South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee

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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            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             3,533,653   3,386,153   3,718,114   3,483,114   3,718,114   3,483,114   3,533,653   3,386,153
   6                                     (119.00)    (109.44)    (119.99)     (99.44)    (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)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES             41,300      30,000     245,000      70,000     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   3,921,653   3,570,553
  11                                     (121.00)    (111.24)    (121.99)    (101.24)    (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   1,033,605      37,481
  13  DEBT SERVICE
  14   DEBT SERVICE                     2,257,400               2,595,450               2,595,450               2,595,450
                                     ________________________________________________________________________________________________
  15  TOTAL DEBT SERVICE                2,257,400               2,595,450               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   7,550,708   3,608,034
  18                                     (121.00)    (111.24)    (121.99)    (101.24)    (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  45,596,435  31,447,232
  24                                    (1311.00)   (1186.45)   (1310.00)   (1196.45)   (1310.00)   (1196.45)   (1310.00)   (1196.45)
  25   NEW POSITIONS
  26     LAW ENFORCEMENT OFFICERS I                                                                             3,100,000
  27                                                                                                             (100.00)
  28    UNCLASSIFIED POSITIONS             90,000      90,000     110,100     110,100     110,100     110,100     110,100     110,100
  29                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  30    OTHER PERSONAL SERVICES         2,120,000     400,000   2,443,000     600,000   2,443,000     600,000   2,443,000     600,000
                                     ________________________________________________________________________________________________
  31   TOTAL PERSONAL SERVICE          38,605,394  32,823,691  37,744,415  31,839,712  37,744,415  31,839,712  51,249,535  32,157,332
  32                                    (1312.00)   (1187.45)   (1311.00)   (1197.45)   (1311.00)   (1197.45)   (1411.00)   (1197.45)
  33   OTHER OPERATING EXPENSES        16,097,518   2,216,661  17,068,517     177,660  17,068,517     177,660  20,166,517     177,660
                                     ________________________________________________________________________________________________
  34  TOTAL HIGHWAY PATROL             54,702,912  35,040,352  54,812,932  32,017,372  54,812,932  32,017,372  71,416,052  32,334,992
  35                                    (1312.00)   (1187.45)   (1311.00)   (1197.45)   (1311.00)   (1197.45)   (1411.00)   (1197.45)
  36                                 ================================================================================================
  37  B.  STATE TRANSPORT POLICE
  38   PERSONAL SERVICE
  39    CLASSIFIED POSITIONS            5,739,463   2,109,823   6,426,410   1,939,588   6,426,410   1,939,588   6,438,986   1,952,164
  40                                     (166.75)     (76.65)    (166.76)     (66.65)    (166.76)     (66.65)    (166.76)     (66.65)



SEC. 49-0002 SECTION 49 PAGE 0200 DEPARTMENT OF PUBLIC SAFETY ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 UNCLASSIFIED POSITIONS 104,319 104,319 94,819 94,819 94,819 94,819 94,819 94,819 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 151,827 447,115 447,115 447,115 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 5,995,609 2,214,142 6,968,344 2,034,407 6,968,344 2,034,407 6,980,920 2,046,983 5 (167.75) (77.65) (167.76) (67.65) (167.76) (67.65) (167.76) (67.65) 6 OTHER OPERATING EXPENSES 3,610,921 4,000,048 4,000,048 4,000,048 ________________________________________________________________________________________________ 7 TOTAL STATE TRANSPORT POLICE 9,606,530 2,214,142 10,968,392 2,034,407 10,968,392 2,034,407 10,980,968 2,046,983 8 (167.75) (77.65) (167.76) (67.65) (167.76) (67.65) (167.76) (67.65) 9 ================================================================================================ 10 C. BUREAU OF PROTECTIVE 11 SERVICES 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 2,782,245 1,375,025 2,687,289 1,263,406 2,687,289 1,263,406 2,695,099 