H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 36-0001 SECTION 36 PAGE 0185
DEPARTMENT OF PUBLIC SAFETY
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 125,000 125,000 125,000 100,000 125,000 100,000 125,000 100,000
4 (1.00) (1.00) (1.00) (.80) (1.00) (.80) (1.00) (.80)
5 CLASSIFIED POSITIONS 5,867,718 4,088,163 6,082,120 4,293,442 6,082,120 4,293,442 6,213,413 4,424,735
6 (169.95) (130.97) (170.27) (131.47) (170.27) (131.47) (170.27) (131.47)
7 UNCLASSIFIED POSITIONS 73,254 73,254
8 (1.30) (1.30) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 390,034 47,072 229,305 47,072 229,305 47,072 229,305 47,072
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 6,456,006 4,333,489 6,436,425 4,440,514 6,436,425 4,440,514 6,567,718 4,571,807
11 (172.25) (133.27) (172.27) (133.27) (172.27) (133.27) (172.27) (133.27)
12 OTHER OPERATING EXPENSES 5,967,979 1,220,708 5,666,449 685,779 5,666,449 685,779 6,139,008 1,158,338
13 DEBT SERVICE 2,224,150 2,257,400 2,257,400 2,257,400
________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 2,224,150 2,257,400 2,257,400 2,257,400
15 DISTRIBUTION TO SUBDIVISIONS
16 ALLOC MUN - RESTRICTED 4,490,000 4,085,000 4,085,000 4,085,000
17 ALLOC CNTY-RESTRICTED 5,989,000 6,115,000 6,115,000 6,115,000
18 ALLOC OTHER STATE AGENCIES 8,965,000 7,545,000 7,545,000 7,545,000
19 ALLOC OTHER ENTITIES 5,879,555 6,488,180 6,488,180 6,488,180
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 25,323,555 24,233,180 24,233,180 24,233,180
21 ================================================================================================
22 TOTAL ADMINISTRATIVE SERVICES 39,971,690 5,554,197 38,593,454 5,126,293 38,593,454 5,126,293 39,197,306 5,730,145
23 (172.25) (133.27) (172.27) (133.27) (172.27) (133.27) (172.27) (133.27)
24 ================================================================================================
25 II. PROGRAMS AND SERVICES
26 A. HIGHWAY PATROL
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 31,598,096 27,262,185 41,698,659 37,542,239 41,698,659 37,542,239 40,840,676 36,684,256
29 (1099.75) (968.95) (1099.75) (968.95) (1099.75) (968.95) (1099.75) (968.95)
30 UNCLASSIFIED POSITIONS 94,184 94,184 95,109 95,109 95,109 95,109 95,109 95,109
31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
32 OTHER PERSONAL SERVICES 1,394,588 437,788 1,394,588 437,788 1,394,588 437,788 1,394,588 437,788
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 33,086,868 27,794,157 43,188,356 38,075,136 43,188,356 38,075,136 42,330,373 37,217,153
34 (1100.75) (969.95) (1100.75) (969.95) (1100.75) (969.95) (1100.75) (969.95)
35 OTHER OPERATING EXPENSES 23,943,576 7,107,701 10,972,770 613,789 10,972,770 613,789 14,027,086 3,668,105
________________________________________________________________________________________________
36 TOTAL HIGHWAY PATROL 57,030,444 34,901,858 54,161,126 38,688,925 54,161,126 38,688,925 56,357,459 40,885,258
37 (1100.75) (969.95) (1100.75) (969.95) (1100.75) (969.95) (1100.75) (969.95)
38 ================================================================================================
39 B. TRANSPORT POLICE
SEC. 36-0002 SECTION 36 PAGE 0186
DEPARTMENT OF PUBLIC SAFETY
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 5,023,790 2,405,871 5,097,249 2,320,748 5,097,249 2,320,748 5,274,901 2,498,400
3 (144.75) (63.75) (144.73) (63.75) (144.73) (63.75) (144.73) (63.75)
4 UNCLASSIFIED POSITIONS 94,410 94,410 94,405 94,405 94,405 94,405 94,405 94,405
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 OTHER PERSONAL SERVICES 121,252 4,000 84,290 4,000 84,290 4,000 84,290 4,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 5,239,452 2,504,281 5,275,944 2,419,153 5,275,944 2,419,153 5,453,596 2,596,805
8 (145.75) (64.75) (145.73) (64.75) (145.73) (64.75) (145.73) (64.75)
9 OTHER OPERATING EXPENSES 3,062,952 189,153 3,944,394 122,697 3,944,394 122,697 4,049,481 227,784
10 ALLOC OTHER STATE AGENCIES 199,540
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 199,540
________________________________________________________________________________________________
12 TOTAL STATE TRANSPORT POLICE 8,501,944 2,693,434 9,220,338 2,541,850 9,220,338 2,541,850 9,503,077 2,824,589
