H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 49
K05-DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATIVE SERVICES
PERSONAL SERVICE
DIRECTOR 137,389 110,889
(1.00) (.80)
CLASSIFIED POSITIONS 6,309,135 4,693,635
(181.75) (141.07)
UNCLASSIFIED POSITIONS 106,801 106,801
(1.00) (1.00)
OTHER PERSONAL SERVICES 537,800 85,000
_______________________________
TOTAL PERSONAL SERVICE 7,091,125 4,996,325
(183.75) (142.87)
OTHER OPERATING EXPENSES 11,003,500 1,608,821
DEBT SERVICE
DEBT SERVICE 2,257,400
_______________________________
TOTAL DEBT SERVICE 2,257,400
DIST TO SUBDIVISIONS
ALLOC MUN - RESTRICTED 4,055,000
ALLOC CNTY-RESTRICTED 5,162,000
ALLOC OTHER ST AGENCIES 3,290,945
ALLOC OTHER ENTITIES 6,343,000
_______________________________
TOTAL DIST SUBDIVISIONS 18,850,945
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TOT ADMINISTRATIVE SRVCS 39,202,970 6,605,146
(183.75) (142.87)
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II. PROGRAMS AND SERVICES
A. HIGHWAY PATROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 48,395,899 46,334,196
(1,293.00) (1,210.45)
UNCLASSIFIED POSITIONS 115,562 115,562
(1.00) (1.00)
OTHER PERSONAL SERVICES 2,320,000 800,000
_______________________________
TOTAL PERSONAL SERVICE 50,831,461 47,249,758
(1,294.00) (1,211.45)
OTHER OPERATING EXPENSES 26,913,883 5,471,862
_______________________________
TOTAL HIGHWAY PATROL 77,745,344 52,721,620
(1,294.00) (1,211.45)
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B. STATE TRANSPORT POLICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,378,066 3,022,986
(158.75) (76.65)
UNCLASSIFIED POSITIONS 104,319 104,319
(1.00) (1.00)
OTHER PERSONAL SERVICES 91,828 6,000
_______________________________
TOTAL PERSONAL SERVICE 6,574,213 3,133,305
(159.75) (77.65)
OTHER OPERATING EXPENSES 3,866,158 140,714
_______________________________
TOT STATE TRANSPORT POLICE 10,440,371 3,274,019
(159.75) (77.65)
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C. BUREAU OF PROTECT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,956,715 1,555,808
(84.00) (46.03)
OTHER PERSONAL SERVICES 72,800 30,000
_______________________________
TOTAL PERSONAL SERVICE 3,029,515 1,585,808
(84.00) (46.03)
OTHER OPERATING EXPENSES 2,280,080 322,412
SPECIAL ITEM
**HUNLEY SECURITY 257,317 257,317
_______________________________
TOTAL SPECIAL ITEMS 257,317 257,317
_______________________________
TOTAL BUREAU OF
PROTECTIVE SERVICES 5,566,912 2,165,537
(84.00) (46.03)
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D. HALL OF FAME
PERSONAL SERVICE
CLASSIFIED POSITIONS 112,000
(3.00)
_______________________________
TOTAL PERSONAL SERVICE 112,000
(3.00)
OTHER OPERATING EXPENSES 149,000
_______________________________
TOTAL HALL OF FAME 261,000
(3.00)
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TOT PROGRAMS AND SRVCS 94,013,627 58,161,176
(1,540.75) (1,335.13)
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 25,313,442 20,857,593
_______________________________
TOTAL FRINGE BENEFITS 25,313,442 20,857,593
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TOTAL EMPLOYEE BENEFITS 25,313,442 20,857,593
===============================
_______________________________
DEPT OF PUBLIC SAFETY
TOTAL FUNDS AVAILABLE 158,530,039 85,623,915
TOTAL AUTH FTE POSITIONS (1,724.50) (1,478.00)
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This web page was last updated on
Tuesday, June 23, 2009 at 11:10 A.M.