South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.  36-0001                                              SECTION  36                                           PAGE 0261
                                                        DEPARTMENT OF PUBLIC SAFETY
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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. ADMINISTRATION
   2  A. GENERAL ADMINISTRATION
   3   PERSONAL SERVICE
   4    DIRECTOR                           99,333      99,333      99,333      99,333      99,333      99,333      99,333      99,333
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            1,836,871   1,570,674   2,170,311   1,904,114   2,170,311   1,904,114   2,170,311   1,904,114
   7                                      (50.00)     (41.00)     (63.00)     (58.00)     (63.00)     (58.00)     (63.00)     (58.00)
   8    UNCLASSIFIED POSITIONS             95,190      95,190     146,899     146,899     146,899     146,899     146,899     146,899
   9                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  10    OTHER PERSONAL SERVICES            58,500      58,500     111,902     111,902     111,902     111,902     111,902     111,902
                                     ________________________________________________________________________________________________
  11   TOTAL PERSONAL SERVICE           2,089,894   1,823,697   2,528,445   2,262,248   2,528,445   2,262,248   2,528,445   2,262,248
  12                                      (52.00)     (43.00)     (65.00)     (60.00)     (65.00)     (60.00)     (65.00)     (60.00)
  13   OTHER OPERATING EXPENSES           229,853     199,853     463,033     443,033     463,033     443,033     463,033     443,033
                                     ________________________________________________________________________________________________
  14  TOTAL GENERAL ADMINISTRATION      2,319,747   2,023,550   2,991,478   2,705,281   2,991,478   2,705,281   2,991,478   2,705,281
  15                                      (52.00)     (43.00)     (65.00)     (60.00)     (65.00)     (60.00)     (65.00)     (60.00)
  16                                 ================================================================================================
  17  B.  PROGRAM SUPPORT
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS            5,742,258   4,848,658   5,676,808   4,834,458   5,676,808   4,834,458   5,676,808   4,834,458
  20                                     (186.07)    (146.07)    (192.00)    (157.00)    (192.00)    (157.00)    (192.00)    (157.00)
  21    OTHER PERSONAL SERVICES           570,859     364,187     585,059     378,387     585,059     378,387     585,059     378,387
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           6,313,117   5,212,845   6,261,867   5,212,845   6,261,867   5,212,845   6,261,867   5,212,845
  23                                     (186.07)    (146.07)    (192.00)    (157.00)    (192.00)    (157.00)    (192.00)    (157.00)
  24   OTHER OPERATING EXPENSES         2,262,449   1,665,230   3,091,064   2,582,050   3,091,064   2,582,050   3,091,064   2,582,050
                                     ________________________________________________________________________________________________
  25  TOTAL PROGRAM SUPPORT             8,575,566   6,878,075   9,352,931   7,794,895   9,352,931   7,794,895   9,352,931   7,794,895
  26                                     (186.07)    (146.07)    (192.00)    (157.00)    (192.00)    (157.00)    (192.00)    (157.00)
  27                                 ================================================================================================
