South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the General Assembly

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     SEC.  36-0001                                              SECTION  36                                                 PAGE 0200
                                                        DEPARTMENT OF PUBLIC SAFETY
                                          ---- 2005-2006 ----  ------------------------------ 2006-2007 -----------------------------
                                              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                           132,500     106,000     132,500     106,000     132,500     106,000     132,500     106,000
   4                                       (1.00)       (.80)      (1.00)       (.80)      (1.00)       (.80)      (1.00)       (.80)
   5   CLASSIFIED POSITIONS             6,380,968   4,593,790   5,974,194   4,461,757   5,974,194   4,461,757   5,974,194   4,461,757
   6                                     (167.75)    (127.97)    (167.75)    (127.97)    (167.75)    (127.97)    (167.75)    (127.97)
   7   UNCLASSIFIED POSITIONS               4,014       4,014     100,360     100,360     100,360     100,360     100,360     100,360
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES            229,305      47,072     239,522      47,072     239,522      47,072     239,522      47,072
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            6,746,787   4,750,876   6,446,576   4,715,189   6,446,576   4,715,189   6,446,576   4,715,189
  11                                     (169.75)    (129.77)    (169.75)    (129.77)    (169.75)    (129.77)    (169.75)    (129.77)
  12  OTHER OPERATING EXPENSES          5,305,885     325,215   6,279,452     998,625   6,281,205   1,000,378   6,281,205   1,000,378
  13  DEBT SERVICE                      2,257,400               2,257,400               2,257,400               2,257,400
                                     ________________________________________________________________________________________________
  14 TOTAL DEBT SERVICE                 2,257,400               2,257,400               2,257,400               2,257,400
  15 DISTRIBUTION TO SUBDIVISIONS
  16  ALLOC MUN - RESTRICTED            4,085,000               5,503,000               5,503,000               5,503,000
  17  ALLOC CNTY-RESTRICTED             6,115,000               6,873,000               6,873,000               6,873,000
  18  ALLOC OTHER STATE AGENCIES        7,545,000               3,620,000               3,620,000               3,620,000
  19  ALLOC OTHER ENTITIES              6,488,180               8,615,635               8,615,635               8,615,635
                                     ________________________________________________________________________________________________
  20 TOTAL DIST SUBDIVISIONS           24,233,180              24,611,635              24,611,635              24,611,635
  21                                 ================================================================================================
  22 TOTAL ADMINISTRATIVE SERVICES     38,543,252   5,076,091  39,595,063   5,713,814  39,596,816   5,715,567  39,596,816   5,715,567
  23                                     (169.75)    (129.77)    (169.75)    (129.77)    (169.75)    (129.77)    (169.75)    (129.77)
  24                                 ================================================================================================
  25 II. PROGRAMS AND SERVICES
  26  A. HIGHWAY PATROL
  27   PERSONAL SERVICE
  28    CLASSIFIED POSITIONS           43,923,395  39,766,975  40,431,611  38,851,487  40,431,611  38,851,487  40,431,611  38,851,487
  29                                    (1102.00)    (971.45)   (1143.00)   (1021.45)   (1139.00)   (1019.45)   (1139.00)   (1019.45)
  30   NEW POSITIONS
  31     LAW ENFORCEMENT OFFICERS                               2,907,606   2,907,606   2,907,606   2,907,606   2,907,606   2,907,606
  32                                                             (100.00)    (100.00)    (100.00)    (100.00)    (100.00)    (100.00)
  33    UNCLASSIFIED POSITIONS             99,066      99,066      98,913      98,913      98,913      98,913      98,913      98,913
  34                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  35    OTHER PERSONAL SERVICES         1,394,588     437,788   1,511,122     525,322   1,511,122     525,322   1,511,122     525,322
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE          45,417,049  40,303,829  44,949,252  42,383,328  44,949,252  42,383,328  44,949,252  42,383,328
  37                                    (1103.00)    (972.45)   (1244.00)   (1122.45)   (1240.00)   (1120.45)   (1240.00)   (1120.45)
  38   OTHER OPERATING EXPENSES        12,979,773   2,620,792  21,259,950   3,919,068  22,556,489   5,215,607  22,556,489   5,215,607
                                     ________________________________________________________________________________________________
  39  TOTAL HIGHWAY PATROL             58,396,822  42,924,621  66,209,202  46,302,396  67,505,741  47,598,935  67,505,741  47,598,935
  40                                    (1103.00)    (972.45)   (1244.00)   (1122.45)   (1240.00)   (1120.45)   (1240.00)   (1120.45)
  41                                 ================================================================================================


