54,702,912  35,040,352  54,812,932  32,017,372  54,812,932  32,017,372
  32                                    (1312.00)   (1187.45)   (1311.00)   (1197.45)   (1311.00)   (1197.45)
  33                                 ================================================================================================
  34  B.  STATE TRANSPORT POLICE
  35   PERSONAL SERVICE
  36    CLASSIFIED POSITIONS            5,739,463   2,109,823   6,426,410   1,939,588   6,426,410   1,939,588
  37                                     (166.75)     (76.65)    (166.76)     (66.65)    (166.76)     (66.65)
  38    UNCLASSIFIED POSITIONS            104,319     104,319      94,819      94,819      94,819      94,819
  39                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)


SEC. 49-0002 SECTION 49 PAGE 0200 DEPARTMENT OF PUBLIC SAFETY ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 OTHER PERSONAL SERVICES 151,827 447,115 447,115 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 5,995,609 2,214,142 6,968,344 2,034,407 6,968,344 2,034,407 3 (167.75) (77.65) (167.76) (67.65) (167.76) (67.65) 4 OTHER OPERATING EXPENSES 3,610,921 4,000,048 4,000,048 ________________________________________________________________________________________________ 5 TOTAL STATE TRANSPORT POLICE 9,606,530 2,214,142 10,968,392 2,034,407 10,968,392 2,034,407 6 (167.75) (77.65) (167.76) (67.65) (167.76) (67.65) 7 ================================================================================================ 8 C. BUREAU OF PROTECTIVE 9 SERVICES 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 2,782,245 1,375,025 2,687,289 1,263,406 2,687,289 1,263,406 12 (89.00) (51.03) (89.00) (51.03) (89.00) (51.03) 13 OTHER PERSONAL SERVICES 66,900 65,700 65,700 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 2,849,145 1,375,025 2,752,989 1,263,406 2,752,989 1,263,406 15 (89.00) (51.03) (89.00) (51.03) (89.00) (51.03) 16 OTHER OPERATING EXPENSES 1,124,202 1,086,100 1,086,100 ________________________________________________________________________________________________ 17 TOTAL BUREAU OF PROTECTIVE 18 SERVICES 3,973,347 1,375,025 3,839,089 1,263,406 3,839,089 1,263,406 19 (89.00) (51.03) (89.00) (51.03) (89.00) (51.03) 20 ================================================================================================ 21 D. HALL OF FAME 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 137,000 137,000 137,000 24 (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 137,000 137,000 137,000 26 (3.00) (3.00) (3.00) 27 OTHER OPERATING EXPENSES 175,000 126,000 126,000 ________________________________________________________________________________________________ 28 TOTAL HALL OF FAME 312,000 263,000 263,000 29 (3.00) (3.00) (3.00) 30 ================================================================================================ 31 E. SAFETY AND GRANTS 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 1,772,394 403,444 1,968,963 504,883 1,968,963 504,883 34 (31.75) (11.63) (31.75) (11.63) (31.75) (11.63) 35 OTHER PERSONAL SERVICES 566,000 1,000 615,000 1,000 615,000 1,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 2,338,394 404,444 2,583,963 505,883 2,583,963 505,883 37 (31.75) (11.63) (31.75) (11.63) (31.75) (11.63) 38 OTHER OPERATING EXPENSES 10,204,661 128,934 10,167,747 9,748 10,167,747 9,748 39 DISTRIBUTION TO SUBDIVISIONS
SEC. 49-0003 SECTION 49 PAGE 0201 DEPARTMENT OF PUBLIC SAFETY ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 ALLOC MUN - RESTRICTED 5,127,913 11,625,000 11,625,000 2 ALLOC CNTY-RESTRICTED 5,629,244 12,200,000 12,200,000 3 ALLOC OTHER STATE AGENCIES 4,250,000 21,775,000 21,775,000 4 ALLOC OTHER ENTITIES 6,471,365 8,325,000 8,325,000 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 21,478,522 53,925,000 53,925,000 ________________________________________________________________________________________________ 6 TOTAL SAFETY AND GRANTS 34,021,577 533,378 66,676,710 515,631 66,676,710 515,631 7 (31.75) (11.63) (31.75) (11.63) (31.75) (11.63) 8 ================================================================================================ 9 TOTAL PROGRAMS AND SERVICES 102,616,366 39,162,897 136,560,123 35,830,816 136,560,123 35,830,816 10 (1603.50) (1327.76) (1602.51) (1327.76) (1602.51) (1327.76) 11 ================================================================================================ 12 III. EMPLOYEE BENEFITS 13 C. STATE EMPLOYER CONTRIBUTIONS 14 EMPLOYER CONTRIBUTIONS 19,855,878 15,385,834 20,343,091 14,292,181 20,343,091 14,292,181 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 19,855,878 15,385,834 20,343,091 14,292,181 20,343,091 14,292,181 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 19,855,878 15,385,834 20,343,091 14,292,181 20,343,091 14,292,181 18 ================================================================================================ 19 IV. NON-RECURRING APPROPRIATIONS 20 DMV CASH TRANSFER 4,000,000 21 ARRA FUNDS 15,000,000 ________________________________________________________________________________________________ 22 TOTAL NON-RECURRING APPRO. 19,000,000 23 ================================================================================================ 24 TOTAL NON-RECURRING 19,000,000 25 ================================================================================================ 26 DEPARTMENT OF PUBLIC SAFETY 27 TOTAL RECURRING BASE 132,013,590 58,246,903 164,611,493 53,801,102 164,611,493 53,801,102 28 29 TOTAL FUNDS AVAILABLE 151,013,590 58,246,903 164,611,493 53,801,102 164,611,493 53,801,102 30 TOTAL AUTHORIZED FTE POSITIONS (1724.50) (1439.00) (1724.50) (1429.00) (1724.50) (1429.00) 31 ================================================================================================
This web page was last updated on Tuesday, March 23, 2010 at 9:54 AM