South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the House of Representatives

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     SEC.  63-0001                                              SECTION  63                                                 PAGE 0194
                                                        DEPARTMENT OF PUBLIC SAFETY
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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                           153,010     122,408     159,130     128,528     159,130     128,528
   4                                       (1.00)       (.80)      (1.00)       (.80)      (1.00)       (.80)
   5   CLASSIFIED POSITIONS             3,802,163   3,597,163   3,867,986   3,662,986   3,867,986   3,662,986
   6                                      (87.71)     (76.40)     (87.71)     (76.40)     (87.71)     (76.40)
   7   OTHER PERSONAL SERVICES            257,261     164,700     257,261     164,700     257,261     164,700
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            4,212,434   3,884,271   4,284,377   3,956,214   4,284,377   3,956,214
   9                                      (88.71)     (77.20)     (88.71)     (77.20)     (88.71)     (77.20)
  10  OTHER OPERATING EXPENSES          2,154,879      37,481   2,154,879      37,481   2,154,879      37,481
  11  DEBT SERVICE
  12   DEBT SERVICE                     2,337,625               2,337,625               2,337,625
                                     ________________________________________________________________________________________________
  13  TOTAL DEBT SERVICE                2,337,625               2,337,625               2,337,625
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATIVE SERVICES      8,704,938   3,921,752   8,776,881   3,993,695   8,776,881   3,993,695
  16                                      (88.71)     (77.20)     (88.71)     (77.20)     (88.71)     (77.20)
  17                                 ================================================================================================
  18 II. PROGRAMS AND SERVICES
  19  A.1. HIGHWAY PATROL
  20   PERSONAL SERVICE
  21    CLASSIFIED POSITIONS           45,348,256  41,442,653  46,923,009  42,952,406  46,923,009  42,952,406
  22                                    (1112.70)   (1018.30)   (1112.70)   (1018.30)   (1112.70)   (1018.30)
  23   NEW POSITIONS
  24     LAW ENFORCEMENT OFFICER II                             1,036,562               1,036,562
  25
  26    UNCLASSIFIED POSITIONS            114,798     114,798     117,092     117,092     117,092     117,092
  27                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  28    OTHER PERSONAL SERVICES         2,633,835     906,160   2,538,835     906,160   2,538,835     906,160
                                     ________________________________________________________________________________________________
  29   TOTAL PERSONAL SERVICE          48,096,889  42,463,611  50,615,498  43,975,658  50,615,498  43,975,658
  30                                    (1113.70)   (1019.30)   (1113.70)   (1019.30)   (1113.70)   (1019.30)
  31   OTHER OPERATING EXPENSES        25,038,166   1,186,388  27,469,006   3,286,388  27,469,006   3,286,388
                                     ________________________________________________________________________________________________
  32  TOTAL HIGHWAY PATROL             73,135,055  43,649,999  78,084,504  47,262,046  78,084,504  47,262,046
  33                                    (1113.70)   (1019.30)   (1113.70)   (1019.30)   (1113.70)   (1019.30)
  34                                 ================================================================================================
  35  A.2. ILLEGAL IMMIGRATION
  36   PERSONAL SERVICE
  37    CLASSIFIED POSITIONS              418,180     418,180     426,544     426,544     426,544     426,544
  38                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
                                     ________________________________________________________________________________________________
  39   TOTAL PERSONAL SERVICE             418,180     418,180     426,544     426,544     426,544     426,544
  40                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)


SEC. 63-0002 SECTION 63 PAGE 0195 DEPARTMENT OF PUBLIC SAFETY ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 OPERATING EXPENSES 118,525 118,525 118,525 118,525 118,525 118,525 ________________________________________________________________________________________________ 2 TOTAL ILLEGAL IMMIGRATION 536,705 536,705 545,069 545,069 545,069 545,069 3 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 4 ================================================================================================ 5 TOTAL HIGHWAY PATROL 73,671,760 44,186,704 78,629,573 47,807,115 78,629,573 47,807,115 6 (1125.70) (1031.30) (1125.70) (1031.30) (1125.70) (1031.30) 7 ================================================================================================ 8 B. STATE TRANSPORT POLICE 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 5,622,825 1,908,074 6,066,052 1,946,237 6,066,052 1,946,237 11 (147.01) (45.90) (147.01) (45.90) (147.01) (45.90) 12 UNCLASSIFIED POSITIONS 99,910 99,910 101,908 101,908 101,908 101,908 13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 14 OTHER PERSONAL SERVICES 482,512 25,000 375,123 25,000 375,123 25,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 6,205,247 2,032,984 6,543,083 2,073,145 6,543,083 2,073,145 16 (148.01) (46.90) (148.01) (46.90) (148.01) (46.90) 17 OTHER OPERATING EXPENSES 3,682,593 3,183,475 3,183,475 ________________________________________________________________________________________________ 18 TOTAL STATE TRANSPORT POLICE 9,887,840 2,032,984 9,726,558 2,073,145 9,726,558 2,073,145 19 (148.01) (46.90) (148.01) (46.90) (148.01) (46.90) 20 ================================================================================================ 21 C. BUREAU OF PROTECTIVE SERVICES 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 2,576,829 1,639,231 2,672,615 1,672,017 2,672,615 1,672,017 24 (91.00) (55.00) (91.00) (55.00) (91.00) (55.00) 25 OTHER PERSONAL SERVICES 62,402 62,402 62,402 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 2,639,231 1,639,231 2,735,017 1,672,017 2,735,017 1,672,017 27 (91.00) (55.00) (91.00) (55.00) (91.00) (55.00) 28 OTHER OPERATING EXPENSES 18,930 25,870 25,870 ________________________________________________________________________________________________ 29 TOTAL BUREAU OF PROTECTIVE 30 SERVICES 2,658,161 1,639,231 2,760,887 1,672,017 2,760,887 1,672,017 31 (91.00) (55.00) (91.00) (55.00) (91.00) (55.00) 32 ================================================================================================ 33 D. HALL OF FAME 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 137,000 137,000 137,000 36 (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 137,000 137,000 137,000 38 (3.00) (3.00) (3.00) 39 OTHER OPERATING EXPENSES 126,000 126,000 126,000


