South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House

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     SEC.  49-0001                                              SECTION  49                                                 PAGE 0192
                                                        DEPARTMENT OF PUBLIC SAFETY
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              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   3,298,653   3,609,926   3,374,926   3,609,926   3,374,926
   6                                     (119.99)     (99.44)     (97.71)     (86.40)     (97.71)     (86.40)
   7   UNCLASSIFIED POSITIONS
   8                                       (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES            245,000      70,000     487,321     211,321     487,321     211,321
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            3,921,653   3,483,053   4,240,247   3,700,647   4,240,247   3,700,647
  11                                     (121.99)    (101.24)     (98.71)     (87.20)     (98.71)     (87.20)
  12  OTHER OPERATING EXPENSES          1,033,605      37,481   6,619,986     224,862   6,619,986     224,862
  13  DEBT SERVICE
  14   DEBT SERVICE                     2,595,450               2,595,450               2,595,450
                                     ________________________________________________________________________________________________
  15  TOTAL DEBT SERVICE                2,595,450               2,595,450               2,595,450
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATIVE SERVICES      7,550,708   3,520,534  13,455,683   3,925,509  13,455,683   3,925,509
  18                                     (121.99)    (101.24)     (98.71)     (87.20)     (98.71)     (87.20)
  19                                 ================================================================================================
  20 II. PROGRAMS AND SERVICES
  21  A.1. HIGHWAY PATROL
  22   PERSONAL SERVICE
  23    CLASSIFIED POSITIONS           41,038,935  36,977,232  40,573,132  36,511,429  40,573,132  36,511,429
  24                                    (1310.00)   (1196.45)   (1092.70)    (994.30)   (1092.70)    (994.30)
  25    UNCLASSIFIED POSITIONS            110,100     110,100     110,076     110,076     110,076     110,076
  26                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  27    OTHER PERSONAL SERVICES         2,443,000     600,000   2,192,778     622,778   2,192,778     622,778
                                     ________________________________________________________________________________________________
  28   TOTAL PERSONAL SERVICE          43,592,035  37,687,332  42,875,986  37,244,283  42,875,986  37,244,283
  29                                    (1311.00)   (1197.45)   (1093.70)    (995.30)   (1093.70)    (995.30)
  30   OTHER OPERATING EXPENSES        20,166,517   3,275,660  18,517,636   2,558,779  18,517,636   2,558,779
                                     ________________________________________________________________________________________________
  31  TOTAL HIGHWAY PATROL             63,758,552  40,962,992  61,393,622  39,803,062  61,393,622  39,803,062
  32                                    (1311.00)   (1197.45)   (1093.70)    (995.30)   (1093.70)    (995.30)
  33                                 ================================================================================================
  34  A.2. ILLEGAL IMMIGRATION
  35   PERSONAL SERVICE
  36    NEW POSITIONS
  37      ADMINISTRATIVE ASSISTANT                                                         28,000      28,000
  38                                                                                       (1.00)      (1.00)
  39      LAW ENFORCEMENT OFFICERS I                                                      315,000     315,000
  40                                                                                      (10.00)     (10.00)



SEC. 49-0002 SECTION 49 PAGE 0193 DEPARTMENT OF PUBLIC SAFETY ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 LAW ENFORCEMENT OFFICER IV 63,000 63,000 2 (1.00) (1.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 406,000 406,000 4 (12.00) (12.00) 5 OTHER OPERATING EXPENSES 118,525 118,525 ________________________________________________________________________________________________ 6 TOTAL ILLEGAL IMMIGRATION 524,525 524,525 7 (12.00) (12.00) 8 ================================================================================================ 9 TOTAL HIGHWAY PATROL 63,758,552 40,962,992 61,393,622 39,803,062 61,918,147 40,327,587 10 (1311.00) (1197.45) (1093.70) (995.30) (1105.70) (1007.30) 11 ================================================================================================ 12 B. STATE TRANSPORT POLICE 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 6,438,986 