13 (145.75) (64.75) (145.73) (64.75) (145.73) (64.75) (145.73) (64.75)
14 ================================================================================================
15 C. CRIMINAL JUSTICE ACADEMY
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 3,522,888 3,864,456 3,864,456 3,864,456
18 (105.00) (105.00) (105.00) (105.00)
19 UNCLASSIFIED POSITIONS 79,904 79,904 79,904 79,904
20 (1.00) (1.00) (1.00) (1.00)
21 OTHER PERSONAL SERVICES 54,507 54,900 54,900 54,900
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 3,657,299 3,999,260 3,999,260 3,999,260
23 (106.00) (106.00) (106.00) (106.00)
24 OTHER OPERATING EXPENSES 2,616,069 3,839,028 3,839,028 3,839,028
________________________________________________________________________________________________
25 TOTAL CRIMINAL JUSTICE ACADEMY 6,273,368 7,838,288 7,838,288 7,838,288
26 (106.00) (106.00) (106.00) (106.00)
27 ================================================================================================
28 D. BUREAU OF PROTECTIVE SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 2,226,711 1,184,912 2,453,642 1,366,664 2,453,642 1,366,664 2,483,927 1,396,949
31 (69.00) (37.03) (69.00) (37.03) (69.00) (37.03) (69.00) (37.03)
32 OTHER PERSONAL SERVICES 67,264 5,000 67,264 5,000 67,264 5,000 67,264 5,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 2,293,975 1,189,912 2,520,906 1,371,664 2,520,906 1,371,664 2,551,191 1,401,949
34 (69.00) (37.03) (69.00) (37.03) (69.00) (37.03) (69.00) (37.03)
35 OTHER OPERATING EXPENSES 472,888 68,397 500,529 90,977 500,529 90,977 669,127 259,575
36 SPECIAL ITEM
37 HUNLEY SECURITY 102,571 102,571 102,571 102,571 102,571 102,571 102,571 102,571
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 102,571 102,571 102,571 102,571 102,571 102,571 102,571 102,571
SEC. 36-0003 SECTION 36 PAGE 0187
DEPARTMENT OF PUBLIC SAFETY
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 BUREAU OF PROTECTIVE
2 SERVICES 2,869,434 1,360,880 3,124,006 1,565,212 3,124,006 1,565,212 3,322,889 1,764,095
3 (69.00) (37.03) (69.00) (37.03) (69.00) (37.03) (69.00) (37.03)
4 ================================================================================================
5 E. HALL OF FAME
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 80,933 81,000 81,000 81,000
8 (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 13,621 13,621 13,621 13,621
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 94,554 94,621 94,621 94,621
11 (2.00) (2.00) (2.00) (2.00)
12 OTHER OPERATING EXPENSES 123,391 106,854 106,854 106,854
________________________________________________________________________________________________
13 TOTAL HALL OF FAME 217,945 201,475 201,475 201,475
14 (2.00) (2.00) (2.00) (2.00)
15 ================================================================================================
16 TOTAL PROGRAMS AND SERVICES 74,893,135 38,956,172 74,545,233 42,795,987 74,545,233 42,795,987 77,223,188 45,473,942
17 (1423.50) (1071.73) (1423.48) (1071.73) (1423.48) (1071.73) (1423.48) (1071.73)
18 ================================================================================================
19 III. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 19,293,497 14,085,637 20,497,922 15,189,383 20,497,922 15,189,383 20,433,817 15,125,278
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 19,293,497 14,085,637 20,497,922 15,189,383 20,497,922 15,189,383 20,433,817 15,125,278
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 19,293,497 14,085,637 20,497,922 15,189,383 20,497,922 15,189,383 20,433,817 15,125,278
25 ================================================================================================
26 DEPARTMENT OF PUBLIC SAFETY
27
28 TOTAL FUNDS AVAILABLE 134,158,322 58,596,006 133,636,609 63,111,663 133,636,609 63,111,663 136,854,311 66,329,365
29 TOTAL AUTHORIZED FTE POSITIONS (1595.75) (1205.00) (1595.75) (1205.00) (1595.75) (1205.00) (1595.75) (1205.00)
30 ================================================================================================
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Tuesday, June 23, 2009 at 1:52 P.M.