South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly

                              SECTION 36
                   K05-DEPARTMENT OF PUBLIC SAFETY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATIVE SERVICES
PERSONAL SERVICE
DIRECTOR                                    125,000        100,000
                                             (1.00)          (.80)
CLASSIFIED POSITIONS                      6,213,413      4,424,735
                                           (170.27)       (131.47)
UNCLASSIFIED POSITIONS
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                     229,305         47,072
                                     _______________________________
TOTAL PERSONAL SERVICE                    6,567,718      4,571,807
                                           (172.27)       (133.27)
OTHER OPER EXPENSES                       5,305,884        325,214
DEBT SERVICE                              2,257,400
                                     _______________________________
TOTAL DEBT SERVICE                        2,257,400
DISTRIBUTION TO SUBDIV
ALLOC MUN - RESTRICTED                    4,085,000
ALLOC CNTY-RESTRICTED                     6,115,000
ALLOC OTHER ST AGENCIES                   7,545,000
ALLOC OTHER ENTITIES                      6,488,180
                                     _______________________________
TOTAL DIST SUBDIV                        24,233,180
                                     ===============================
TOTAL ADMIN SERVICES                     38,364,182      4,897,021
                                           (172.27)       (133.27)
                                     ===============================
II.  PROGRAMS AND SERVICES
A.  HIGHWAY PATROL
PERSONAL SERVICE
CLASSIFIED POSITIONS                     40,840,676     36,684,256
                                         (1,099.75)       (968.95)
UNCLASSIFIED POSITIONS                       95,109         95,109
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                   1,394,588        437,788
                                     _______________________________
TOTAL PERSONAL SERVICE                   42,330,373     37,217,153
                                         (1,100.75)       (969.95)
OTHER OPER EXPENSES                      12,979,773      2,620,792
                                     _______________________________
TOTAL HIGHWAY PATROL                     55,310,146     39,837,945
                                         (1,100.75)       (969.95)
                                     ===============================
B.  TRANSPORT POLICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      5,274,901      2,498,400
                                           (144.73)        (63.75)
UNCLASSIFIED POSITIONS                       94,405         94,405
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      84,290          4,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    5,453,596      2,596,805
                                           (145.73)        (64.75)
OTHER OPER EXPENSES                       4,049,481        227,784
                                     _______________________________
TOT STATE TRANSPORT POLICE                9,503,077      2,824,589
                                           (145.73)        (64.75)
                                     ===============================
C.  CRIMINAL JUSTICE ACAD
PERSONAL SERVICE
CLASSIFIED POSITIONS                      3,864,456
                                           (105.00)
UNCLASSIFIED POSITIONS                       79,904
                                             (1.00)
OTHER PERSONAL SERVICES                      54,900
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,999,260
                                           (106.00)
OTHER OPER EXPENSES                       3,839,028
                                     _______________________________
TOT CRIMINAL JUSTICE ACAD                 7,838,288
                                           (106.00)
                                     ===============================
D.  BUREAU OF PROTECTIVE
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,483,927      1,396,949
                                            (69.00)        (37.03)
OTHER PERSONAL SERVICES                      67,264          5,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,551,191      1,401,949
                                            (69.00)        (37.03)
OTHER OPER EXPENSES                         669,127        259,575
SPECIAL ITEM
HUNLEY SECURITY                             102,571        102,571
                                     _______________________________
TOTAL SPECIAL ITEMS                         102,571        102,571
                                     _______________________________
TOT BUREAU OF PROTECTIVE
SERVICES                                  3,322,889      1,764,095
                                            (69.00)        (37.03)
                                     ===============================
E.  HALL OF FAME
PERSONAL SERVICE
CLASSIFIED POSITIONS                         81,000
                                             (2.00)
OTHER PERSONAL SERVICES                      13,621
                                     _______________________________
TOTAL PERSONAL SERVICE                       94,621
                                             (2.00)
OTHER OPER EXPENSES                         106,854
                                     _______________________________
TOTAL HALL OF FAME                          201,475
                                             (2.00)
                                     ===============================
TOTAL PROG AND SERVICES                  76,175,875     44,426,629
                                         (1,423.48)     (1,071.73)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                         20,433,817     15,125,278
                                     _______________________________
TOTAL FRINGE BENEFITS                    20,433,817     15,125,278
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  20,433,817     15,125,278
                                     ===============================
DEPT OF PUBLIC SAFETY

TOTAL FUNDS AVAILABLE                   134,973,874     64,448,928
TOTAL AUTH FTE POSITIONS                 (1,595.75)     (1,205.00)
                                     ===============================


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