General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 36-0002 SECTION 36 PAGE 0208
DEPARTMENT OF PUBLIC SAFETY
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 CLASSIFIED POSITIONS 21,724,859 21,609,740 23,573,121 23,458,002 22,040,121 21,925,002 22,040,121 21,925,002
2 (1068.00) (1057.00) (1068.00) (1057.00) (1068.00) (1057.00) (1068.00) (1057.00)
3 UNCLASSIFIED POSITIONS 100,799 100,799 100,799 100,799 100,799 100,799 100,799 100,799
4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICES 1,191,767 1,101,767 1,191,767 1,101,767 1,191,767 1,101,767 1,191,767 1,101,767
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 23,017,425 22,812,306 24,865,687 24,660,568 23,332,687 23,127,568 23,332,687 23,127,568
7 (1070.00) (1059.00) (1070.00) (1059.00) (1070.00) (1059.00) (1070.00) (1059.00)
8 OTHER OPERATING EXPENSES 9,886,433 1,612,265 33,913,651 13,082,702 23,913,651 3,082,702 23,913,651 3,082,702
________________________________________________________________________________________________
9 TOTAL MOTOR VEHICLES 32,903,858 24,424,571 58,779,338 37,743,270 47,246,338 26,210,270 47,246,338 26,210,270
10 (1070.00) (1059.00) (1070.00) (1059.00) (1070.00) (1059.00) (1070.00) (1059.00)
11 ================================================================================================
12 D. TRANSPORT POLICE
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 5,620,744 3,154,766 6,080,134 3,363,766 5,871,134 3,154,766 5,871,134 3,154,766
15 (193.54) (97.22) (216.54) (97.22) (196.54) (97.22) (196.54) (97.22)
16 UNCLASSIFIED POSITIONS 80,711 80,711 80,711 80,711 80,711 80,711 80,711 80,711
17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18 OTHER PERSONAL SERVICES 205,919 10,559 107,959 10,559 107,959 10,559 107,959 10,559
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 5,907,374 3,246,036 6,268,804 3,455,036 6,059,804 3,246,036 6,059,804 3,246,036
20 (194.54) (98.22) (217.54) (98.22) (197.54) (98.22) (197.54) (98.22)
21 OTHER OPERATING EXPENSES 6,383,186 324,018 4,550,625 324,018 4,550,625 324,018 4,550,625 324,018
________________________________________________________________________________________________
22 TOTAL STATE TRANSPORT POLICE 12,290,560 3,570,054 10,819,429 3,779,054 10,610,429 3,570,054 10,610,429 3,570,054
23 (194.54) (98.22) (217.54) (98.22) (197.54) (98.22) (197.54) (98.22)
24 ================================================================================================
25 E. CRIMINAL JUSTICE ACADEMY
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 4,066,260 3,943,695 3,943,695 3,943,695
28 (126.73) (126.73) (126.73) (126.73)
29 UNCLASSIFIED POSITIONS 69,136 69,136 69,136 69,136
30 (1.00) (1.00) (1.00) (1.00)
31 OTHER PERSONAL SERVICES 163,720 161,820 161,820 161,820
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 4,299,116 4,174,651 4,174,651 4,174,651
33 (127.73) (127.73) (127.73) (127.73)
34 OTHER OPERATING EXPENSES 1,828,176 2,111,371 2,111,371 2,111,371
________________________________________________________________________________________________
35 TOTAL CRIMINAL JUSTICE ACADEMY 6,127,292 6,286,022 6,286,022 6,286,022
36 (127.73) (127.73) (127.73) (127.73)
37 ================================================================================================
38 F. BUREAU OF PROTECTIVE
39 SERVICE
SEC. 36-0003 SECTION 36 PAGE 0209
DEPARTMENT OF PUBLIC SAFETY
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 2,765,905 1,557,405 3,045,836 1,993,997 2,593,836 1,541,997 2,593,836 1,541,997
3 (97.00) (54.00) (97.00) (54.00) (97.00) (54.00) (97.00) (54.00)
4 OTHER PERSONAL SERVICES 27,473 2,473 42,473 2,473 42,473 2,473 42,473 2,473
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 2,793,378 1,559,878 3,088,309 1,996,470 2,636,309 1,544,470 2,636,309 1,544,470
6 (97.00) (54.00) (97.00) (54.00) (97.00) (54.00) (97.00) (54.00)
7 OTHER OPERATING EXPENSES 89,954 89,954 480,564 105,362 480,564 105,362 480,564 105,362
8 SPECIAL ITEM:
9 HUNLEY SECURITY 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000
________________________________________________________________________________________________
11 TOTAL BUREAU OF PROTECTIVE
12 SERVICES 2,993,332 1,759,832 3,678,873 2,211,832 3,226,873 1,759,832 3,226,873 1,759,832
13 (97.00) (54.00) (97.00) (54.00) (97.00) (54.00) (97.00) (54.00)
14 ================================================================================================
15 H. HALL OF FAME
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 80,933 80,933 80,933 80,933
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 94,554 94,554 94,554 94,554
21 (2.00) (2.00) (2.00) (2.00)
22 OTHER OPERATING EXPENSES 127,980 123,391 123,391 123,391
________________________________________________________________________________________________
23 TOTAL HALL OF FAME 222,534 217,945 217,945 217,945
