South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the Senate

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     SEC.  36-0001                                              SECTION  36                                                 PAGE 0199
                                                        DEPARTMENT OF PUBLIC SAFETY
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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                                 1           1           1           1           1           1
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             7,455,922   4,400,018   5,862,511   4,082,956   6,149,535   4,369,980
   6                                     (323.85)    (236.35)    (232.35)    (188.83)    (232.35)    (188.83)
   7   UNCLASSIFIED POSITIONS             262,332     244,018      73,254      73,254      73,254      73,254
   8                                       (4.00)      (4.00)      (5.00)      (4.75)      (5.00)      (4.75)
   9   OTHER PERSONAL SERVICES            784,276      75,450     390,034      47,072     390,034      47,072
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            8,502,531   4,719,487   6,325,800   4,203,283   6,612,824   4,490,307
  11                                     (328.85)    (241.35)    (238.35)    (194.58)    (238.35)    (194.58)
  12  OTHER OPERATING EXPENSES         12,662,818   1,597,350   7,839,936   1,393,686   7,935,611   1,489,361
  13  DISTRIBUTION TO SUBDIVISIONS
  14   ALLOC MUN - RESTRICTED           5,601,000               4,490,000               4,490,000
  15   ALLOC CNTY-RESTRICTED            7,933,500               5,989,000               5,989,000
  16   ALLOC OTHER STATE AGENCIES      13,536,760               8,965,000               8,965,000
  17   ALLOC SCHOOL DIST                  235,000
  18   ALLOC OTHER ENTITIES             6,377,959               5,879,555               5,879,555
                                     ________________________________________________________________________________________________
  19  TOTAL DIST SUBDIVISIONS          33,684,219              25,323,555              25,323,555
  20                                 ================================================================================================
  21 TOTAL ADMINISTRATIVE SERVICES     54,849,568   6,316,837  39,489,291   5,596,969  39,871,990   5,979,668
  22                                     (328.85)    (241.35)    (238.35)    (194.58)    (238.35)    (194.58)
  23                                 ================================================================================================
  24 II. PROGRAMS AND SERVICES
  25  A. HIGHWAY PATROL
  26   PERSONAL SERVICE
  27    CLASSIFIED POSITIONS           27,965,519  27,879,269  32,377,503  28,041,592  34,892,568  30,556,657
  28                                    (1211.63)   (1146.63)   (1257.00)   (1168.42)   (1257.00)   (1130.42)
  29    UNCLASSIFIED POSITIONS             94,184      94,184      94,184      94,184      94,184      94,184
  30                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  31    OTHER PERSONAL SERVICES         1,308,975     662,100   1,394,588     437,788   1,394,588     437,788
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE          29,368,678  28,635,553  33,866,275  28,573,564  36,381,340  31,088,629
  33                                    (1212.63)   (1147.63)   (1258.00)   (1169.42)   (1258.00)   (1131.42)
  34   OTHER OPERATING EXPENSES        20,671,110   9,251,718  18,886,103   5,607,701  18,732,791   3,654,389
                                     ________________________________________________________________________________________________
  35  TOTAL HIGHWAY PATROL             50,039,788  37,887,271  52,752,378  34,181,265  55,114,131  34,743,018
  36                                    (1212.63)   (1147.63)   (1258.00)   (1169.42)   (1258.00)   (1131.42)
  37                                 ================================================================================================
  38  B.  MOTOR VEHICLES
  39   PERSONAL SERVICE