  28  D.  OFFICE OF PROF. RESP.
  29   PERSONAL SERVICE
  30    CLASSIFIED POSITIONS              387,611     387,611     387,611     387,611     387,611     387,611     387,611     387,611
  31                                       (7.00)      (7.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE             387,611     387,611     387,611     387,611     387,611     387,611     387,611     387,611
  33                                       (7.00)      (7.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
  34   OTHER OPERATING EXPENSES           219,756     219,756     219,756     219,756     219,756     219,756     219,756     219,756
                                     ________________________________________________________________________________________________
  35  TOTAL OFFICE OF PROF
  36   RESPONSIBILITIES                   607,367     607,367     607,367     607,367     607,367     607,367     607,367     607,367
  37                                       (7.00)      (7.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
  38                                 ================================================================================================
  39 TOTAL ADMINISTRATION              11,502,680   9,508,992  12,951,776  11,107,543  12,951,776  11,107,543  12,951,776  11,107,543
  40                                     (245.07)    (196.07)    (270.00)    (230.00)    (270.00)    (230.00)    (270.00)    (230.00)
  41                                 ================================================================================================


SEC. 36-0002 SECTION 36 PAGE 0262 DEPARTMENT OF PUBLIC SAFETY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 II. PROGRAMS AND SERVICES 2 A. HIGHWAY PATROL 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 41,086,048 40,390,970 39,797,791 38,512,713 39,224,593 37,939,515 39,224,593 37,939,515 5 (1219.10) (1191.60) (1228.00) (1195.00) (1228.00) (1195.00) (1228.00) (1195.00) 6 NEW POSITIONS 7 LAW ENFORCEMENT OFFICERS 577,500 577,500 1,155,000 1,155,000 1,155,000 1,155,000 8 (50.00) (50.00) (50.00) (50.00) (50.00) (50.00) 9 UNCLASSIFIED POSITIONS 87,363 87,363 87,363 87,363 87,363 87,363 87,363 87,363 10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 11 OTHER PERSONAL SERVICES 658,837 658,837 744,586 732,586 744,586 732,586 744,586 732,586 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 41,832,248 41,137,170 41,207,240 39,910,162 41,211,542 39,914,464 41,211,542 39,914,464 13 (1220.10) (1192.60) (1279.00) (1246.00) (1279.00) (1246.00) (1279.00) (1246.00) 14 OTHER OPERATING EXPENSES 15,361,008 12,021,604 15,627,740 13,021,604 15,627,740 13,021,604 15,627,740 13,021,604 ________________________________________________________________________________________________ 15 TOTAL HIGHWAY PATROL 57,193,256 53,158,774 56,834,980 52,931,766 56,839,282 52,936,068 56,839,282 52,936,068 16 (1220.10) (1192.60) (1279.00) (1246.00) (1279.00) (1246.00) (1279.00) (1246.00) 17 ================================================================================================ 18 B. MOTOR VEHICLES 19 1. SUPPORT SERVICES 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 803,493 803,493 22 (30.00) (30.00) 23 UNCLASSIFIED POSITIONS 83,919 83,919 24 (1.00) (1.00) 25 OTHER PERSONAL SERVICES 61,987 61,987 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 949,399 949,399 27 (31.00) (31.00) 28 OTHER OPERATING EXPENSES 2,557,001 2,557,001 ________________________________________________________________________________________________ 29 TOTAL SUPPORT SERVICES 3,506,400 3,506,400 30 (31.00) (31.00) 31 ================================================================================================ 32 2. DRIVER SERVICES 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 3,179,955 3,026,086 35 (185.72) (185.00) 36 OTHER PERSONAL SERVICES 395,666 395,666 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 3,575,621 3,421,752 38 (185.72) (185.00) 39 OTHER OPERATING EXPENSES 1,690,638 1,354,008


