South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the Senate

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     SEC.  63-0001                                              SECTION  63                                                 PAGE 0203
                                                        DEPARTMENT OF PUBLIC SAFETY
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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                           153,010     122,408     159,130     128,528     159,130     128,528
   4                                       (1.00)       (.80)      (1.00)       (.80)      (1.00)       (.80)
   5   CLASSIFIED POSITIONS             3,802,163   3,597,163   3,867,986   3,662,986   3,867,986   3,662,986
   6                                      (87.71)     (76.40)     (87.71)     (76.40)     (87.71)     (76.40)
   7  NEW POSITIONS
   8    IT SECURITY SPECIALIST                                                            121,000     121,000
   9                                                                                       (2.00)      (2.00)
  10   OTHER PERSONAL SERVICES            257,261     164,700     257,261     164,700     257,261     164,700
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE            4,212,434   3,884,271   4,284,377   3,956,214   4,405,377   4,077,214
  12                                      (88.71)     (77.20)     (88.71)     (77.20)     (90.71)     (79.20)
  13  OTHER OPERATING EXPENSES          2,154,879      37,481   2,154,879      37,481   2,154,879      37,481
  14  DEBT SERVICE
  15   DEBT SERVICE                     2,337,625               2,337,625               2,337,625
                                     ________________________________________________________________________________________________
  16  TOTAL DEBT SERVICE                2,337,625               2,337,625               2,337,625
  17                                 ================================================================================================
  18 TOTAL ADMINISTRATIVE SERVICES      8,704,938   3,921,752   8,776,881   3,993,695   8,897,881   4,114,695
  19                                      (88.71)     (77.20)     (88.71)     (77.20)     (90.71)     (79.20)
  20                                 ================================================================================================
  21 II. PROGRAMS AND SERVICES
  22  A.1. HIGHWAY PATROL
  23   PERSONAL SERVICE
  24    CLASSIFIED POSITIONS           45,348,256  41,442,653  46,923,009  42,952,406  46,923,009  42,952,406
  25                                    (1112.70)   (1018.30)   (1112.70)   (1018.30)   (1112.70)   (1018.30)
  26   NEW POSITIONS
  27     LAW ENFORCEMENT OFFICER II                             1,036,562               1,036,562
  28                                                                                      (24.00)
  29    UNCLASSIFIED POSITIONS            114,798     114,798     117,092     117,092     117,092     117,092
  30                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  31    OTHER PERSONAL SERVICES         2,633,835     906,160   2,538,835     906,160   2,538,835     906,160
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE          48,096,889  42,463,611  50,615,498  43,975,658  50,615,498  43,975,658
  33                                    (1113.70)   (1019.30)   (1113.70)   (1019.30)   (1137.70)   (1019.30)
  34   OTHER OPERATING EXPENSES        25,038,166   1,186,388  27,469,006   3,286,388  25,469,006   1,286,388
                                     ________________________________________________________________________________________________
  35  TOTAL HIGHWAY PATROL             73,135,055  43,649,999  78,084,504  47,262,046  76,084,504  45,262,046
  36                                    (1113.70)   (1019.30)   (1113.70)   (1019.30)   (1137.70)   (1019.30)
  37                                 ================================================================================================
  38  A.2. ILLEGAL IMMIGRATION
  39   PERSONAL SERVICE


SEC. 63-0002 SECTION 63 PAGE 0204 DEPARTMENT OF PUBLIC SAFETY ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 418,180 418,180 426,544 426,544 426,544 426,544 2 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 418,180 418,180 426,544 426,544 426,544 426,544 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 536,705 536,705 545,069 545,069 545,069 545,069 7 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 8 ================================================================================================ 9 TOTAL HIGHWAY PATROL 73,671,760 44,186,704 78,629,573 47,807,115 76,629,573 45,807,115 10 (1125.70) (1031.30) (1125.70) (1031.30) (1149.70) (1031.30) 11 ================================================================================================ 12 B. STATE TRANSPORT POLICE 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 5,622,825 1,908,074 6,066,052 1,946,237 6,066,052 1,946,237 15 (147.01) (45.90) (147.01) (45.90) (147.01) (45.90) 16 UNCLASSIFIED POSITIONS 99,910 99,910 101,908 101,908 101,908 101,908 17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 18 OTHER PERSONAL SERVICES 482,512 25,000 375,123 25,000 375,123 25,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 6,205,247 2,032,984 6,543,083 2,073,145 6,543,083 2,073,145 20 (148.01) (46.90) (148.01) (46.90) (148.01) (46.90) 21 OTHER OPERATING EXPENSES 3,682,593 3,183,475 3,183,475 ________________________________________________________________________________________________ 22 TOTAL STATE TRANSPORT POLICE 9,887,840 2,032,984 9,726,558 2,073,145 9,726,558 2,073,145 23 (148.01) (46.90) (148.01) (46.90) (148.01) (46.90) 24 ================================================================================================ 25 C. BUREAU OF PROTECTIVE SERVICES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 2,576,829 1,639,231 2,672,615 1,672,017 2,609,615 1,672,017 28 (91.00) (55.00) (91.00) (55.00) (91.00) (55.00) 29 NEW POSITIONS 30 LAW ENFORCEMENT OFFICER II 63,000 31 (2.00) 32 OTHER PERSONAL SERVICES 62,402 62,402 62,402 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 2,639,231 1,639,231 2,735,017 1,672,017 2,735,017 1,672,017 34 (91.00) (55.00) (91.00) (55.00) (93.00) (55.00) 35 OTHER OPERATING EXPENSES 18,930 25,870 25,870 ________________________________________________________________________________________________ 36 TOTAL BUREAU OF PROTECTIVE 37 SERVICES 2,658,161 1,639,231 2,760,887 1,672,017 2,760,887 1,672,017 38 (91.00) (55.00) (91.00) (55.00) (93.00) (55.00) 39 ================================================================================================


