H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 36
K05-DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATIVE SERVICES
PERSONAL SERVICE
DIRECTOR 137,389 110,889
(1.00) (.80)
CLASSIFIED POSITIONS 5,882,368 4,466,868
(174.75) (134.07)
NEW POSITIONS:
HUMAN RESOURCE MGR I 35,000 35,000
(1.00) (1.00)
INFO RESOURCE CONSULTANT II 50,467 50,467
(1.00) (1.00)
SENIOR APPLICATIONS ANALYST 144,352 144,352
(3.00) (3.00)
INFO RESOURCE COORDINATOR 102,252 102,252
(3.00) (3.00)
OHS BUS MGR/SPECIAL PROJ 50,000 50,000
(1.00) (1.00)
UNCLASSIFIED POSITIONS 103,700 103,700
(1.00) (1.00)
OTHER PERSONAL SERVICES 130,000 80,000
____________________________
TOTAL PERSONAL SERVICE 6,635,528 5,143,528
(185.75) (144.87)
OTHER OPERATING EXPENSES 12,826,567 1,379,093
DEBT SERVICE 2,257,400
____________________________
TOTAL DEBT SERVICE 2,257,400
DIST TO SUBDIVISIONS
ALLOC MUN - RESTRICTED 4,513,000
ALLOC CNTY-RESTRICTED 6,980,000
ALLOC OTHER STATE AGENCIES 4,445,400
ALLOC OTHER ENTITIES 6,725,000
____________________________
TOTAL DIST SUBDIVISIONS 22,663,400
============================
TOTAL ADMIN SERVICES 44,382,895 6,522,621
(185.75) (144.87)
============================
II. PROGRAMS AND SERVICES
A. HIGHWAY PATROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 45,277,478 43,215,775
(1,193.00) (1,110.45)
NEW POSITIONS:
LAW ENFORCEMENT OFFICERS 3,119,777 3,119,777
(100.00) (100.00)
DEPT OF PUBLIC SAFETY
UNCLASSIFIED POSITIONS 112,200 112,200
(1.00) (1.00)
OTHER PERSONAL SERVICES 2,210,000 700,000
____________________________
TOTAL PERSONAL SERVICE 50,719,455 47,147,752
(1,294.00) (1,211.45)
OTHER OPERATING EXPENSES 21,516,683 5,763,826
____________________________
TOTAL HIGHWAY PATROL 72,236,138 52,911,578
(1,294.00) (1,211.45)
============================
B. TRANSPORT POLICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,814,737 2,747,308
(148.75) (66.65)
NEW POSITIONS:
LAW ENFORCEMENT OFFICERS 187,841 187,841
(10.00) (10.00)
UNCLASSIFIED POSITIONS 101,281 101,281
(1.00) (1.00)
OTHER PERSONAL SERVICES 138,289 6,000
____________________________
TOTAL PERSONAL SERVICE 6,242,148 3,042,430
(159.75) (77.65)
OTHER OPERATING EXPENSES 4,276,872 233,819
____________________________
TOT STATE TRANSPORT POLICE 10,519,020 3,276,249
(159.75) (77.65)
============================
D. BUREAU OF PROTECTIVE
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,073,708 1,635,139
(78.00) (40.03)
NEW POSITIONS:
LAW ENFORCEMENT OFFICERS 132,191 132,191
(4.00) (4.00)
OTHER PERSONAL SERVICES 97,594 30,000
____________________________
TOTAL PERSONAL SERVICE 3,303,493 1,797,330
(82.00) (44.03)
OTHER OPERATING EXPENSES 854,327 213,866
SPECIAL ITEM
**HUNLEY SECURITY 257,317 257,317
Text printed in italic, boldface indicates sections vetoed
by the Governor on June 27, 2007.
**Indicates those vetoes overridden by the General Assembly
on June 28 or June 29, 2007.
____________________________
TOTAL SPECIAL ITEMS 257,317 257,317
____________________________
TOT BUREAU OF PROTECTIVE
SERVICES 4,415,137 2,268,513
(82.00) (44.03)
============================
E. HALL OF FAME
PERSONAL SERVICE
CLASSIFIED POSITIONS 110,000
(3.00)
____________________________
TOTAL PERSONAL SERVICE 110,000
(3.00)
OTHER OPERATING EXPENSES 287,000
____________________________
TOTAL HALL OF FAME 397,000
(3.00)
============================
TOT PROGRAMS AND SRVCS 87,567,295 58,456,340
(1,538.75) (1,333.13)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 24,697,409 20,740,453
____________________________
TOTAL FRINGE BENEFITS 24,697,409 20,740,453
============================
TOTAL EMPLOYEE BENEFITS 24,697,409 20,740,453
============================
DEPT OF PUBLIC SAFETY
TOTAL FUNDS AVAILABLE 156,647,599 85,719,414
TOTAL AUTH FTE POSITIONS (1,724.50) (1,478.00)
============================
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Tuesday, June 23, 2009 at 11:28 A.M.