H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House
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SEC. 36-0002 SECTION 36 PAGE 0197
DEPARTMENT OF PUBLIC SAFETY
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 21,944,625 21,829,506 23,737,016 23,103,549 18,802,387 18,168,920 18,802,387 18,168,920
2 (1068.00) (1057.00) (1068.00) (1057.00) (1068.00) (1057.00) (1068.00) (1057.00)
3 UNCLASSIFIED POSITIONS 100,799 100,799 93,396 93,396 93,396 93,396 93,396 93,396
4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICES 1,191,767 1,101,767 692,528 602,528 692,528 602,528 692,528 602,528
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 23,237,191 23,032,072 24,522,940 23,799,473 19,588,311 18,864,844 19,588,311 18,864,844
7 (1070.00) (1059.00) (1070.00) (1059.00) (1070.00) (1059.00) (1070.00) (1059.00)
8 OTHER OPERATING EXPENSES 23,913,651 3,082,702 26,851,717 477,325 26,851,717 477,325 26,851,717 477,325
________________________________________________________________________________________________
9 TOTAL MOTOR VEHICLES 47,150,842 26,114,774 51,374,657 24,276,798 46,440,028 19,342,169 46,440,028 19,342,169
10 (1070.00) (1059.00) (1070.00) (1059.00) (1070.00) (1059.00) (1070.00) (1059.00)
11 ================================================================================================
12 C. TRANSPORT POLICE
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 5,130,574 2,414,206 6,622,030 2,852,230 5,896,365 2,126,565 5,896,365 2,126,565
15 (196.54) (97.22) (196.54) (97.22) (196.54) (97.22) (196.54) (97.22)
16 UNCLASSIFIED POSITIONS 80,711 80,711 96,238 76,990 96,238 76,990 96,238 76,990
17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18 OTHER PERSONAL SERVICES 107,959 10,559 233,019 1,000 233,019 1,000 233,019 1,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 5,319,244 2,505,476 6,951,287 2,930,220 6,225,622 2,204,555 6,225,622 2,204,555
20 (197.54) (98.22) (197.54) (98.22) (197.54) (98.22) (197.54) (98.22)
21 OTHER OPERATING EXPENSES 4,550,625 324,018 4,293,272 639,834 4,293,272 639,834 4,293,272 639,834
________________________________________________________________________________________________
22 TOTAL STATE TRANSPORT POLICE 9,869,869 2,829,494 11,244,559 3,570,054 10,518,894 2,844,389 10,518,894 2,844,389
23 (197.54) (98.22) (197.54) (98.22) (197.54) (98.22) (197.54) (98.22)
24 ================================================================================================
25 D. CRIMINAL JUSTICE ACADEMY
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 3,943,695 3,953,999 3,953,999 3,953,999
28 (126.73) (122.73) (122.73) (122.73)
29 UNCLASSIFIED POSITIONS 69,136 69,136 69,136 69,136
30 (1.00) (1.00) (1.00) (1.00)
31 OTHER PERSONAL SERVICES 161,820 151,516 151,516 151,516
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 4,174,651 4,174,651 4,174,651 4,174,651
33 (127.73) (123.73) (123.73) (123.73)
34 OTHER OPERATING EXPENSES 2,111,371 1,243,874 1,243,874 1,243,874
________________________________________________________________________________________________
35 TOTAL CRIMINAL JUSTICE ACADEMY 6,286,022 5,418,525 5,418,525 5,418,525
36 (127.73) (123.73) (123.73) (123.73)
37 ================================================================================================
38 E. BUREAU OF PROTECTIVE
39 SERVICE
SEC. 36-0003 SECTION 36 PAGE 0198
DEPARTMENT OF PUBLIC SAFETY
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 2,510,023 1,458,184 2,473,261 1,433,422 2,198,704 1,158,865 2,198,704 1,158,865
3 (97.00) (54.00) (97.00) (54.00) (97.00) (54.00) (97.00) (54.00)
4 OTHER PERSONAL SERVICES 42,473 2,473 54,473 2,473 54,473 2,473 54,473 2,473
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 2,552,496 1,460,657 2,527,734 1,435,895 2,253,177 1,161,338 2,253,177 1,161,338
6 (97.00) (54.00) (97.00) (54.00) (97.00) (54.00) (97.00) (54.00)
7 OTHER OPERATING EXPENSES 480,564 105,362 633,055 213,937 623,702 204,584 623,702 204,584
8 SPECIAL ITEM:
9 HUNLEY SECURITY 110,000 110,000 110,000 110,000 102,571 102,571 102,571 102,571
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 110,000 110,000 110,000 110,000 102,571 102,571 102,571 102,571
________________________________________________________________________________________________
11 TOTAL BUREAU OF PROTECTIVE
12 SERVICES 3,143,060 1,676,019 3,270,789 1,759,832 2,979,450 1,468,493 2,979,450 1,468,493
13 (97.00) (54.00) (97.00) (54.00) (97.00) (54.00) (97.00) (54.00)
14 ================================================================================================