24 (2.00) (2.00) (2.00) (2.00)
25 ================================================================================================
26 TOTAL PROGRAMS AND SERVICES 108,333,864 79,767,321 140,110,535 98,607,079 122,956,665 81,453,209 122,956,665 81,453,209
27 (2726.90) (2423.85) (2726.90) (2423.85) (2706.90) (2423.85) (2706.90) (2423.85)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 27,432,545 24,037,352 26,070,123 22,445,680 26,070,123 22,445,680 26,070,123 22,445,680
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 27,432,545 24,037,352 26,070,123 22,445,680 26,070,123 22,445,680 26,070,123 22,445,680
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 27,432,545 24,037,352 26,070,123 22,445,680 26,070,123 22,445,680 26,070,123 22,445,680
35 ================================================================================================
36 IV. NON-RECURRING
37 APPROPRIATIONS
38 OPERATING EXPENSES 2,000,130 2,000,130
________________________________________________________________________________________________
39 TOTAL NON-RECURRING APPRO. 2,000,130 2,000,130
SEC. 36-0004 SECTION 36 PAGE 0210
DEPARTMENT OF PUBLIC SAFETY
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 ================================================================================================
2 DEPARTMENT OF PUBLIC SAFETY
3 TOTAL RECURRING BASE 176,138,240 114,283,984 217,401,198 131,437,854 200,247,328 114,283,984 200,247,328 114,283,984
4
5 TOTAL FUNDS AVAILABLE 176,138,240 114,283,984 219,401,328 133,437,984 200,247,328 114,283,984 200,247,328 114,283,984
6 TOTAL AUTHORIZED FTE POSITIONS (3063.75) (2665.20) (3063.75) (2665.20) (3031.75) (2665.20) (3031.75) (2665.20)
7 ================================================================================================
SEC. 36-0001 SECTION 36 PAGE 0207
DEPARTMENT OF PUBLIC SAFETY
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 1 1 1 1 1 1 1 1
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 9,866,851 7,733,884 9,453,996 7,544,863 9,453,996 7,544,863 9,453,996 7,544,863
6 (331.85) (236.35) (331.85) (236.35) (319.85) (236.35) (319.85) (236.35)
7 UNCLASSIFIED POSITIONS 252,779 252,779 252,779 234,465 252,779 234,465 252,779 234,465
8 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
9 OTHER PERSONAL SERVICES 582,587 228,890 784,877 202,755 784,877 202,755 784,877 202,755
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 10,702,218 8,215,554 10,491,653 7,982,084 10,491,653 7,982,084 10,491,653 7,982,084
11 (336.85) (241.35) (336.85) (241.35) (324.85) (241.35) (324.85) (241.35)
12 OTHER OPERATING EXPENSES 4,895,259 2,263,757 11,741,387 2,403,011 11,741,387 2,403,011 11,741,387 2,403,011
13 DISTRIBUTION TO SUBDIVISIONS
14 ALLOC MUN - RESTRICTED 4,625,772 3,992,789 3,992,789 3,992,789
15 ALLOC CNTY-RESTRICTED 7,582,421 6,428,820 6,428,820 6,428,820
16 ALLOC OTHER STATE AGENCIES 5,392,402 12,105,066 12,105,066 12,105,066
17 ALLOC SCHOOL DIST 76,000 76,000 76,000
18 ALLOC OTHER ENTITIES 7,173,759 6,384,825 6,384,825 6,384,825
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 24,774,354 28,987,500 28,987,500 28,987,500
20 ================================================================================================
21 TOTAL ADMINISTRATIVE SERVICES 40,371,831 10,479,311 51,220,540 10,385,095 51,220,540 10,385,095 51,220,540 10,385,095
22 (336.85) (241.35) (336.85) (241.35) (324.85) (241.35) (324.85) (241.35)
23 ================================================================================================
24 II. PROGRAMS AND SERVICES
25 A. HIGHWAY PATROL
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 40,743,158 39,458,080 41,950,690 41,950,690 39,908,820 39,908,820 39,908,820 39,908,820
28 (1234.63) (1211.63) (1211.63) (1211.63) (1211.63) (1211.63) (1211.63) (1211.63)
29 UNCLASSIFIED POSITIONS 90,415 90,415 90,415 90,415 90,415 90,415 90,415 90,415
30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
31 OTHER PERSONAL SERVICES 674,100 662,100 662,100 662,100 662,100 662,100 662,100 662,100
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 41,507,673 40,210,595 42,703,205 42,703,205 40,661,335 40,661,335 40,661,335 40,661,335
33 (1235.63) (1212.63) (1212.63) (1212.63) (1212.63) (1212.63) (1212.63) (1212.63)
34 OTHER OPERATING EXPENSES 12,288,615 9,802,269 17,625,723 12,169,718 14,707,723 9,251,718 14,707,723 9,251,718
________________________________________________________________________________________________
35 TOTAL HIGHWAY PATROL 53,796,288 50,012,864 60,328,928 54,872,923 55,369,058 49,913,053 55,369,058 49,913,053
36 (1235.63) (1212.63) (1212.63) (1212.63) (1212.63) (1212.63) (1212.63) (1212.63)
37 ================================================================================================
38 C. MOTOR VEHICLES
39 PERSONAL SERVICE
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