SEC. 36-0003 SECTION 36 PAGE 0263 DEPARTMENT OF PUBLIC SAFETY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 TOTAL DRIVER SERVICES 5,266,259 4,775,760 2 (185.72) (185.00) 3 ================================================================================================ 4 3. VEHICLE SERVICES 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 3,188,061 3,188,061 7 (177.00) (177.00) 8 OTHER PERSONAL SERVICES 250,362 250,362 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 3,438,423 3,438,423 10 (177.00) (177.00) 11 OTHER OPERATING EXPENSES 1,588,577 1,588,577 ________________________________________________________________________________________________ 12 TOTAL VEHICLE SERVICES 5,027,000 5,027,000 13 (177.00) (177.00) 14 ================================================================================================ 15 4. FIELD SERVICES 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 13,113,237 13,113,237 18 (629.15) (629.15) 19 OTHER PERSONAL SERVICES 393,752 393,752 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 13,506,989 13,506,989 21 (629.15) (629.15) 22 OTHER OPERATING EXPENSES 10,011,311 2,480,616 ________________________________________________________________________________________________ 23 TOTAL FIELD SERVICES 23,518,300 15,987,605 24 (629.15) (629.15) 25 ================================================================================================ 26 TOTAL MOTOR VEHICLES 37,317,959 29,296,765 27 (1022.87) (1022.15) 28 ================================================================================================ 29 C. MOTOR VEHICLES 30 1. GENERAL ADMINISTRATION 31 PERSONNEL SERVICE 32 CLASSIFIED POSITIONS 1,818,038 1,818,038 1,818,038 1,818,038 1,818,038 1,818,038 33 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) 34 UNCLASSIFIED POSITIONS 83,919 83,919 83,919 83,919 83,919 83,919 35 OTHER PERSONAL SERVICES 183,008 183,008 183,008 183,008 183,008 183,008 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 2,084,965 2,084,965 2,084,965 2,084,965 2,084,965 2,084,965 37 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) 38 OTHER OPERATING EXPENSES 5,749,803 4,025,527 5,749,803 4,025,527 5,749,803 4,025,527 ________________________________________________________________________________________________ 39 TOTAL GENERAL ADMINISTRATION 7,834,768 6,110,492 7,834,768 6,110,492 7,834,768 6,110,492 40 (83.00) (83.00) (83.00) (83.00) (83.00) (83.00) 41 ================================================================================================


SEC. 36-0004 SECTION 36 PAGE 0264 DEPARTMENT OF PUBLIC SAFETY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 2. PROCEDURES AND COMPLIANCE 2 ADMININSTRATIO 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 3,221,590 3,016,471 3,221,590 3,016,471 3,221,590 3,016,471 5 (185.00) (179.00) (185.00) (179.00) (185.00) (179.00) 6 OTHER PERSONAL SERVICES 395,666 395,666 395,666 395,666 395,666 395,666 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 3,617,256 3,412,137 3,617,256 3,412,137 3,617,256 3,412,137 8 (185.00) (179.00) (185.00) (179.00) (185.00) (179.00) 9 OTHER OPERATING EXPENSES 1,202,606 777,771 1,202,606 777,771 1,202,606 777,771 ________________________________________________________________________________________________ 10 TOTAL PROCEDURES ANBD 11 COMPLIANCE ADM 4,819,862 4,189,908 4,819,862 4,189,908 4,819,862 4,189,908 12 (185.00) (179.00) (185.00) (179.00) (185.00) (179.00) 13 ================================================================================================ 14 3. CUSTOMER SERVICES 15 ADMINISTRATION 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 15,693,694 15,693,694 15,693,694 15,693,694 