South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate

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     SEC.  49-0001                                              SECTION  49                                                 PAGE 0216
                                                        DEPARTMENT OF PUBLIC SAFETY
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              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                           137,389     110,889     137,389     110,889     137,389     110,889
   4                                       (1.00)       (.80)      (1.00)       (.80)      (1.00)       (.80)
   5   CLASSIFIED POSITIONS             6,395,538   4,980,038   6,309,135   4,693,635   6,309,135   4,693,635
   6                                     (183.75)    (143.07)    (181.75)    (141.07)    (181.75)    (141.07)
   7   UNCLASSIFIED POSITIONS             106,801     106,801     106,801     106,801     106,801     106,801
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES            130,000      80,000     537,800      85,000     537,800      85,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            6,769,728   5,277,728   7,091,125   4,996,325   7,091,125   4,996,325
  11                                     (185.75)    (144.87)    (183.75)    (142.87)    (183.75)    (142.87)
  12  OTHER OPERATING EXPENSES         12,826,567   1,379,093  11,003,500   1,608,821  11,003,500   1,608,821
  13  DEBT SERVICE
  14   DEBT SERVICE                     2,257,400               2,257,400               2,257,400
                                     ________________________________________________________________________________________________
  15  TOTAL DEBT SERVICE                2,257,400               2,257,400               2,257,400
  16  DISTRIBUTION TO SUBDIVISIONS
  17   ALLOC MUN - RESTRICTED           4,513,000               4,055,000               4,055,000
  18   ALLOC CNTY-RESTRICTED            6,980,000               5,162,000               5,162,000
  19   ALLOC OTHER STATE AGENCIES       4,445,400               3,290,945               3,290,945
  20   ALLOC OTHER ENTITIES             6,725,000               6,343,000               6,343,000
                                     ________________________________________________________________________________________________
  21  TOTAL DIST SUBDIVISIONS          22,663,400              18,850,945              18,850,945
  22                                 ================================================================================================
  23 TOTAL ADMINISTRATIVE SERVICES     44,517,095   6,656,821  39,202,970   6,605,146  39,202,970   6,605,146
  24                                     (185.75)    (144.87)    (183.75)    (142.87)    (183.75)    (142.87)
  25                                 ================================================================================================
  26 II. PROGRAMS AND SERVICES
  27  A. HIGHWAY PATROL
  28   PERSONAL SERVICE
  29    CLASSIFIED POSITIONS           49,633,720  47,572,017  48,395,899  46,334,196  48,395,899  46,334,196
  30                                    (1293.00)   (1210.45)   (1293.00)   (1210.45)   (1293.00)   (1210.45)
  31   NEW POSITIONS
  32     LAW ENFORCEMENT OFFICERS                                 863,660     863,660
  33                                                              (50.00)     (50.00)
  34    UNCLASSIFIED POSITIONS            115,562     115,562     115,562     115,562     115,562     115,562
  35                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  36    OTHER PERSONAL SERVICES         2,210,000     700,000   2,320,000     800,000   2,320,000     800,000
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE          51,959,282  48,387,579  51,695,121  48,113,418  50,831,461  47,249,758
  38                                    (1294.00)   (1211.45)   (1344.00)   (1261.45)   (1294.00)   (1211.45)
  39   OTHER OPERATING EXPENSES        21,516,683   5,763,826  27,234,686   5,792,665  26,913,883   5,471,862


