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
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TOTAL ADMIN SERVICES 38,364,182 4,897,021
(172.27) (133.27)
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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)
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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)
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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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Tuesday, June 23, 2009 at 1:54 P.M.