15,693,694 15,693,694 18 (740.00) (740.00) (740.00) (740.00) (740.00) (740.00) 19 OTHER PERSONAL SERVICES 523,093 523,093 523,093 523,093 523,093 523,093 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 16,216,787 16,216,787 16,216,787 16,216,787 16,216,787 16,216,787 21 (740.00) (740.00) (740.00) (740.00) (740.00) (740.00) 22 OTHER OPERATING EXPENSES 6,152,628 2,326,904 6,152,628 2,326,904 6,152,628 2,326,904 ________________________________________________________________________________________________ 23 TOTAL CUSTOMER SERVICES 24 ADMINISTRATION 22,369,415 18,543,691 22,369,415 18,543,691 22,369,415 18,543,691 25 (740.00) (740.00) (740.00) (740.00) (740.00) (740.00) 26 ================================================================================================ 27 4. INFORMATION TECHNOLOGY 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 834,674 834,674 102,674 102,674 102,674 102,674 30 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 31 NEW POSITIONS: 32 INFORMATION TECHNOLOGY 33 34 MGR. II 35 (1.00) (1.00) 36 ADMINISTRATIVE ASSISTANT 37 (1.00) (1.00) 38 INFORMATION TECHNOLOGY 39


SEC. 36-0005 SECTION 36 PAGE 0265 DEPARTMENT OF PUBLIC SAFETY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 MGR. I 2 (2.00) (2.00) 3 PROGRAMMER/ANALYST II 4 (10.00) (10.00) 5 PROGRAMMER/ANALYSTS I 6 (2.00) (2.00) 7 DATABASE ADMINISTRATOR 8 (2.00) (2.00) 9 INFORMATION RES. 10 11 CONSULTANT II 12 (9.00) (9.00) 13 INFORMATION RES. 14 15 CONSULTANT I 16 (7.00) (7.00) 17 TRAINING COORDINATOR III 18 (2.00) (2.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 834,674 834,674 102,674 102,674 102,674 102,674 20 (40.00) (40.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 21 TOTAL INFORMATION TECHNOLOGY 834,674 834,674 102,674 102,674 102,674 102,674 22 (40.00) (40.00) (4.00) (4.00) (4.00) (4.00) 23 ================================================================================================ 24 TOTAL MOTOR VEHICLES 35,858,719 29,678,765 35,126,719 28,946,765 35,126,719 28,946,765 25 (1048.00) (1042.00) (1012.00) (1006.00) (1012.00) (1006.00) 26 ================================================================================================ 27 D. TRANSPORT POLICE 28 1. ENFORCEMENT 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 4,650,331 3,619,030 4,968,086 3,655,435 4,913,749 3,601,098 4,913,749 3,601,098 31 (176.00) (120.25) (123.00) (89.84) (123.00) (89.84) (123.00) (89.84) 32 NEW POSITIONS ADDED BY THE 33 BUDGET AND CONTROL BOARD 34 LAW ENFORCEMENT OFFICERS 35 (25.00) (25.00) (25.00) 36 NEW POSITIONS: 37 LAW ENFORCEMENT OFFICERS I 38 (20.00) 39 UNCLASSIFIED POSITIONS 78,125 78,125 78,125 78,125 78,125 78,125 78,125 78,125 40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)


SEC. 36-0006 SECTION 36 PAGE 0266 DEPARTMENT OF PUBLIC SAFETY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 PERSONAL SERVICES 65,559 65,559 65,559 65,559 65,559 65,559 65,559 65,559 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 4,794,015 3,762,714 5,111,770 3,799,119 5,057,433 3,744,782 5,057,433 3,744,782 3 (177.00) (121.25) (169.00) (90.84) (149.00) (90.84) (149.00) (90.84) 4 OTHER OPERATING EXPENSES 3,248,072 441,072 6,001,695 441,072 6,001,695 441,072 6,001,695 441,072 ________________________________________________________________________________________________ 5 TOTAL ENFORCEMENT 8,042,087 4,203,786 11,113,465 4,240,191 11,059,128 4,185,854 11,059,128 4,185,854 6 (177.00) (121.25) (169.00) (90.84) (149.00) (90.84) (149.00) (90.84) 7 ================================================================================================ 8 2. REGULATORY 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 773,794 1,401,490 1,401,490 1,401,490 11 (23.00) (19.00) (19.00) (19.00) 12 OTHER PERSONAL SERVICES 124,017 159,960 159,960 159,960 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 