SEC. 36-0002 SECTION 36 PAGE 0201 DEPARTMENT OF PUBLIC SAFETY ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 B. TRANSPORT POLICE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 5,485,411 2,708,910 5,727,272 2,667,290 5,727,272 2,667,290 5,727,272 2,667,290 4 (144.75) (63.75) (144.75) (63.75) (144.75) (63.75) (144.75) (63.75) 5 UNCLASSIFIED POSITIONS 98,332 98,332 98,332 98,332 98,332 98,332 98,332 98,332 6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 7 OTHER PERSONAL SERVICES 84,290 4,000 112,700 6,000 112,700 6,000 112,700 6,000 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 5,668,033 2,811,242 5,938,304 2,771,622 5,938,304 2,771,622 5,938,304 2,771,622 9 (145.75) (64.75) (145.75) (64.75) (145.75) (64.75) (145.75) (64.75) 10 OTHER OPERATING EXPENSES 4,049,481 227,784 2,894,514 99,718 3,033,113 238,317 3,033,113 238,317 ________________________________________________________________________________________________ 11 TOTAL STATE TRANSPORT POLICE 9,717,514 3,039,026 8,832,818 2,871,340 8,971,417 3,009,939 8,971,417 3,009,939 12 (145.75) (64.75) (145.75) (64.75) (145.75) (64.75) (145.75) (64.75) 13 ================================================================================================ 14 C. CRIMINAL JUSTICE ACADEMY 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 3,864,456 3,875,526 3,875,526 3,875,526 17 (104.25) (104.25) (104.25) (104.25) 18 UNCLASSIFIED POSITIONS 79,904 81,000 81,000 81,000 19 (1.00) (1.00) (1.00) (1.00) 20 NEW POSITIONS 21 ADMIN. ASSISTANTS 25,000 25,000 25,000 25,000 25,000 25,000 22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 23 PROGRAM ASSISTANTS 46,444 46,444 46,444 46,444 46,444 46,444 24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 25 ATTORNEY III 59,616 59,616 26 (1.00) (1.00) 27 CRIMINOLOGY INSTRUCTOR 80,532 80,532 28 (2.00) (2.00) 29 OTHER PERSONAL SERVICES 54,900 103,000 103,000 103,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 3,999,260 4,130,970 71,444 4,271,118 211,592 4,130,970 71,444 31 (105.25) (108.25) (3.00) (111.25) (6.00) (108.25) (3.00) 32 OTHER OPERATING EXPENSES 3,839,028 4,053,736 4,095,061 41,325 4,065,061 11,325 ________________________________________________________________________________________________ 33 TOTAL CRIMINAL JUSTICE ACADEMY 7,838,288 8,184,706 71,444 8,366,179 252,917 8,196,031 82,769 34 (105.25) (108.25) (3.00) (111.25) (6.00) (108.25) (3.00) 35 ================================================================================================ 36 D. BUREAU OF PROTECTIVE 37 SERVICES 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 2,601,114 1,514,136 2,704,700 1,521,492 2,704,700 1,521,492 2,704,700 1,521,492 40 (70.00) (38.03) (70.00) (38.03) (70.00) (38.03) (70.00) (38.03)


