South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee

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   SEC.  49-0001                                              SECTION  49                                                 PAGE 0194
                                                        DEPARTMENT OF PUBLIC SAFETY
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I.  ADMINISTRATIVE SERVICES
   2  PERSONAL SERVICE
   3   DIRECTOR                           143,000     114,400     143,000     114,400     143,000     114,400     143,000     114,400
   4                                       (1.00)       (.80)      (1.00)       (.80)      (1.00)       (.80)      (1.00)       (.80)
   5   CLASSIFIED POSITIONS             3,533,653   3,298,653   3,609,926   3,374,926   3,609,926   3,374,926   3,609,926   3,374,926
   6                                     (119.99)     (99.44)     (97.71)     (86.40)     (97.71)     (86.40)     (97.71)     (86.40)
   7   UNCLASSIFIED POSITIONS
   8                                       (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES            245,000      70,000     487,321     211,321     487,321     211,321     487,321     211,321
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            3,921,653   3,483,053   4,240,247   3,700,647   4,240,247   3,700,647   4,240,247   3,700,647
  11                                     (121.99)    (101.24)     (98.71)     (87.20)     (98.71)     (87.20)     (98.71)     (87.20)
  12  OTHER OPERATING EXPENSES          1,033,605      37,481   6,619,986     224,862   3,719,986     224,862   3,719,986     224,862
  13  DEBT SERVICE
  14   DEBT SERVICE                     2,595,450               2,595,450               2,595,450               2,595,450
                                     ________________________________________________________________________________________________
  15  TOTAL DEBT SERVICE                2,595,450               2,595,450               2,595,450               2,595,450
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATIVE SERVICES      7,550,708   3,520,534  13,455,683   3,925,509  10,555,683   3,925,509  10,555,683   3,925,509
  18                                     (121.99)    (101.24)     (98.71)     (87.20)     (98.71)     (87.20)     (98.71)     (87.20)
  19                                 ================================================================================================
  20 II. PROGRAMS AND SERVICES
  21  A.1. HIGHWAY PATROL
  22   PERSONAL SERVICE
  23    CLASSIFIED POSITIONS           41,038,935  36,977,232  40,573,132  36,511,429  40,573,132  36,511,429  40,573,132  36,511,429
  24                                    (1310.00)   (1196.45)   (1092.70)    (994.30)   (1092.70)    (994.30)   (1092.70)    (994.30)
  25    UNCLASSIFIED POSITIONS            110,100     110,100     110,076     110,076     110,076     110,076     110,076     110,076
  26                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  27    OTHER PERSONAL SERVICES         2,443,000     600,000   2,192,778     622,778   2,192,778     622,778   2,192,778     622,778
                                     ________________________________________________________________________________________________
  28   TOTAL PERSONAL SERVICE          43,592,035  37,687,332  42,875,986  37,244,283  42,875,986  37,244,283  42,875,986  37,244,283
  29                                    (1311.00)   (1197.45)   (1093.70)    (995.30)   (1093.70)    (995.30)   (1093.70)    (995.30)
  30   OTHER OPERATING EXPENSES        20,166,517   3,275,660  18,517,636   2,558,779  21,417,636   2,558,779  21,417,636   2,558,779
                                     ________________________________________________________________________________________________
  31  TOTAL HIGHWAY PATROL             63,758,552  40,962,992  61,393,622  39,803,062  64,293,622  39,803,062  64,293,622  39,803,062
  32                                    (1311.00)   (1197.45)   (1093.70)    (995.30)   (1093.70)    (995.30)   (1093.70)    (995.30)
  33                                 ================================================================================================
  34  A.2. ILLEGAL IMMIGRATION
  35   PERSONAL SERVICE
  36    NEW POSITIONS
  37      ADMINISTRATIVE ASSISTANT                                 28,000      28,000      28,000      28,000      28,000      28,000
  38                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  39      LAW ENFORCEMENT OFFICERS I                              315,000     315,000     315,000     315,000     315,000     315,000
  40                                                              (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)



SEC. 49-0002 SECTION 49 PAGE 0195 DEPARTMENT OF PUBLIC SAFETY ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 LAW ENFORCEMENT OFFICER IV 63,000 63,000 63,000 63,000 63,000 63,000 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 406,000 406,000 406,000 406,000 406,000 406,000 4 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 5 OTHER OPERATING EXPENSES 118,525 118,525 118,525 118,525 118,525 118,525 ________________________________________________________________________________________________ 6 TOTAL ILLEGAL IMMIGRATION 524,525 524,525 524,525 524,525 524,525 524,525 7 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 8 ================================================================================================ 9 TOTAL HIGHWAY PATROL 63,758,552 40,962,992 61,918,147 40,327,587 64,818,147 40,327,587 64,818,147 40,327,587 10 (1311.00) (1197.45) (1105.70) (1007.30) (1105.70) (1007.30) (1105.70) (1007.30) 11 ================================================================================================ 12 B. STATE TRANSPORT POLICE 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 6,438,986 1,952,164 6,157,052 1,906,597 6,157,052 1,906,597 6,157,052 1,906,597 15 (166.76) (66.65) (144.01) (45.90) (144.01) (45.90) (144.01) (45.90) 16 UNCLASSIFIED POSITIONS 94,819 94,819 94,577 94,577 94,577 94,577 94,577 94,577 17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 18 OTHER PERSONAL SERVICES 447,115 574,361 574,361 574,361 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 6,980,920 2,046,983 6,825,990 2,001,174 6,825,990 2,001,174 6,825,990 2,001,174 20 (167.76) (67.65) (145.01) (46.90) (145.01) (46.90) (145.01) (46.90) 21 OTHER OPERATING EXPENSES 4,000,048 3,684,878 45,382 3,684,878 45,382 3,684,878 45,382 ________________________________________________________________________________________________ 22 TOTAL STATE TRANSPORT POLICE 10,980,968 2,046,983 10,510,868 2,046,556 10,510,868 2,046,556 10,510,868 2,046,556 23 (167.76) (67.65) (145.01) (46.90) (145.01) (46.90) (145.01) (46.90) 24 ================================================================================================ 25 C. BUREAU OF PROTECTIVE 26 SERVICES 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 2,695,099 1,271,216 3,038,624 1,299,399 3,038,624 1,299,399 3,038,624 1,299,399 29 (89.00) (51.03) (76.00) (40.00) (76.00) (40.00) (76.00) (40.00) 30 NEW POSITIONS 31 LAW ENFORCEMENT OFFICER II 45,000 45,000 32 (1.00) (1.00) 33 LAW ENFORCEMENT OFFICER I 474,379 474,379 34 (11.00) (11.00) 35 OTHER PERSONAL SERVICES 65,700 84,000 84,000 84,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 2,760,799 1,271,216 3,122,624 1,299,399 3,642,003 1,818,778 3,122,624 1,299,399 37 (89.00) (51.03) (76.00) (40.00) (88.00) (52.00) (76.00) (40.00) 38 OTHER OPERATING EXPENSES 1,086,100 504,313 677,182 172,869 504,313
SEC. 49-0003 SECTION 49 PAGE 0196 DEPARTMENT OF PUBLIC SAFETY ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL BUREAU OF PROTECTIVE 2 SERVICES 3,846,899 1,271,216 3,626,937 1,299,399 4,319,185 1,991,647 3,626,937 1,299,399 3 (89.00) (51.03) (76.00) (40.00) (88.00) (52.00) (76.00) (40.00) 4 ================================================================================================ 5 D. HALL OF FAME 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 137,000 137,000 137,000 137,000 8 (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 137,000 137,000 137,000 137,000 10 (3.00) (3.00) (3.00) (3.00) 11 OTHER OPERATING EXPENSES 126,000 126,000 126,000 126,000 ________________________________________________________________________________________________ 12 TOTAL HALL OF FAME 263,000 263,000 263,000 263,000 13 (3.00) (3.00) (3.00) (3.00) 14 ================================================================================================ 15 E. SAFETY AND GRANTS 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 1,972,151 508,071 2,224,097 465,577 2,224,097 465,577 2,224,097 465,577 18 (31.75) (11.63) (34.58) (6.79) (34.58) (6.79) (34.58) (6.79) 19 OTHER PERSONAL SERVICES 615,000 1,000 684,050 3,000 684,050 3,000 684,050 3,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 2,587,151 509,071 2,908,147 468,577 2,908,147 468,577 2,908,147 468,577 21 (31.75) (11.63) (34.58) (6.79) (34.58) (6.79) (34.58) (6.79) 22 OTHER OPERATING EXPENSES 10,167,747 9,748 6,614,346 50,242 6,614,346 50,242 6,614,346 50,242 23 DISTRIBUTION TO SUBDIVISIONS 24 ALLOC MUN - RESTRICTED 11,625,000 5,275,000 5,275,000 5,275,000 25 ALLOC CNTY-RESTRICTED 12,200,000 6,650,000 6,650,000 6,650,000 26 ALLOC OTHER STATE AGENCIES 21,775,000 7,675,000 7,675,000 7,675,000 27 ALLOC OTHER ENTITIES 8,325,000 8,475,000 8,475,000 8,475,000 ________________________________________________________________________________________________ 28 TOTAL DIST SUBDIVISIONS 53,925,000 28,075,000 28,075,000 28,075,000 ________________________________________________________________________________________________ 29 TOTAL SAFETY AND GRANTS 66,679,898 518,819 37,597,493 518,819 37,597,493 518,819 37,597,493 518,819 30 (31.75) (11.63) (34.58) (6.79) (34.58) (6.79) (34.58) (6.79) 31 ================================================================================================ 32 TOTAL PROGRAMS AND SERVICES 145,529,317 44,800,010 113,916,445 44,192,361 117,508,693 44,884,609 116,816,445 44,192,361 33 (1602.51) (1327.76) (1364.29) (1100.99) (1376.29) (1112.99) (1364.29) (1100.99) 34 ================================================================================================ 35 III. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 24,141,521 18,090,611 23,647,922 17,656,715 23,855,674 17,864,467 23,647,922 17,656,715 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 24,141,521 18,090,611 23,647,922 17,656,715 23,855,674 17,864,467 23,647,922 17,656,715 39 ================================================================================================
SEC. 49-0004 SECTION 49 PAGE 0197 DEPARTMENT OF PUBLIC SAFETY ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL EMPLOYEE BENEFITS 24,141,521 18,090,611 23,647,922 17,656,715 23,855,674 17,864,467 23,647,922 17,656,715 2 ================================================================================================ 3 DEPARTMENT OF PUBLIC SAFETY 4 5 TOTAL FUNDS AVAILABLE 177,221,546 66,411,155 151,020,050 65,774,585 151,920,050 66,674,585 151,020,050 65,774,585 6 TOTAL AUTHORIZED FTE POSITIONS (1724.50) (1429.00) (1463.00) (1188.19) (1475.00) (1200.19) (1463.00) (1188.19) 7 ================================================================================================
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