897,811 1,561,450 1,561,450 1,561,450 14 (23.00) (19.00) (19.00) (19.00) 15 OTHER OPERATING EXPENSES 774,315 802,091 802,091 802,091 ________________________________________________________________________________________________ 16 TOTAL REGULATORY 1,672,126 2,363,541 2,363,541 2,363,541 17 (23.00) (19.00) (19.00) (19.00) 18 ================================================================================================ 19 TOTAL STATE TRANSPORT POLICE 9,714,213 4,203,786 13,477,006 4,240,191 13,422,669 4,185,854 13,422,669 4,185,854 20 (200.00) (121.25) (188.00) (90.84) (168.00) (90.84) (168.00) (90.84) 21 ================================================================================================ 22 E. CRIMINAL JUSTICE ACADEMY 23 1.TRAINING 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 2,120,645 2,120,645 2,120,645 2,120,645 26 (51.45) (55.00) (55.00) (55.00) 27 UNCLASSIFIED POSITIONS 69,136 69,136 69,136 69,136 28 (1.00) (1.00) (1.00) (1.00) 29 OTHER PERSONAL SERVICES 14,000 14,000 14,000 14,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 2,203,781 2,203,781 2,203,781 2,203,781 31 (52.45) (56.00) (56.00) (56.00) 32 OTHER OPERATING EXPENSES 1,438,740 1,438,740 1,438,740 1,438,740 ________________________________________________________________________________________________ 33 TOTAL TRAINING 3,642,521 3,642,521 3,642,521 3,642,521 34 (52.45) (56.00) (56.00) (56.00) 35 ================================================================================================ 36 2. INSTRUCTIONAL SERVICES 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 1,321,850 1,321,850 1,321,850 1,321,850 39 (35.74) (57.00) (57.00) (57.00)


SEC. 36-0007 SECTION 36 PAGE 0267 DEPARTMENT OF PUBLIC SAFETY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 PERSONAL SERVICES 85,576 126,520 126,520 126,520 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,407,426 1,448,370 1,448,370 1,448,370 3 (35.74) (57.00) (57.00) (57.00) 4 OTHER OPERATING EXPENSES 1,587,647 982,116 982,116 982,116 ________________________________________________________________________________________________ 5 TOTAL INSTRUCTIONAL SERVICES 2,995,073 2,430,486 2,430,486 2,430,486 6 (35.74) (57.00) (57.00) (57.00) 7 ================================================================================================ 8 TOTAL CRIMINAL JUSTICE ACADEMY 6,637,594 6,073,007 6,073,007 6,073,007 9 (88.19) (113.00) (113.00) (113.00) 10 ================================================================================================ 11 F. BUREAU OF PROTECTIVE 12 SERVICE 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 2,307,654 1,706,517 2,331,185 1,730,048 2,296,064 1,694,927 2,296,064 1,694,927 15 (67.00) (51.00) (86.00) (75.00) (86.00) (75.00) (86.00) (75.00) 16 NEW POSITIONS: 17 LAW ENFORCEMENT OFFICERS I 18 (3.00) (3.00) 19 OTHER PERSONAL SERVICES 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 2,323,654 1,722,517 2,347,185 1,746,048 2,312,064 1,710,927 2,312,064 1,710,927 21 (67.00) (51.00) (89.00) (78.00) (86.00) (75.00) (86.00) (75.00) 22 OTHER OPERATING EXPENSES 874,428 101,289 663,292 101,289 663,292 101,289 663,292 101,289 ________________________________________________________________________________________________ 23 TOTAL BUREAU OF PROTECTIVE 24 SERVICES 3,198,082 1,823,806 3,010,477 1,847,337 2,975,356 1,812,216 2,975,356 1,812,216 25 (67.00) (51.00) (89.00) (78.00) (86.00) (75.00) (86.00) (75.00) 26 ================================================================================================ 27 F. SAFETY AND GRANT PROGRAMS 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 1,578,231 990,356 1,456,113 975,356 1,456,113 975,356 1,456,113 975,356 30 (54.62) (34.12) (44.85) (18.35) (44.85) (18.35) (44.85) (18.35) 31 OTHER PERSONAL SERVICES 255,890 91,440 253,465 106,440 253,465 106,440 253,465 106,440 