SEC. 36-0002 SECTION 36 PAGE 0200 DEPARTMENT OF PUBLIC SAFETY ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 18,602,387 17,968,920 2 (1068.00) (743.00) 3 UNCLASSIFIED POSITIONS 93,396 93,396 4 (2.00) (2.00) 5 OTHER PERSONAL SERVICES 692,528 602,528 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 19,388,311 18,664,844 7 (1070.00) (745.00) 8 OTHER OPERATING EXPENSES 26,851,717 477,325 ________________________________________________________________________________________________ 9 TOTAL MOTOR VEHICLES 46,240,028 19,142,169 10 (1070.00) (745.00) 11 ================================================================================================ 12 C. TRANSPORT POLICE 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 5,896,365 2,126,565 4,955,519 2,337,600 5,090,002 2,472,083 15 (196.54) (97.22) (166.74) (90.40) (166.74) (90.40) 16 UNCLASSIFIED POSITIONS 96,238 76,990 91,660 91,660 91,660 91,660 17 (1.00) (1.00) (1.00) (.80) (1.00) (.80) 18 OTHER PERSONAL SERVICES 233,019 1,000 121,252 4,000 121,252 4,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 6,225,622 2,204,555 5,168,431 2,433,260 5,302,914 2,567,743 20 (197.54) (98.22) (167.74) (91.20) (167.74) (91.20) 21 OTHER OPERATING EXPENSES 4,293,272 639,834 2,785,797 189,153 2,830,624 233,980 22 ALLOC OTHER STATE AGENCIES 199,540 199,540 ________________________________________________________________________________________________ 23 TOTAL DIST SUBDIVISIONS 199,540 199,540 ________________________________________________________________________________________________ 24 TOTAL STATE TRANSPORT POLICE 10,518,894 2,844,389 8,153,768 2,622,413 8,333,078 2,801,723 25 (197.54) (98.22) (167.74) (91.20) (167.74) (91.20) 26 ================================================================================================ 27 D. CRIMINAL JUSTICE ACADEMY 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 3,953,999 3,522,888 3,522,888 30 (122.73) (129.25) (129.25) 31 UNCLASSIFIED POSITIONS 69,136 79,904 79,904 32 (1.00) (1.00) (1.00) 33 OTHER PERSONAL SERVICES 151,516 54,507 54,507 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 4,174,651 3,657,299 3,657,299 35 (123.73) (130.25) (130.25) 36 OTHER OPERATING EXPENSES 1,243,874 2,616,069 2,616,069 37 SPECIAL ITEM 38 CRIMINAL JUSTICE ACADEMY 600,000 600,000 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS 600,000 600,000


SEC. 36-0003 SECTION 36 PAGE 0201 DEPARTMENT OF PUBLIC SAFETY ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL CRIMINAL JUSTICE ACADEMY 5,418,525 6,273,368 6,873,368 600,000 2 (123.73) (130.25) (130.25) 3 ================================================================================================ 4 E. BUREAU OF PROTECTIVE SERVICE 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 2,198,704 1,158,865 2,191,201 1,149,402 2,259,169 1,217,370 7 (97.00) (54.00) (88.41) (46.25) (88.41) (46.25) 8 OTHER PERSONAL SERVICES 54,473 2,473 67,264 5,000 67,264 5,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 2,253,177 1,161,338 2,258,465 1,154,402 2,326,433 1,222,370 10 (97.00) (54.00) (88.41) (46.25) (88.41) (46.25) 11 OTHER OPERATING EXPENSES 623,702 204,584 335,449 68,397 358,105 91,053 12 SPECIAL ITEM: 13 HUNLEY SECURITY 102,571 102,571 102,571 102,571 102,571 102,571 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 102,571 102,571 102,571 102,571 102,571 102,571 ________________________________________________________________________________________________ 15 TOTAL BUREAU OF PROTECTIVE 16 SERVICES 2,979,450 1,468,493 2,696,485 1,325,370 2,787,109 1,415,994 17 (97.00) (54.00) (88.41) (46.25) (88.41) (46.25) 18 ================================================================================================ 19 F. HALL OF FAME 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 80,933 80,933 80,933 22 (2.00) (2.00) (2.00) 23 OTHER PERSONAL SERVICES 13,621 13,621 13,621 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 94,554 94,554 94,554 25 (2.00) (2.00) (2.00) 26 OTHER OPERATING EXPENSES 123,391 123,391 123,391 ________________________________________________________________________________________________ 27 TOTAL HALL OF FAME 217,945 217,945 217,945 28 (2.00) (2.00) (2.00) 29 ================================================================================================ 30 TOTAL PROGRAMS AND SERVICES 115,414,630 61,342,322 70,093,944 38,129,048 73,325,631 39,560,735 31 (2702.90) (2044.85) (1646.40) (1306.87) (1646.40) (1268.87) 32 ================================================================================================ 33 III. EMPLOYEE BENEFITS 34 C. STATE EMPLOYER CONTRIBUTIONS 35 EMPLOYER CONTRIBUTIONS 27,436,699 22,544,473 19,911,170 14,703,310 19,884,148 14,676,288 ________________________________________________________________________________________________ 36 TOTAL FRINGE BENEFITS 27,436,699 22,544,473 19,911,170 14,703,310 19,884,148 14,676,288 37 ================================================================================================ 38 TOTAL EMPLOYEE BENEFITS 27,436,699 22,544,473 19,911,170 14,703,310 19,884,148 14,676,288 39 ================================================================================================


SEC. 36-0004 SECTION 36 PAGE 0202 DEPARTMENT OF PUBLIC SAFETY ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE 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 3 TOTAL FUNDS AVAILABLE 197,700,897 90,203,632 129,494,405 58,429,327 133,081,769 60,216,691 4 TOTAL AUTHORIZED FTE POSITIONS (3031.75) (2286.20) (1884.75) (1501.45) (1884.75) (1463.45) 5 ================================================================================================


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