General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 36
DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATIVE SERVICES
PERSONAL SERVICES
DIRECTOR 1 1
(1.00) (1.00)
CLASSIFIED POSITIONS 10,770,699 8,637,732
(331.85) (236.35)
UNCLASSIFIED POSITIONS 252,779 252,779
(4.00) (4.00)
OTHER PERSONAL SERVICES 825,621 471,924
_______________________________
TOTAL PERSONAL SERVICE 11,849,100 9,362,436
(336.85) (241.35)
OTHER OPERATING EXPENSES 6,036,560 3,405,058
DISTRIBUTION TO SUBDIVISIONS
ALLOC MUN - RESTRICTED 4,625,772
ALLOC CNTY-RESTRICTED 7,582,421
ALLOC OTHER STATE AGENCIES 5,392,402
ALLOC OTHER ENTITIES 7,173,759
_______________________________
TOTAL DIST SUBDIVISIONS 24,774,354
_______________________________
TOTAL ADMINISTRATIVE SERVICES 42,660,014 12,767,494
(336.85) (241.35)
===============================
I. ADMINISTRATION
A. GENERAL ADMINISTRATION
PERSONAL SERVICE
_______________________________
TOTAL GENERAL ADMINISTRATION
===============================
B. PROGRAM SUPPORT
PERSONAL SERVICE
_______________________________
TOTAL PROGRAM SUPPORT
===============================
D. OFFICE OF PROF. RESP.
PERSONAL SERVICE
_______________________________
TOTAL OFFICE OF PROF
RESPONSIBILITIES
===============================
TOTAL ADMINISTRATIVE SERVICES 42,660,014 12,767,494
(336.85) (241.35)
===============================
II. PROGRAMS AND SERVICES
A. HIGHWAY PATROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 41,525,855 40,240,777
(1,234.63) (1,211.63)
UNCLASSIFIED POSITIONS 90,415 90,415
(1.00) (1.00)
OTHER PERSONAL SERVICES 674,100 662,100
_______________________________
TOTAL PERSONAL SERVICE 42,290,370 40,993,292
(1,235.63) (1,212.63)
OTHER OPERATING EXPENSES 18,707,950 16,221,604
_______________________________
TOTAL HIGHWAY PATROL 60,998,320 57,214,896
(1,235.63) (1,212.63)
===============================
C. MOTOR VEHICLES
PERSONAL SERVICES
CLASSIFIED POSITIONS 23,565,432 23,450,313
(1,068.00) (1,057.00)
UNCLASSIFIED POSITIONS 243,799 243,799
(2.00) (2.00)
OTHER PERSONAL SERVICES 1,191,767 1,101,767
_______________________________
TOTAL PERSONAL SERVICE 25,000,998 24,795,879
(1,070.00) (1,059.00)
OTHER OPERATING EXPENSES 13,004,370 4,730,202
_______________________________
TOTAL MOTOR VEHICLES 38,005,368 29,526,081
(1,070.00) (1,059.00)
===============================
C. MOTOR VEHICLES
1. GENERAL ADMINISTRATION
PERSONAL SERVICE
_______________________________
TOTAL GENERAL ADMINISTRATION
===============================
2. PROCEDURES AND
COMPLIANCE ADMININSTRATI
PERSONAL SERVICE
_______________________________
TOTAL PROCEDURES AND
COMPLIANCE ADM
===============================
3. CUSTOMER SERVICES
ADMINISTRATION
PERSONAL SERVICE
_______________________________
TOTAL CUSTOMER SERVICES
ADMINISTRATION
===============================
4. INFORMATION TECHNOLOGY
PERSONAL SERVICE
_______________________________
TOTAL INFORMATION
TECHNOLOGY
===============================
_______________________________
TOTAL MOTOR VEHICLES
===============================
D. TRANSPORT POLICE
PERSONAL SERVICES
CLASSIFIED POSITIONS 6,180,331 3,714,353
(193.54) (97.22)
UNCLASSIFIED POSITIONS 80,711 80,711
(1.00) (1.00)
OTHER PERSONAL SERVICES 235,919 40,559
_______________________________
TOTAL PERSONAL SERVICE 6,496,961 3,835,623