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 1,834,121 1,081,796 1,709,578 1,081,796 1,709,578 1,081,796 1,709,578 1,081,796 33 (54.62) (34.12) (44.85) (18.35) (44.85) (18.35) (44.85) (18.35) 34 OTHER OPERATING EXPENSES 908,172 220,219 810,937 160,219 810,937 160,219 810,937 160,219 35 DISTRIBUTION TO SUBDIVISIONS 36 ALLOC MUN-RESTRICTED 3,327,189 3,319,411 3,319,411 3,319,411 37 ALLOC CNTY-RESTRICTED 4,421,642 5,935,110 5,935,110 5,935,110 38 ALLOC OTHER STATE AGENCIES 5,348,479 7,029,303 7,029,303 7,029,303 39 ALLOC OTHER ENTITIES 4,356,241 4,194,175 4,194,175 4,194,175


SEC. 36-0008 SECTION 36 PAGE 0268 DEPARTMENT OF PUBLIC SAFETY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 TOTAL DIST SUBDIVISIONS 17,453,551 20,477,999 20,477,999 20,477,999 ________________________________________________________________________________________________ 2 TOTAL SAFETY AND GRANTS 20,195,844 1,302,015 22,998,514 1,242,015 22,998,514 1,242,015 22,998,514 1,242,015 3 (54.62) (34.12) (44.85) (18.35) (44.85) (18.35) (44.85) (18.35) 4 ================================================================================================ 5 H. HALL OF FAME 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 80,933 80,933 80,933 80,933 8 (3.00) (2.00) (2.00) (2.00) 9 OTHER PERSONAL SERVICES 13,621 13,621 13,621 13,621 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 94,554 94,554 94,554 94,554 11 (3.00) (2.00) (2.00) (2.00) 12 OTHER OPERATING EXPENSES 94,276 127,980 127,980 127,980 ________________________________________________________________________________________________ 13 TOTAL HALL OF FAME 188,830 222,534 222,534 222,534 14 (3.00) (2.00) (2.00) (2.00) 15 ================================================================================================ 16 TOTAL PROGRAMS AND SERVICES 134,445,778 89,785,146 138,475,237 89,940,074 137,658,081 89,122,918 137,658,081 89,122,918 17 (2655.78) (2421.12) (2763.85) (2475.19) (2704.85) (2436.19) (2704.85) (2436.19) 18 ================================================================================================ 19 III. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 24,150,703 21,621,913 25,173,166 22,249,767 24,763,989 21,840,590 24,763,989 21,840,590 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 24,150,703 21,621,913 25,173,166 22,249,767 24,763,989 21,840,590 24,763,989 21,840,590 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 24,150,703 21,621,913 25,173,166 22,249,767 24,763,989 21,840,590 24,763,989 21,840,590 25 ================================================================================================ 26 IV. NON-RECURRING APPROPRIATION 27 OTHER OPERATING EXPENSE 28 DMV COMPUTER SYSTEM 1,000,000 1,000,000 29 CRF-TROOPER CLASS, VEHICLES 30 & EQUIPMENT 5,011,716 31 CRF-DMV COMPUTER SYSTEM 9,000,000 ________________________________________________________________________________________________ 32 TOTAL NON-RECURRING APPRO. 15,011,716 1,000,000 33 ================================================================================================ 34 TOTAL NON-RECURRING 15,011,716 1,000,000 35 ================================================================================================ 36 DEPARTMENT OF PUBLIC SAFETY 37 TOTAL RECURRING BASE 170,099,161 120,916,051 176,600,179 123,297,384 175,373,846 122,071,051 175,373,846 122,071,051 38


SEC. 36-0009 SECTION 36 PAGE 0269 DEPARTMENT OF PUBLIC SAFETY ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 TOTAL FUNDS AVAILABLE 185,110,877 121,916,051 176,600,179 123,297,384 175,373,846 122,071,051 175,373,846 122,071,051 2 TOTAL AUTHORIZED FTE POSITIONS (2900.85) (2617.19) (3033.85) (2705.19) (2974.85) (2666.19) (2974.85) (2666.19) 3 ================================================================================================


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