South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the House of Representatived

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     SEC.  63-0001                                              SECTION  63                                                 PAGE 0201
                                                        DEPARTMENT OF PUBLIC SAFETY
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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                           153,010     122,408     153,010     122,408     153,010     122,408
   4                                       (1.00)       (.80)      (1.00)       (.80)      (1.00)       (.80)
   5   CLASSIFIED POSITIONS             3,834,096   3,597,163   3,789,825   3,597,163   3,789,825   3,597,163
   6                                      (96.71)     (85.40)     (96.71)     (85.40)     (96.71)     (85.40)
   7   UNCLASSIFIED POSITIONS             112,025     112,025     112,025     112,025     112,025     112,025
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES            248,944     164,700     272,401     164,700     272,401     164,700
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            4,348,075   3,996,296   4,327,261   3,996,296   4,327,261   3,996,296
  11                                      (98.71)     (87.20)     (98.71)     (87.20)     (98.71)     (87.20)
  12  OTHER OPERATING EXPENSES          2,131,940      37,481   2,154,004      37,481   2,154,004      37,481
  13  DEBT SERVICE
  14   DEBT SERVICE                     2,339,750               2,338,500               2,338,500
                                     ________________________________________________________________________________________________
  15  TOTAL DEBT SERVICE                2,339,750               2,338,500               2,338,500
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATIVE SERVICES      8,819,765   4,033,777   8,819,765   4,033,777   8,819,765   4,033,777
  18                                      (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           43,460,756  39,399,053  44,035,268  40,204,193  44,035,268  40,204,193
  24                                    (1074.70)    (979.30)   (1090.70)    (996.30)   (1090.70)    (996.30)
  25    UNCLASSIFIED POSITIONS            114,798     114,798     114,798     114,798     114,798     114,798
  26                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  27    OTHER PERSONAL SERVICES         2,476,160     906,160   2,708,363     906,160   2,708,363     906,160
                                     ________________________________________________________________________________________________
  28   TOTAL PERSONAL SERVICE          46,051,714  40,420,011  46,858,429  41,225,151  46,858,429  41,225,151
  29                                    (1075.70)    (980.30)   (1091.70)    (997.30)   (1091.70)    (997.30)
  30   OTHER OPERATING EXPENSES        22,511,557     652,700  27,504,478     652,700  27,504,478     652,700
                                     ________________________________________________________________________________________________
  31  TOTAL HIGHWAY PATROL             68,563,271  41,072,711  74,362,907  41,877,851  74,362,907  41,877,851
  32                                    (1075.70)    (980.30)   (1091.70)    (997.30)   (1091.70)    (997.30)
  33                                 ================================================================================================
  34  A.2. ILLEGAL IMMIGRATION
  35   PERSONAL SERVICE
  36    CLASSIFIED POSITIONS              418,180     418,180     418,180     418,180     418,180     418,180
  37                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE             418,180     418,180     418,180     418,180     418,180     418,180
  39                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)


SEC. 63-0002 SECTION 63 PAGE 0202 DEPARTMENT OF PUBLIC SAFETY ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 OTHER OPERATING EXPENSES 118,525 118,525 118,525 118,525 118,525 118,525 ________________________________________________________________________________________________ 2 TOTAL ILLEGAL IMMIGRATION 536,705 536,705 536,705 536,705 536,705 536,705 3 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 4 ================================================================================================ 5 TOTAL HIGHWAY PATROL 69,099,976 41,609,416 74,899,612 42,414,556 74,899,612 42,414,556 6 (1087.70) (992.30) (1103.70) (1009.30) (1103.70) (1009.30) 7 ================================================================================================ 8 B. STATE TRANSPORT POLICE 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 6,307,746 2,091,149 5,559,939 1,286,009 5,559,939 1,286,009 11 (144.01) (45.90) (126.01) (27.90) (126.01) (27.90) 12 NEW POSITIONS 13 LAW ENFORCEMENT OFFICER II 142,087 142,087 14 (3.00) (3.00) 15 UNCLASSIFIED POSITIONS 99,910 99,910 99,910 99,910 99,910 99,910 16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 17 OTHER PERSONAL SERVICES 509,814 25,000 463,589 25,000 463,589 25,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 6,917,470 2,216,059 6,265,525 1,410,919 6,265,525 1,410,919 19 (145.01) (46.90) (130.01) (28.90) (130.01) (28.90) 20 OTHER OPERATING EXPENSES 7,240,104 4,760,759 4,760,759 ________________________________________________________________________________________________ 21 TOTAL STATE TRANSPORT POLICE 14,157,574 2,216,059 11,026,284 1,410,919 11,026,284 1,410,919 22 (145.01) (46.90) (130.01) (28.90) (130.01) (28.90) 23 ================================================================================================ 24 C. BUREAU OF PROTECTIVE SERVICES 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 3,068,768 1,639,231 2,659,231 1,639,231 2,659,231 1,639,231 27 (91.00) (55.00) (91.00) (55.00) (91.00) (55.00) 28 OTHER PERSONAL SERVICES 65,000 62,402 62,402 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 3,133,768 1,639,231 2,721,633 1,639,231 2,721,633 1,639,231 30 (91.00) (55.00) (91.00) (55.00) (91.00) (55.00) 31 OTHER OPERATING EXPENSES 770,350 21,805 21,805 ________________________________________________________________________________________________ 32 TOTAL BUREAU OF PROTECTIVE 33 SERVICES 3,904,118 1,639,231 2,743,438 1,639,231 2,743,438 1,639,231 34 (91.00) (55.00) (91.00) (55.00) (91.00) (55.00) 35 ================================================================================================ 36 D. HALL OF FAME 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 137,000 137,000 137,000 39 (3.00) (3.00) (3.00)