(194.54) (98.22)
OTHER OPERATING EXPENSES 6,500,240 441,072
_______________________________
TOTAL STATE TRANSPORT POLICE 12,997,201 4,276,695
(194.54) (98.22)
===============================
D. TRANSPORT POLICE
1. ENFORCEMENT
PERSONAL SERVICE
_______________________________
TOTAL ENFORCEMENT
===============================
2. REGULATORY
PERSONAL SERVICE
_______________________________
TOTAL REGULATORY
===============================
_______________________________
TOTAL STATE TRANSPORT POLICE
===============================
E. CRIMINAL JUSTICE ACADEMY
PERSONAL SERVICES
CLASSIFIED POSITIONS 4,066,260
(126.73)
UNCLASSIFIED POSITIONS 69,136
(1.00)
OTHER PERSONAL SERVICES 163,720
_______________________________
TOTAL PERSONAL SERVICE 4,299,116
(127.73)
OTHER OPERATING EXPENSES 1,828,176
_______________________________
TOTAL CRIMINAL JUSTICE
ACADEMY 6,127,292
(127.73)
===============================
E. CRIMINAL JUSTICE ACADEMY
1.TRAINING
PERSONAL SERVICE
_______________________________
TOTAL TRAINING
===============================
2. INSTRUCTIONAL SERVICES
PERSONAL SERVICE
_______________________________
TOTAL INSTRUCTIONAL
SERVICES
===============================
_______________________________
TOTAL CRIMINAL JUSTICE
ACADEMY
===============================
F. BUREAU OF PROTECTIVE
SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,979,855 1,771,355
(97.00) (54.00)
OTHER PERSONAL SERVICES 76,594 51,594
_______________________________
TOTAL PERSONAL SERVICE 3,056,449 1,822,949
(97.00) (54.00)
OTHER OPERATING EXPENSES 101,289 101,289
SPECIAL ITEM:
HUNLEY SECURITY 110,000 110,000
_______________________________
TOTAL SPECIAL ITEMS 110,000 110,000
_______________________________
TOTAL BUREAU OF PROTECTIVE
SERVICES 3,267,738 2,034,238
(97.00) (54.00)
===============================
G. SAFETY AND GRANT
PROGRAMS
PERSONAL SERVICE
DISTRIBUTION TO
SUBDIVISIONS
_______________________________
TOTAL SAFETY AND GRANTS
===============================
H. HALL OF FAME
PERSONAL SERVICE
CLASSIFIED POSITIONS 80,933
(2.00)
OTHER PERSONAL SERVICES 13,621
_______________________________
TOTAL PERSONAL SERVICE 94,554
(2.00)
OTHER OPERATING EXPENSES 127,980
_______________________________
TOTAL HALL OF FAME 222,534
(2.00)
===============================
TOTAL PROGRAMS AND SERVICES 121,618,453 93,051,910
(2,726.90) (2,423.85)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 27,330,987 23,935,794
_______________________________
TOTAL FRINGE BENEFITS 27,330,987 23,935,794
===============================
TOTAL EMPLOYEE BENEFITS 27,330,987 23,935,794
===============================
IV. NON-RECURRING
APPROPRIATIONS
OTHER OPERATING EXPENSES
===============================
TOTAL NON-RECURRING
===============================
V. BASE REDUCTION
BASE REDUCTION 14,034,440 14,034,440
_______________________________
TOTAL SPECIAL ITEMS 14,034,440 14,034,440
===============================
TOTAL BASE REDUCTION 14,034,440 14,034,440
===============================
DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS AVAILABLE 177,575,014 115,720,758
TOTAL AUTHORIZED FTE POSITIONS (3,063.75) (2,665.20)
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Thursday, June 25, 2009 at 11:31 A.M.