15 F. 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 123,391 123,391 123,391 123,391
________________________________________________________________________________________________
23 TOTAL HALL OF FAME 217,945 217,945 217,945 217,945
24 (2.00) (2.00) (2.00) (2.00)
25 ================================================================================================
26 TOTAL PROGRAMS AND SERVICES 119,659,653 78,156,197 137,989,861 83,917,553 115,614,630 61,542,322 115,614,630 61,542,322
27 (2706.90) (2423.85) (2702.90) (2423.85) (2702.90) (2423.85) (2702.90) (2423.85)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 25,382,662 21,758,219 28,967,269 24,075,043 27,736,699 22,844,473 27,736,699 22,844,473
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 25,382,662 21,758,219 28,967,269 24,075,043 27,736,699 22,844,473 27,736,699 22,844,473
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 25,382,662 21,758,219 28,967,269 24,075,043 27,736,699 22,844,473 27,736,699 22,844,473
35 ================================================================================================
36 DEPARTMENT OF PUBLIC SAFETY
37
SEC. 36-0004 SECTION 36 PAGE 0199
DEPARTMENT OF PUBLIC SAFETY
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 TOTAL FUNDS AVAILABLE 195,768,642 109,805,298 225,302,563 117,805,298 199,700,897 92,203,632 199,700,897 92,203,632
2 TOTAL AUTHORIZED FTE POSITIONS (3031.75) (2665.20) (3031.75) (2665.20) (3031.75) (2665.20) (3031.75) (2665.20)
3 ================================================================================================
SEC. 36-0001 SECTION 36 PAGE 0196
DEPARTMENT OF PUBLIC SAFETY
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 8,959,783 7,050,650 10,330,400 7,274,496 8,455,922 5,400,018 8,455,922 5,400,018
6 (319.85) (236.35) (323.85) (236.35) (323.85) (236.35) (323.85) (236.35)
7 UNCLASSIFIED POSITIONS 252,779 234,465 262,332 244,018 262,332 244,018 262,332 244,018
8 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
9 OTHER PERSONAL SERVICES 784,877 202,755 784,276 75,450 784,276 75,450 784,276 75,450
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 9,997,440 7,487,871 11,377,009 7,593,965 9,502,531 5,719,487 9,502,531 5,719,487
11 (324.85) (241.35) (328.85) (241.35) (328.85) (241.35) (328.85) (241.35)
12 OTHER OPERATING EXPENSES 11,741,387 2,403,011 13,284,205 2,218,737 13,162,818 2,097,350 13,162,818 2,097,350
13 DISTRIBUTION TO SUBDIVISIONS
14 ALLOC MUN - RESTRICTED 3,992,789 5,601,000 5,601,000 5,601,000
15 ALLOC CNTY-RESTRICTED 6,428,820 7,933,500 7,933,500 7,933,500
16 ALLOC OTHER STATE AGENCIES 12,105,066 13,536,760 13,536,760 13,536,760
17 ALLOC SCHOOL DIST 76,000 235,000 235,000 235,000
18 ALLOC OTHER ENTITIES 6,384,825 6,377,959 6,377,959 6,377,959
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 28,987,500 33,684,219 33,684,219 33,684,219
20 ================================================================================================
21 TOTAL ADMINISTRATIVE SERVICES 50,726,327 9,890,882 58,345,433 9,812,702 56,349,568 7,816,837 56,349,568 7,816,837
22 (324.85) (241.35) (328.85) (241.35) (328.85) (241.35) (328.85) (241.35)
23 ================================================================================================
24 II. PROGRAMS AND SERVICES
25 A. HIGHWAY PATROL
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 37,531,677 37,531,677 40,575,329 40,489,079 27,965,519 27,879,269 27,965,519 27,879,269
28 (1211.63) (1211.63) (1211.63) (1211.63) (1211.63) (1211.63) (1211.63) (1211.63)
29 UNCLASSIFIED POSITIONS 90,415 90,415 94,184 94,184 94,184 94,184 94,184 94,184
30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
31 OTHER PERSONAL SERVICES 662,100 662,100 5,122,763 4,475,888 1,308,975 662,100 1,308,975 662,100
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 38,284,192 38,284,192 45,792,276 45,059,151 29,368,678 28,635,553 29,368,678 28,635,553
33 (1212.63) (1212.63) (1212.63) (1212.63) (1212.63) (1212.63) (1212.63) (1212.63)
34 OTHER OPERATING EXPENSES 14,707,723 9,251,718 20,671,110 9,251,718 20,671,110 9,251,718 20,671,110 9,251,718
________________________________________________________________________________________________
35 TOTAL HIGHWAY PATROL 52,991,915 47,535,910 66,463,386 54,310,869 50,039,788 37,887,271 50,039,788 37,887,271
36 (1212.63) (1212.63) (1212.63) (1212.63) (1212.63) (1212.63) (1212.63) (1212.63)
37 ================================================================================================
38 B. MOTOR VEHICLES
39 PERSONAL SERVICE
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Thursday, June 25, 2009 at 10:49 A.M.