South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee

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     SEC.  36-0001                                              SECTION  36                                                 PAGE 0197
                                                        DEPARTMENT OF PUBLIC SAFETY
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              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                           132,500     106,000     132,500     106,000
   4                                       (1.00)       (.80)      (1.00)       (.80)
   5   CLASSIFIED POSITIONS             6,380,968   4,593,790   5,974,194   4,461,757
   6                                     (167.75)    (127.97)    (167.75)    (127.97)
   7   UNCLASSIFIED POSITIONS               4,014       4,014     100,360     100,360
   8                                       (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES            229,305      47,072     239,522      47,072
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            6,746,787   4,750,876   6,446,576   4,715,189
  11                                     (169.75)    (129.77)    (169.75)    (129.77)
  12  OTHER OPERATING EXPENSES          5,305,885     325,215   6,279,452     998,625
  13  DEBT SERVICE                      2,257,400               2,257,400
                                     ________________________________________________________________________________________________
  14 TOTAL DEBT SERVICE                 2,257,400               2,257,400
  15 DISTRIBUTION TO SUBDIVISIONS
  16  ALLOC MUN - RESTRICTED            4,085,000               5,503,000
  17  ALLOC CNTY-RESTRICTED             6,115,000               6,873,000
  18  ALLOC OTHER STATE AGENCIES        7,545,000               3,620,000
  19  ALLOC OTHER ENTITIES              6,488,180               8,615,635
                                     ________________________________________________________________________________________________
  20 TOTAL DIST SUBDIVISIONS           24,233,180              24,611,635
  21                                 ================================================================================================
  22 TOTAL ADMINISTRATIVE SERVICES     38,543,252   5,076,091  39,595,063   5,713,814
  23                                     (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
  29                                    (1102.00)    (971.45)   (1143.00)   (1021.45)
  30   NEW POSITIONS
  31     LAW ENFORCEMENT OFFICERS                               2,907,606   2,907,606
  32                                                             (100.00)    (100.00)
  33    UNCLASSIFIED POSITIONS             99,066      99,066      98,913      98,913
  34                                       (1.00)      (1.00)      (1.00)      (1.00)
  35    OTHER PERSONAL SERVICES         1,394,588     437,788   1,511,122     525,322
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE          45,417,049  40,303,829  44,949,252  42,383,328
  37                                    (1103.00)    (972.45)   (1244.00)   (1122.45)
  38   OTHER OPERATING EXPENSES        12,979,773   2,620,792  21,259,950   3,919,068
                                     ________________________________________________________________________________________________
  39  TOTAL HIGHWAY PATROL             58,396,822  42,924,621  66,209,202  46,302,396
  40                                    (1103.00)    (972.45)   (1244.00)   (1122.45)
  41                                 ================================================================================================


SEC. 36-0002 SECTION 36 PAGE 0198 DEPARTMENT OF PUBLIC SAFETY ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 B. TRANSPORT POLICE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 5,485,411 2,708,910 5,727,272 2,667,290 4 (144.75) (63.75) (144.75) (63.75) 5 UNCLASSIFIED POSITIONS 98,332 98,332 98,332 98,332 6 (1.00) (1.00) (1.00) (1.00) 7 OTHER PERSONAL SERVICES 84,290 4,000 112,700 6,000 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 5,668,033 2,811,242 5,938,304 2,771,622 9 (145.75) (64.75) (145.75) (64.75) 10 OTHER OPERATING EXPENSES 4,049,481 227,784 2,894,514 99,718 ________________________________________________________________________________________________ 11 TOTAL STATE TRANSPORT POLICE 9,717,514 3,039,026 8,832,818 2,871,340 12 (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 17 (104.25) (104.25) 18 UNCLASSIFIED POSITIONS 79,904 81,000 19 (1.00) (1.00) 20 NEW POSITIONS 21 ADMIN. ASSISTANTS 25,000 25,000 22 (1.00) (1.00) 23 PROGRAM ASSISTANTS 46,444 46,444 24 (2.00) (2.00) 25 OTHER PERSONAL SERVICES 54,900 103,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 3,999,260 4,130,970 71,444 27 (105.25) (108.25) (3.00) 28 OTHER OPERATING EXPENSES 3,839,028 4,053,736 ________________________________________________________________________________________________ 29 TOTAL CRIMINAL JUSTICE ACADEMY 7,838,288 8,184,706 71,444 30 (105.25) (108.25) (3.00) 31 ================================================================================================ 32 D. BUREAU OF PROTECTIVE 33 SERVICES 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 2,601,114 1,514,136 2,704,700 1,521,492 36 (70.00) (38.03) (70.00) (38.03) 37 OTHER PERSONAL SERVICES 67,264 5,000 66,494 5,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 2,668,378 1,519,136 2,771,194 1,526,492 39 (70.00) (38.03) (70.00) (38.03)


SEC. 36-0003 SECTION 36 PAGE 0199 DEPARTMENT OF PUBLIC SAFETY ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 669,127 259,575 1,027,126 160,919 2 SPECIAL ITEM 3 HUNLEY SECURITY 107,317 107,317 107,317 107,317 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 107,317 107,317 107,317 107,317 ________________________________________________________________________________________________ 5 TOTAL BUREAU OF PROTECTIVE 6 SERVICES 3,444,822 1,886,028 3,905,637 1,794,728 7 (70.00) (38.03) (70.00) (38.03) 8 ================================================================================================ 9 E. HALL OF FAME 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 81,000 83,000 12 (2.00) (2.00) 13 OTHER PERSONAL SERVICES 13,621 13,621 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 94,621 96,621 15 (2.00) (2.00) 16 OTHER OPERATING EXPENSES 106,854 104,854 ________________________________________________________________________________________________ 17 TOTAL HALL OF FAME 201,475 201,475 18 (2.00) (2.00) 19 ================================================================================================ 20 TOTAL PROGRAMS AND SERVICES 79,598,921 47,849,675 87,333,838 51,039,908 21 (1426.00) (1075.23) (1570.00) (1228.23) 22 ================================================================================================ 23 III. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 21,606,194 16,297,655 22,786,192 18,563,606 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 21,606,194 16,297,655 22,786,192 18,563,606 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 21,606,194 16,297,655 22,786,192 18,563,606 29 ================================================================================================ 30 IV. NON-RECURRING APPROPRIATIONS 31 VEHICLES - NEW LAW ENF OFFICERS 3,724,080 32 VEHICLES_- REPLACE HIGH MILEAGE 4,500,000 33 CONSOLIDATION OF DISPATCH 34 OFFICES 200,000 35 PSYCHOLOGICAL TESTING SERVICES 500,000 36 BPS - OPERATING EXPENSES 119,973 119,973 ________________________________________________________________________________________________ 37 TOTAL NON-RECURRING APPRO. 9,044,053 119,973 38 ================================================================================================


SEC. 36-0004 SECTION 36 PAGE 0200 DEPARTMENT OF PUBLIC SAFETY ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 9,044,053 119,973 2 ================================================================================================ 3 DEPARTMENT OF PUBLIC SAFETY 4 TOTAL RECURRING BASE 139,748,367 69,223,421 149,715,093 75,317,328 5 6 TOTAL FUNDS AVAILABLE 148,792,420 69,343,394 149,715,093 75,317,328 7 TOTAL AUTHORIZED FTE POSITIONS (1595.75) (1205.00) (1739.75) (1358.00) 8 ================================================================================================


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