H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee
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SEC. 49-0002 SECTION 49 PAGE 0217
DEPARTMENT OF PUBLIC SAFETY
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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
2 (1294.00) (1211.45) (1344.00) (1261.45)
3 ================================================================================================
4 B. STATE TRANSPORT POLICE
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 6,082,260 3,014,831 6,378,066 3,022,986
7 (158.75) (76.65) (158.75) (76.65)
8 UNCLASSIFIED POSITIONS 104,315 104,315 104,319 104,319
9 (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 138,289 6,000 91,828 6,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 6,324,864 3,125,146 6,574,213 3,133,305
12 (159.75) (77.65) (159.75) (77.65)
13 OTHER OPERATING EXPENSES 4,276,872 233,819 3,866,158 140,714
________________________________________________________________________________________________
14 TOTAL STATE TRANSPORT POLICE 10,601,736 3,358,965 10,440,371 3,274,019
15 (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
21 (82.00) (44.03) (84.00) (46.03)
22 OTHER PERSONAL SERVICES 97,594 30,000 72,800 30,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 3,347,632 1,841,469 3,116,968 1,673,261
24 (82.00) (44.03) (84.00) (46.03)
25 OTHER OPERATING EXPENSES 854,327 213,866 2,290,080 332,412
26 SPECIAL ITEM
27 HUNLEY SECURITY 257,317 257,317 257,317 257,317
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 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
31 (82.00) (44.03) (84.00) (46.03)
32 ================================================================================================
33 D. HALL OF FAME
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 110,000 112,000
36 (3.00) (3.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 110,000 112,000
38 (3.00) (3.00)
39 OTHER OPERATING EXPENSES 287,000 149,000
SEC. 49-0003 SECTION 49 PAGE 0218
DEPARTMENT OF PUBLIC SAFETY
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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
2 (3.00) (3.00)
3 ================================================================================================
4 TOTAL PROGRAMS AND SERVICES 88,933,977 59,823,022 95,295,543 59,443,092
5 (1538.75) (1333.13) (1590.75) (1385.13)
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
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 25,579,814 21,622,858 25,675,936 21,220,087
11 ================================================================================================
12 TOTAL EMPLOYEE BENEFITS 25,579,814 21,622,858 25,675,936 21,220,087
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
26
27 TOTAL FUNDS AVAILABLE 176,971,268 106,043,083 160,174,449 87,268,325
28 TOTAL AUTHORIZED FTE POSITIONS (1724.50) (1478.00) (1774.50) (1528.00)
29 ================================================================================================
SEC. 49-0001 SECTION 49 PAGE 0216
DEPARTMENT OF PUBLIC SAFETY
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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
4 (1.00) (.80) (1.00) (.80)
5 CLASSIFIED POSITIONS 6,395,538 4,980,038 6,309,135 4,693,635
6 (183.75) (143.07) (181.75) (141.07)
7 UNCLASSIFIED POSITIONS 106,801 106,801 106,801 106,801
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 130,000 80,000 537,800 85,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 6,769,728 5,277,728 7,091,125 4,996,325
11 (185.75) (144.87) (183.75) (142.87)
12 OTHER OPERATING EXPENSES 12,826,567 1,379,093 11,003,500 1,608,821
13 DEBT SERVICE
14 DEBT SERVICE 2,257,400 2,257,400
________________________________________________________________________________________________
15 TOTAL DEBT SERVICE 2,257,400 2,257,400
16 DISTRIBUTION TO SUBDIVISIONS
17 ALLOC MUN - RESTRICTED 4,513,000 4,055,000
18 ALLOC CNTY-RESTRICTED 6,980,000 5,162,000
19 ALLOC OTHER STATE AGENCIES 4,445,400 3,290,945
20 ALLOC OTHER ENTITIES 6,725,000 6,343,000
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 22,663,400 18,850,945
22 ================================================================================================
23 TOTAL ADMINISTRATIVE SERVICES 44,517,095 6,656,821 39,202,970 6,605,146
24 (185.75) (144.87) (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
30 (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
35 (1.00) (1.00) (1.00) (1.00)
36 OTHER PERSONAL SERVICES 2,210,000 700,000 2,320,000 800,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 51,959,282 48,387,579 51,695,121 48,113,418
38 (1294.00) (1211.45) (1344.00) (1261.45)
39 OTHER OPERATING EXPENSES 21,516,683 5,763,826 27,234,686 5,792,665
This web page was last updated on
Tuesday, June 23, 2009 at 11:11 A.M.