SEC. 36-0003 SECTION 36 PAGE 0202 DEPARTMENT OF PUBLIC SAFETY ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 NEW POSITIONS 2 LAW ENFORCEMENT OFFICER 64,267 64,267 64,267 64,267 3 (2.00) (2.00) (2.00) (2.00) 4 OTHER PERSONAL SERVICES 67,264 5,000 66,494 5,000 66,494 5,000 66,494 5,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 2,668,378 1,519,136 2,771,194 1,526,492 2,835,461 1,590,759 2,835,461 1,590,759 6 (70.00) (38.03) (70.00) (38.03) (72.00) (40.03) (72.00) (40.03) 7 OTHER OPERATING EXPENSES 669,127 259,575 1,027,126 160,919 1,109,064 242,857 1,109,064 242,857 8 SPECIAL ITEM 9 HUNLEY SECURITY 107,317 107,317 107,317 107,317 107,317 107,317 107,317 107,317 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 107,317 107,317 107,317 107,317 107,317 107,317 107,317 107,317 ________________________________________________________________________________________________ 11 TOTAL BUREAU OF PROTECTIVE 12 SERVICES 3,444,822 1,886,028 3,905,637 1,794,728 4,051,842 1,940,933 4,051,842 1,940,933 13 (70.00) (38.03) (70.00) (38.03) (72.00) (40.03) (72.00) (40.03) 14 ================================================================================================ 15 E. HALL OF FAME 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 81,000 83,000 83,000 83,000 18 (2.00) (2.00) (2.00) (2.00) 19 OTHER PERSONAL SERVICES 13,621 13,621 13,621 13,621 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 94,621 96,621 96,621 96,621 21 (2.00) (2.00) (2.00) (2.00) 22 OTHER OPERATING EXPENSES 106,854 104,854 104,854 104,854 ________________________________________________________________________________________________ 23 TOTAL HALL OF FAME 201,475 201,475 201,475 201,475 24 (2.00) (2.00) (2.00) (2.00) 25 ================================================================================================ 26 TOTAL PROGRAMS AND SERVICES 79,598,921 47,849,675 87,333,838 51,039,908 89,096,654 52,802,724 88,926,506 52,632,576 27 (1426.00) (1075.23) (1570.00) (1228.23) (1571.00) (1231.23) (1568.00) (1228.23) 28 ================================================================================================ 29 III. EMPLOYEE BENEFITS 30 C. STATE EMPLOYER CONTRIBUTIONS 31 EMPLOYER CONTRIBUTIONS 21,606,194 16,297,655 22,786,192 18,563,606 22,854,911 18,632,325 22,811,256 18,588,670 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 21,606,194 16,297,655 22,786,192 18,563,606 22,854,911 18,632,325 22,811,256 18,588,670 33 ================================================================================================ 34 TOTAL EMPLOYEE BENEFITS 21,606,194 16,297,655 22,786,192 18,563,606 22,854,911 18,632,325 22,811,256 18,588,670 35 ================================================================================================ 36 IV. NON-RECURRING APPROPRIATIONS 37 VEHICLES - NEW LAW ENF OFFICERS 3,724,080 38 VEHICLES_- REPLACE HIGH MILEAGE 4,500,000


SEC. 36-0004 SECTION 36 PAGE 0203 DEPARTMENT OF PUBLIC SAFETY ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 CONSOLIDATION OF DISPATCH 2 OFFICES 200,000 3 PSYCHOLOGICAL TESTING SERVICES 500,000 4 BPS - OPERATING EXPENSES 119,973 119,973 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 9,044,053 119,973 6 ================================================================================================ 7 TOTAL NON-RECURRING 9,044,053 119,973 8 ================================================================================================ 9 DEPARTMENT OF PUBLIC SAFETY 10 TOTAL RECURRING BASE 139,748,367 69,223,421 149,715,093 75,317,328 151,548,381 77,150,616 151,334,578 76,936,813 11 12 TOTAL FUNDS AVAILABLE 148,792,420 69,343,394 149,715,093 75,317,328 151,548,381 77,150,616 151,334,578 76,936,813 13 TOTAL AUTHORIZED FTE POSITIONS (1595.75) (1205.00) (1739.75) (1358.00) (1740.75) (1361.00) (1737.75) (1358.00) 14 ================================================================================================


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