1,271,216 14 (89.00) (51.03) (89.00) (51.03) (89.00) (51.03) (89.00) (51.03) 15 OTHER PERSONAL SERVICES 66,900 65,700 65,700 65,700 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 2,849,145 1,375,025 2,752,989 1,263,406 2,752,989 1,263,406 2,760,799 1,271,216 17 (89.00) (51.03) (89.00) (51.03) (89.00) (51.03) (89.00) (51.03) 18 OTHER OPERATING EXPENSES 1,124,202 1,086,100 1,086,100 1,086,100 ________________________________________________________________________________________________ 19 TOTAL BUREAU OF PROTECTIVE 20 SERVICES 3,973,347 1,375,025 3,839,089 1,263,406 3,839,089 1,263,406 3,846,899 1,271,216 21 (89.00) (51.03) (89.00) (51.03) (89.00) (51.03) (89.00) (51.03) 22 ================================================================================================ 23 D. HALL OF FAME 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 137,000 137,000 137,000 137,000 26 (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 137,000 137,000 137,000 137,000 28 (3.00) (3.00) (3.00) (3.00) 29 OTHER OPERATING EXPENSES 175,000 126,000 126,000 126,000 ________________________________________________________________________________________________ 30 TOTAL HALL OF FAME 312,000 263,000 263,000 263,000 31 (3.00) (3.00) (3.00) (3.00) 32 ================================================================================================ 33 E. SAFETY AND GRANTS 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 1,772,394 403,444 1,968,963 504,883 1,968,963 504,883 1,972,151 508,071 36 (31.75) (11.63) (31.75) (11.63) (31.75) (11.63) (31.75) (11.63) 37 OTHER PERSONAL SERVICES 566,000 1,000 615,000 1,000 615,000 1,000 615,000 1,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 2,338,394 404,444 2,583,963 505,883 2,583,963 505,883 2,587,151 509,071 39 (31.75) (11.63) (31.75) (11.63) (31.75) (11.63) (31.75) (11.63)
SEC. 49-0003 SECTION 49 PAGE 0201 DEPARTMENT OF PUBLIC SAFETY ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 OPERATING EXPENSES 10,204,661 128,934 10,167,747 9,748 10,167,747 9,748 10,167,747 9,748 2 DISTRIBUTION TO SUBDIVISIONS 3 ALLOC MUN - RESTRICTED 5,127,913 11,625,000 11,625,000 11,625,000 4 ALLOC CNTY-RESTRICTED 5,629,244 12,200,000 12,200,000 12,200,000 5 ALLOC OTHER STATE AGENCIES 4,250,000 21,775,000 21,775,000 21,775,000 6 ALLOC OTHER ENTITIES 6,471,365 8,325,000 8,325,000 8,325,000 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 21,478,522 53,925,000 53,925,000 53,925,000 ________________________________________________________________________________________________ 8 TOTAL SAFETY AND GRANTS 34,021,577 533,378 66,676,710 515,631 66,676,710 515,631 66,679,898 518,819 9 (31.75) (11.63) (31.75) (11.63) (31.75) (11.63) (31.75) (11.63) 10 ================================================================================================ 11 TOTAL PROGRAMS AND SERVICES 102,616,366 39,162,897 136,560,123 35,830,816 136,560,123 35,830,816 153,186,817 36,172,010 12 (1603.50) (1327.76) (1602.51) (1327.76) (1602.51) (1327.76) (1702.51) (1327.76) 13 ================================================================================================ 14 III. EMPLOYEE BENEFITS 15 C. STATE EMPLOYER CONTRIBUTIONS 16 EMPLOYER CONTRIBUTIONS 19,855,878 15,385,834 20,343,091 14,292,181 20,343,091 14,292,181 26,953,594 14,600,684 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 19,855,878 15,385,834 20,343,091 14,292,181 20,343,091 14,292,181 26,953,594 14,600,684 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 19,855,878 15,385,834 20,343,091 14,292,181 20,343,091 14,292,181 26,953,594 14,600,684 20 ================================================================================================ 21 IV. NON-RECURRING APPROPRIATIONS 22 DMV CASH TRANSFER 4,000,000 23 ARRA FUNDS 15,000,000 ________________________________________________________________________________________________ 24 TOTAL NON-RECURRING APPRO. 19,000,000 25 ================================================================================================ 26 TOTAL NON-RECURRING 19,000,000 27 ================================================================================================ 28 DEPARTMENT OF PUBLIC SAFETY 29 TOTAL RECURRING BASE 132,013,590 58,246,903 164,611,493 53,801,102 164,611,493 53,801,102 187,691,119 54,380,728 30 31 TOTAL FUNDS AVAILABLE 151,013,590 58,246,903 164,611,493 53,801,102 164,611,493 53,801,102 187,691,119 54,380,728 32 TOTAL AUTHORIZED FTE POSITIONS (1724.50) (1439.00) (1724.50) (1429.00) (1724.50) (1429.00) (1824.50) (1429.00) 33 ================================================================================================
This web page was last updated on Wednesday, April 21, 2010 at 11:04 AM