SEC. 49-0002 SECTION 49 PAGE 0217 DEPARTMENT OF PUBLIC SAFETY ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 HIGHWAY PATROL 73,475,965 54,151,405 78,929,807 53,906,083 77,745,344 52,721,620 2 (1294.00) (1211.45) (1344.00) (1261.45) (1294.00) (1211.45) 3 ================================================================================================ 4 B. STATE TRANSPORT POLICE 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 6,082,260 3,014,831 6,378,066 3,022,986 6,378,066 3,022,986 7 (158.75) (76.65) (158.75) (76.65) (158.75) (76.65) 8 UNCLASSIFIED POSITIONS 104,315 104,315 104,319 104,319 104,319 104,319 9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 10 OTHER PERSONAL SERVICES 138,289 6,000 91,828 6,000 91,828 6,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 6,324,864 3,125,146 6,574,213 3,133,305 6,574,213 3,133,305 12 (159.75) (77.65) (159.75) (77.65) (159.75) (77.65) 13 OTHER OPERATING EXPENSES 4,276,872 233,819 3,866,158 140,714 3,866,158 140,714 ________________________________________________________________________________________________ 14 TOTAL STATE TRANSPORT POLICE 10,601,736 3,358,965 10,440,371 3,274,019 10,440,371 3,274,019 15 (159.75) (77.65) (159.75) (77.65) (159.75) (77.65) 16 ================================================================================================ 17 C. BUREAU OF PROTECTIVE 18 SERVICES 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 3,250,038 1,811,469 3,044,168 1,643,261 2,956,715 1,555,808 21 (82.00) (44.03) (84.00) (46.03) (84.00) (46.03) 22 OTHER PERSONAL SERVICES 97,594 30,000 72,800 30,000 72,800 30,000 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 3,347,632 1,841,469 3,116,968 1,673,261 3,029,515 1,585,808 24 (82.00) (44.03) (84.00) (46.03) (84.00) (46.03) 25 OTHER OPERATING EXPENSES 854,327 213,866 2,290,080 332,412 2,280,080 322,412 26 SPECIAL ITEM 27 HUNLEY SECURITY 257,317 257,317 257,317 257,317 257,317 257,317 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ITEMS 257,317 257,317 257,317 257,317 257,317 257,317 ________________________________________________________________________________________________ 29 TOTAL BUREAU OF PROTECTIVE 30 SERVICES 4,459,276 2,312,652 5,664,365 2,262,990 5,566,912 2,165,537 31 (82.00) (44.03) (84.00) (46.03) (84.00) (46.03) 32 ================================================================================================ 33 D. HALL OF FAME 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 110,000 112,000 112,000 36 (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 110,000 112,000 112,000 38 (3.00) (3.00) (3.00) 39 OTHER OPERATING EXPENSES 287,000 149,000 149,000


SEC. 49-0003 SECTION 49 PAGE 0218 DEPARTMENT OF PUBLIC SAFETY ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 HALL OF FAME 397,000 261,000 261,000 2 (3.00) (3.00) (3.00) 3 ================================================================================================ 4 TOTAL PROGRAMS AND SERVICES 88,933,977 59,823,022 95,295,543 59,443,092 94,013,627 58,161,176 5 (1538.75) (1333.13) (1590.75) (1385.13) (1540.75) (1335.13) 6 ================================================================================================ 7 III. EMPLOYEE BENEFITS 8 C. STATE EMPLOYER CONTRIBUTIONS 9 EMPLOYER CONTRIBUTIONS 25,579,814 21,622,858 25,675,936 21,220,087 25,313,442 20,857,593 ________________________________________________________________________________________________ 10 TOTAL FRINGE BENEFITS 25,579,814 21,622,858 25,675,936 21,220,087 25,313,442 20,857,593 11 ================================================================================================ 12 TOTAL EMPLOYEE BENEFITS 25,579,814 21,622,858 25,675,936 21,220,087 25,313,442 20,857,593 13 ================================================================================================ 14 IV. NON-RECURRING APPROPRIATIONS 15 VEHICLES - NEW LAW ENF OFFICERS 3,907,324 3,907,324 16 FLEET ROTATION - HWY. PATROL 6,482,961 6,482,961 17 FLEET ROTATION - STP 788,481 788,481 18 REOPEN I95 WEIGH STATION 6,710,096 6,710,096 19 BPS - OPERATING EXPENSES 51,520 51,520 ________________________________________________________________________________________________ 20 TOTAL NON-RECURRING APPRO. 17,940,382 17,940,382 21 ================================================================================================ 22 TOTAL NON-RECURRING 17,940,382 17,940,382 23 ================================================================================================ 24 DEPARTMENT OF PUBLIC SAFETY 25 TOTAL RECURRING BASE 159,030,886 88,102,701 160,174,449 87,268,325 158,530,039 85,623,915 26 27 TOTAL FUNDS AVAILABLE 176,971,268 106,043,083 160,174,449 87,268,325 158,530,039 85,623,915 28 TOTAL AUTHORIZED FTE POSITIONS (1724.50) (1478.00) (1774.50) (1528.00) (1724.50) (1478.00) 29 ================================================================================================


This web page was last updated on Tuesday, June 23, 2009 at 11:09 A.M.