South Carolina General Assembly
111th Session, 1995-1996
H. 3362
Appropriations for Fiscal Year 1995-1996
- Text printed in italic boldface was referenced in a letter from
the Governor to the Speaker of the House of Representatives dated
June 29, 1995. In that letter, the Governor expressed the desire
to veto those items in italic boldface.
- At the time this Act was printed, litigation was pending in the
original jurisdiction of the South Carolina Supreme Court
concerning H. 3362. The outcome of that litigation may affect the
application, implementation or effective date of this act.
SECTION 34
K05-DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
A. GENERAL ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 92,247 92,247
(1.00) (1.00)
CLASSIFIED POSITIONS 4,194,800 3,810,263
(118.15) (104.72)
UNCLASSIFIED POSITIONS 58,583 58,583
(4.00) (2.00)
TOTAL PERSONAL SERVICE 4,345,630 3,961,093
(123.15) (107.72)
OTHER OPERATING EXPENSES 2,160,781 674,656
TOTAL GENERAL 6,506,411 4,635,749
(123.15) (107.72)
B. ADMINISTRATIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,030,014 1,268,005
(106.74) (51.85)
UNCLASSIFIED POSITIONS 148,341 148,341
(4.00) (4.00)
TOTAL PERSONAL SERVICE 2,178,355 1,416,346
(110.74) (55.85)
OTHER OPERATING EXPENSES 2,466,689 900,324
AID TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 4,293,635
ALLOC CNTY-RESTRICTED 6,626,694
ALLOC SCHOOL DIST 142,359
ALLOC OTHER STATE AGENCIES 2,505,604
ALLOC OTHER ENTITIES 3,239,879 _________
TOTAL DIST SUBDIVISIONS 16,808,171 _________
TOTAL ADMINISTRATIVE SERVICES 21,453,215 2,316,670
(110.74) (55.85)
C.HALL OF FAME
PERSONAL SERVICE
CLASSIFIED POSITIONS 116,812
(4.00)
OTHER PERSONAL SERVICES 2,000 _________
TOTAL PERSONAL SERVICE 118,812
(4.00)
OTHER OPERATING EXPENSES 118,826 _________
TOTAL HALL OF FAME 237,638
(4.00)
D. BUREAU OF PROTECTIVE
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,345,636 1,045,636
(40.00) (29.00)
TOTAL PERSONAL SERVICE 1,345,636 1,045,636
(40.00) (29.00)
OTHER OPERATING EXPENSES 558,117 250,460
TOTAL BUREAU OF PROTECTION 1,903,753 1,296,096
(40.00) (29.00)
TOTAL ADMINISTRATION 30,101,017 8,248,515
(277.89) (192.57)
II. HIGHWAY PATROL
A. ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 33,989,152 32,299,202
(1,185.00) (1,182.00)
NEW POSITIONS
HYWY PATROL TROOPER
(60.00)
UNCLASSIFIED POSITIONS 69,215 69,215
(1.00) (1.00)
OTHER PERSONAL SERVICES 374,333 374,333
TOTAL PERSONAL SERVICE 34,432,700 32,742,750
(1,246.00) (1,183.00)
OTHER OPERATING EXPENSES 12,356,153 9,780,248
TOTAL ENFORCEMENT 46,788,853 42,522,998
(1,246.00) (1,183.00)
III. TRANSPORT POLICE
A. ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,015,330 2,699,284
(96.00) (96.00)
UNCLASSIFIED POSITIONS 48,011 48,011
(1.00) (1.00)
TOTAL PERSONAL SERVICE 3,063,341 2,747,295
(97.00) (97.00)
OTHER OPERATING EXPENSES 2,060,182 473,466
TOTAL ENFORCEMENT 5,123,523 3,220,761
(97.00) (97.00)
B. REGULATORY
PERSONAL SERVICE
CLASSIFIED POSITIONS 750,000
(30.00) _________
TOTAL PERSONAL SERVICE 750,000
(30.00)
OTHER OPERATING EXPENSES 1,025,100 _________
TOTAL REGULATORY 1,775,100
(30.00)
TOTAL TRANSPORT POLICE 53,687,476 45,743,759
(1,373.00) (1,280.00)
IV. CRIMINAL JUSTICE ACADEMY
A.TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,507,216 45,000
(62.00) (1.00)
UNCLASSIFIED POSITIONS 58,583
(1.00)
OTHER PERSONAL SERVICES 180,894 _________
TOTAL PERSONAL SERVICE 2,746,693 45,000
(63.00) (1.00)
OTHER OPERATING EXPENSES 558,551 _________
TOTAL TRAINING 3,305,244 45,000
(63.00) (1.00)
B.INSTRUCTIONAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,521,576
(33.00)
OTHER PERSONAL SERVICES 186,526 _________
TOTAL PERSONAL SERVICE 1,708,102
(33.00)
OTHER OPERATING EXPENSES 1,634,701 _________
TOTAL INSTRUCTIONAL SERVICES 3,342,803
(33.00)
V. MOTOR VEHICLES INSPECTION
& RECORDS
A. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,314,473 1,314,473
(40.50) (40.50)
UNCLASSIFIED POSITIONS 41,926 41,926
(1.00) (1.00)
TOTAL PERSONAL SERVICE 1,356,399 1,356,399
(41.50) (41.50)
OTHER OPERATING EXPENSES 1,496,260 1,496,260
TOTAL SUPPORT SERVICES 2,852,659 2,852,659
(41.50) (41.50)
B.DRIVER SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,014,875 2,014,875
(134.00) (134.00)
TOTAL PERSONAL SERVICE 2,014,875 2,014,875
(134.00) (134.00)
OTHER OPERATING EXPENSES 2,636,676 2,636,676
TOTAL DRIVER SERVICES 4,651,551 4,651,551
(134.00) (134.00)
C.FINANCIAL RESPONSIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 951,651 951,651
(58.50) (58.50)
TOTAL PERSONAL SERVICE 951,651 951,651
(58.50) (58.50)
OTHER OPERATING EXPENSES 1,122,569 1,100,000
TOTAL FINANCIAL RESPONSIBILITY 2,074,220 2,051,651
(58.50) (58.50)
TOTAL MOTOR VEHICLES 16,226,477 9,600,861
(330.00) (235.00)
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 13,906,751 11,493,257
TOTAL FRINGE BENEFITS 13,906,751 11,493,257
TOTAL EMPLOYER CONTRIBUTIONS 13,906,751 11,493,257
TOTAL DEPARTMENT OF PUBLIC
SAFETY 113,921,721 75,086,392
TOTAL AUTHORIZED FTE POSITIONS (1,980.89) (1,707.57)