SEC. 63-0003 SECTION 63 PAGE 0205 DEPARTMENT OF PUBLIC SAFETY ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 D. HALL OF FAME 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 137,000 137,000 137,000 4 (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 137,000 137,000 137,000 6 (3.00) (3.00) (3.00) 7 OTHER OPERATING EXPENSES 126,000 126,000 126,000 ________________________________________________________________________________________________ 8 TOTAL HALL OF FAME 263,000 263,000 263,000 9 (3.00) (3.00) (3.00) 10 ================================================================================================ 11 E. SAFETY AND GRANTS 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 1,890,359 498,520 1,906,214 508,490 1,906,214 508,490 14 (38.58) (6.40) (38.58) (6.40) (38.58) (6.40) 15 OTHER PERSONAL SERVICES 503,000 3,000 491,780 3,000 491,780 3,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 2,393,359 501,520 2,397,994 511,490 2,397,994 511,490 17 (38.58) (6.40) (38.58) (6.40) (38.58) (6.40) 18 OTHER OPERATING EXPENSES 7,027,179 31,819 7,027,179 31,819 7,027,179 31,819 19 SPECIAL ITEM: 20 LOCAL LAW ENFORCEMENT GRANTS 300,000 300,000 360,000 360,000 300,000 300,000 21 BODY CAMERAS 2,400,000 2,400,000 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 300,000 300,000 360,000 360,000 2,700,000 2,700,000 23 DISTRIBUTION TO SUBDIVISIONS 24 ALLOC MUN - RESTRICTED 3,396,800 3,396,800 3,396,800 25 ALLOC CNTY-RESTRICTED 4,295,153 4,295,153 4,295,153 26 ALLOC OTHER STATE AGENCIES 4,666,000 4,666,000 4,666,000 27 ALLOC OTHER ENTITIES 7,715,000 7,715,000 7,715,000 ________________________________________________________________________________________________ 28 TOTAL DIST SUBDIVISIONS 20,072,953 20,072,953 20,072,953 ________________________________________________________________________________________________ 29 TOTAL SAFETY AND GRANTS 29,793,491 833,339 29,858,126 903,309 32,198,126 3,243,309 30 (38.58) (6.40) (38.58) (6.40) (38.58) (6.40) 31 ================================================================================================ 32 TOTAL PROGRAMS AND SERVICES 116,274,252 48,692,258 121,238,144 52,455,586 121,578,144 52,795,586 33 (1406.29) (1139.60) (1406.29) (1139.60) (1432.29) (1139.60) 34 ================================================================================================ 35 III. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 26,446,676 21,152,424 28,308,694 22,315,848 28,348,101 22,355,255 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 26,446,676 21,152,424 28,308,694 22,315,848 28,348,101 22,355,255 39 ================================================================================================


SEC. 63-0004 SECTION 63 PAGE 0206 DEPARTMENT OF PUBLIC SAFETY ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 EMPLOYEE BENEFITS 26,446,676 21,152,424 28,308,694 22,315,848 28,348,101 22,355,255 2 ================================================================================================ 3 IV. NON-RECURRING APPROPRIATION 4 DUI TEAM VEHICLES & EQUIPMENT 768,000 768,000 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 768,000 768,000 6 ================================================================================================ 7 TOTAL NON-RECURRING 768,000 768,000 8 ================================================================================================ 9 DEPARTMENT OF PUBLIC SAFETY 10 TOTAL RECURRING BASE 151,425,866 73,766,434 158,323,719 78,765,129 158,824,126 79,265,536 11 12 TOTAL FUNDS AVAILABLE 151,425,866 73,766,434 159,091,719 78,765,129 159,592,126 79,265,536 13 TOTAL AUTHORIZED FTE POSITIONS (1495.00) (1216.80) (1495.00) (1216.80) (1523.00) (1218.80) 14 ================================================================================================

This web page was last updated on Friday, May 8, 2015 at 6:04 PM