SEC. 63-0003 SECTION 63 PAGE 0196 DEPARTMENT OF PUBLIC SAFETY ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 HALL OF FAME 263,000 263,000 263,000 2 (3.00) (3.00) (3.00) 3 ================================================================================================ 4 E. SAFETY AND GRANTS 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 1,890,359 498,520 1,906,214 508,490 1,906,214 508,490 7 (38.58) (6.40) (38.58) (6.40) (38.58) (6.40) 8 OTHER PERSONAL SERVICES 503,000 3,000 491,780 3,000 491,780 3,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 2,393,359 501,520 2,397,994 511,490 2,397,994 511,490 10 (38.58) (6.40) (38.58) (6.40) (38.58) (6.40) 11 OTHER OPERATING EXPENSES 7,027,179 31,819 7,027,179 31,819 7,027,179 31,819 12 SPECIAL ITEM: 13 LOCAL LAW ENFORCEMENT GRANTS 300,000 300,000 360,000 360,000 360,000 360,000 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 300,000 300,000 360,000 360,000 360,000 360,000 15 DISTRIBUTION TO SUBDIVISIONS 16 ALLOC MUN - RESTRICTED 3,396,800 3,396,800 3,396,800 17 ALLOC CNTY-RESTRICTED 4,295,153 4,295,153 4,295,153 18 ALLOC OTHER STATE AGENCIES 4,666,000 4,666,000 4,666,000 19 ALLOC OTHER ENTITIES 7,715,000 7,715,000 7,715,000 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 20,072,953 20,072,953 20,072,953 ________________________________________________________________________________________________ 21 TOTAL SAFETY AND GRANTS 29,793,491 833,339 29,858,126 903,309 29,858,126 903,309 22 (38.58) (6.40) (38.58) (6.40) (38.58) (6.40) 23 ================================================================================================ 24 TOTAL PROGRAMS AND SERVICES 116,274,252 48,692,258 121,238,144 52,455,586 121,238,144 52,455,586 25 (1406.29) (1139.60) (1406.29) (1139.60) (1406.29) (1139.60) 26 ================================================================================================ 27 III. EMPLOYEE BENEFITS 28 C. STATE EMPLOYER CONTRIBUTIONS 29 EMPLOYER CONTRIBUTIONS 26,446,676 21,152,424 28,308,694 22,315,848 28,308,694 22,315,848 ________________________________________________________________________________________________ 30 TOTAL FRINGE BENEFITS 26,446,676 21,152,424 28,308,694 22,315,848 28,308,694 22,315,848 31 ================================================================================================ 32 TOTAL EMPLOYEE BENEFITS 26,446,676 21,152,424 28,308,694 22,315,848 28,308,694 22,315,848 33 ================================================================================================ 34 IV. NON-RECURRING APPROPRIATION 35 DUI TEAM VEHICLES & EQUIPMENT 768,000 768,000 ________________________________________________________________________________________________ 36 TOTAL NON-RECURRING APPRO. 768,000 768,000 37 ================================================================================================ 38 TOTAL NON-RECURRING 768,000 768,000 39 ================================================================================================


SEC. 63-0004 SECTION 63 PAGE 0197 DEPARTMENT OF PUBLIC SAFETY ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 DEPARTMENT OF PUBLIC SAFETY 2 TOTAL RECURRING BASE 151,425,866 73,766,434 158,323,719 78,765,129 158,323,719 78,765,129 3 4 TOTAL FUNDS AVAILABLE 151,425,866 73,766,434 159,091,719 78,765,129 159,091,719 78,765,129 5 TOTAL AUTHORIZED FTE POSITIONS (1495.00) (1216.80) (1495.00) (1216.80) (1495.00) (1216.80) 6 ================================================================================================

This web page was last updated on Wednesday, March 18, 2015 at 10:49 AM