SEC. 63-0003 SECTION 63 PAGE 0203 DEPARTMENT OF PUBLIC SAFETY ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 PERSONAL SERVICE 137,000 137,000 137,000 2 (3.00) (3.00) (3.00) 3 OTHER OPERATING EXPENSES 126,000 126,000 126,000 ________________________________________________________________________________________________ 4 TOTAL HALL OF FAME 263,000 263,000 263,000 5 (3.00) (3.00) (3.00) 6 ================================================================================================ 7 E. SAFETY AND GRANTS 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 2,388,930 498,520 2,298,120 498,520 2,298,120 498,520 10 (38.58) (6.64) (38.58) (6.40) (38.58) (6.40) 11 OTHER PERSONAL SERVICES 618,000 3,000 618,000 3,000 618,000 3,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 3,006,930 501,520 2,916,120 501,520 2,916,120 501,520 13 (38.58) (6.64) (38.58) (6.40) (38.58) (6.40) 14 OTHER OPERATING EXPENSES 6,883,139 31,819 8,068,949 31,819 8,068,949 31,819 15 DISTRIBUTION TO SUBDIVISIONS 16 ALLOC MUN - RESTRICTED 4,775,000 5,250,000 5,250,000 17 ALLOC CNTY-RESTRICTED 5,700,000 5,675,000 5,675,000 18 ALLOC OTHER STATE AGENCIES 6,908,908 6,875,000 6,875,000 19 ALLOC OTHER ENTITIES 7,675,000 7,650,000 7,650,000 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 25,058,908 25,450,000 25,450,000 ________________________________________________________________________________________________ 21 TOTAL SAFETY AND GRANTS 34,948,977 533,339 36,435,069 533,339 36,435,069 533,339 22 (38.58) (6.64) (38.58) (6.40) (38.58) (6.40) 23 ================================================================================================ 24 TOTAL PROGRAMS AND SERVICES 122,373,645 45,998,045 125,367,403 45,998,045 125,367,403 45,998,045 25 (1365.29) (1100.84) (1366.29) (1099.60) (1366.29) (1099.60) 26 ================================================================================================ 27 III. EMPLOYEE BENEFITS 28 C. STATE EMPLOYER CONTRIBUTIONS 29 EMPLOYER CONTRIBUTIONS 26,246,472 20,322,147 26,149,350 20,322,147 26,149,350 20,322,147 ________________________________________________________________________________________________ 30 TOTAL FRINGE BENEFITS 26,246,472 20,322,147 26,149,350 20,322,147 26,149,350 20,322,147 31 ================================================================================================ 32 TOTAL EMPLOYEE BENEFITS 26,246,472 20,322,147 26,149,350 20,322,147 26,149,350 20,322,147 33 ================================================================================================ 34 IV. NON-RECURRING APPROPRIATION 35 REPLACE EMERGENCY RADIOS 36 (PROVISO 90.20) 3,250,000 3,250,000 37 BPS OFFICERS (PROVISO 90.20) 44,700 44,700 38 VEHICLE REPLACEMENT (PROVISO 39 90.20) 1,000,000 1,000,000


SEC. 63-0004 SECTION 63 PAGE 0204 DEPARTMENT OF PUBLIC SAFETY ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 NON-RECURRING APPRO. 4,294,700 4,294,700 2 ================================================================================================ 3 TOTAL NON-RECURRING 4,294,700 4,294,700 4 ================================================================================================ 5 DEPARTMENT OF PUBLIC SAFETY 6 TOTAL RECURRING BASE 157,439,882 70,353,969 160,336,518 70,353,969 160,336,518 70,353,969 7 8 TOTAL FUNDS AVAILABLE 161,734,582 74,648,669 160,336,518 70,353,969 160,336,518 70,353,969 9 TOTAL AUTHORIZED FTE POSITIONS (1464.00) (1188.04) (1465.00) (1186.80) (1465.00) (1186.80) 10 ================================================================================================

This web page was last updated on Friday, March 15, 2013 at 4:56 PM