1,952,164 6,157,052 1,906,597 6,157,052 1,906,597 15 (166.76) (66.65) (144.01) (45.90) (144.01) (45.90) 16 UNCLASSIFIED POSITIONS 94,819 94,819 94,577 94,577 94,577 94,577 17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 18 OTHER PERSONAL SERVICES 447,115 574,361 574,361 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 6,980,920 2,046,983 6,825,990 2,001,174 6,825,990 2,001,174 20 (167.76) (67.65) (145.01) (46.90) (145.01) (46.90) 21 OTHER OPERATING EXPENSES 4,000,048 3,684,878 45,382 3,684,878 45,382 ________________________________________________________________________________________________ 22 TOTAL STATE TRANSPORT POLICE 10,980,968 2,046,983 10,510,868 2,046,556 10,510,868 2,046,556 23 (167.76) (67.65) (145.01) (46.90) (145.01) (46.90) 24 ================================================================================================ 25 C. BUREAU OF PROTECTIVE 26 SERVICES 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 2,695,099 1,271,216 3,038,624 1,299,399 3,038,624 1,299,399 29 (89.00) (51.03) (76.00) (40.00) (76.00) (40.00) 30 NEW POSITIONS 31 OTHER PERSONAL SERVICES 65,700 84,000 84,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 2,760,799 1,271,216 3,122,624 1,299,399 3,122,624 1,299,399 33 (89.00) (51.03) (76.00) (40.00) (76.00) (40.00) 34 OTHER OPERATING EXPENSES 1,086,100 504,313 504,313 ________________________________________________________________________________________________ 35 TOTAL BUREAU OF PROTECTIVE 36 SERVICES 3,846,899 1,271,216 3,626,937 1,299,399 3,626,937 1,299,399 37 (89.00) (51.03) (76.00) (40.00) (76.00) (40.00) 38 ================================================================================================ 39 D. HALL OF FAME
SEC. 49-0003 SECTION 49 PAGE 0194 DEPARTMENT OF PUBLIC SAFETY ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 137,000 137,000 137,000 3 (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 137,000 137,000 137,000 5 (3.00) (3.00) (3.00) 6 OTHER OPERATING EXPENSES 126,000 126,000 126,000 ________________________________________________________________________________________________ 7 TOTAL HALL OF FAME 263,000 263,000 263,000 8 (3.00) (3.00) (3.00) 9 ================================================================================================ 10 E. SAFETY AND GRANTS 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 1,972,151 508,071 2,224,097 465,577 2,224,097 465,577 13 (31.75) (11.63) (34.58) (6.79) (34.58) (6.79) 14 OTHER PERSONAL SERVICES 615,000 1,000 684,050 3,000 684,050 3,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 2,587,151 509,071 2,908,147 468,577 2,908,147 468,577 16 (31.75) (11.63) (34.58) (6.79) (34.58) (6.79) 17 OTHER OPERATING EXPENSES 10,167,747 9,748 6,614,346 50,242 6,614,346 50,242 18 DISTRIBUTION TO SUBDIVISIONS 19 ALLOC MUN - RESTRICTED 11,625,000 5,275,000 5,275,000 20 ALLOC CNTY-RESTRICTED 12,200,000 6,650,000 6,650,000 21 ALLOC OTHER STATE AGENCIES 21,775,000 7,675,000 7,675,000 22 ALLOC OTHER ENTITIES 8,325,000 8,475,000 8,475,000 ________________________________________________________________________________________________ 23 TOTAL DIST SUBDIVISIONS 53,925,000 28,075,000 28,075,000 ________________________________________________________________________________________________ 24 TOTAL SAFETY AND GRANTS 66,679,898 518,819 37,597,493 518,819 37,597,493 518,819 25 (31.75) (11.63) (34.58) (6.79) (34.58) (6.79) 26 ================================================================================================ 27 TOTAL PROGRAMS AND SERVICES 145,529,317 44,800,010 113,391,920 43,667,836 113,916,445 44,192,361 28 (1602.51) (1327.76) (1352.29) (1088.99) (1364.29) (1100.99) 29 ================================================================================================ 30 III. EMPLOYEE BENEFITS 31 C. STATE EMPLOYER CONTRIBUTIONS 32 EMPLOYER CONTRIBUTIONS 24,141,521 18,090,611 23,480,794 17,489,587 23,647,922 17,656,715 ________________________________________________________________________________________________ 33 TOTAL FRINGE BENEFITS 24,141,521 18,090,611 23,480,794 17,489,587 23,647,922 17,656,715 34 ================================================================================================ 35 TOTAL EMPLOYEE BENEFITS 24,141,521 18,090,611 23,480,794 17,489,587 23,647,922 17,656,715 36 ================================================================================================ 37 DEPARTMENT OF PUBLIC SAFETY 38
SEC. 49-0004 SECTION 49 PAGE 0195 DEPARTMENT OF PUBLIC SAFETY ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 TOTAL FUNDS AVAILABLE 177,221,546 66,411,155 150,328,397 65,082,932 151,020,050 65,774,585 2 TOTAL AUTHORIZED FTE POSITIONS (1724.50) (1429.00) (1451.00) (1176.19) (1463.00) (1188.19) 3 ================================================================================================
This web page was last updated on Friday, June 3, 2011 at 3:39 PM