H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 36-0001 SECTION 36 PAGE 0199
DEPARTMENT OF PUBLIC SAFETY
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 132,500 106,000 132,500 106,000 132,500 106,000 132,500 106,000
4 (1.00) (.80) (1.00) (.80) (1.00) (.80) (1.00) (.80)
5 CLASSIFIED POSITIONS 6,380,968 4,593,790 5,974,194 4,461,757 5,974,194 4,461,757 5,974,194 4,461,757
6 (167.75) (127.97) (167.75) (127.97) (167.75) (127.97) (167.75) (127.97)
7 UNCLASSIFIED POSITIONS 4,014 4,014 100,360 100,360 100,360 100,360 100,360 100,360
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 229,305 47,072 239,522 47,072 239,522 47,072 239,522 47,072
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 6,746,787 4,750,876 6,446,576 4,715,189 6,446,576 4,715,189 6,446,576 4,715,189
11 (169.75) (129.77) (169.75) (129.77) (169.75) (129.77) (169.75) (129.77)
12 OTHER OPERATING EXPENSES 5,305,885 325,215 6,279,452 998,625 6,279,452 998,625 6,281,205 1,000,378
13 DEBT SERVICE 2,257,400 2,257,400 2,257,400 2,257,400
________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 2,257,400 2,257,400 2,257,400 2,257,400
15 DISTRIBUTION TO SUBDIVISIONS
16 ALLOC MUN - RESTRICTED 4,085,000 5,503,000 5,503,000 5,503,000
17 ALLOC CNTY-RESTRICTED 6,115,000 6,873,000 6,873,000 6,873,000
18 ALLOC OTHER STATE AGENCIES 7,545,000 3,620,000 3,620,000 3,620,000
19 ALLOC OTHER ENTITIES 6,488,180 8,615,635 8,615,635 8,615,635
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 24,233,180 24,611,635 24,611,635 24,611,635
21 ================================================================================================
22 TOTAL ADMINISTRATIVE SERVICES 38,543,252 5,076,091 39,595,063 5,713,814 39,595,063 5,713,814 39,596,816 5,715,567
23 (169.75) (129.77) (169.75) (129.77) (169.75) (129.77) (169.75) (129.77)
24 ================================================================================================
25 II. PROGRAMS AND SERVICES
26 A. HIGHWAY PATROL
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 43,923,395 39,766,975 40,431,611 38,851,487 40,431,611 38,851,487 40,431,611 38,851,487
29 (1102.00) (971.45) (1143.00) (1021.45) (1143.00) (1021.45) (1139.00) (1019.45)
30 NEW POSITIONS
31 LAW ENFORCEMENT OFFICERS 2,907,606 2,907,606 2,907,606 2,907,606 2,907,606 2,907,606
32 (100.00) (100.00) (100.00) (100.00) (100.00) (100.00)
33 UNCLASSIFIED POSITIONS 99,066 99,066 98,913 98,913 98,913 98,913 98,913 98,913
34 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
35 OTHER PERSONAL SERVICES 1,394,588 437,788 1,511,122 525,322 1,511,122 525,322 1,511,122 525,322
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 45,417,049 40,303,829 44,949,252 42,383,328 44,949,252 42,383,328 44,949,252 42,383,328
37 (1103.00) (972.45) (1244.00) (1122.45) (1244.00) (1122.45) (1240.00) (1120.45)
38 OTHER OPERATING EXPENSES 12,979,773 2,620,792 21,259,950 3,919,068 21,259,950 3,919,068 22,556,489 5,215,607
________________________________________________________________________________________________
39 TOTAL HIGHWAY PATROL 58,396,822 42,924,621 66,209,202 46,302,396 66,209,202 46,302,396 67,505,741 47,598,935
40 (1103.00) (972.45) (1244.00) (1122.45) (1244.00) (1122.45) (1240.00) (1120.45)
41 ================================================================================================
SEC. 36-0002 SECTION 36 PAGE 0200
DEPARTMENT OF PUBLIC SAFETY
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 B. TRANSPORT POLICE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 5,485,411 2,708,910 5,727,272 2,667,290 5,727,272 2,667,290 5,727,272 2,667,290
4 (144.75) (63.75) (144.75) (63.75) (144.75) (63.75) (144.75) (63.75)
5 UNCLASSIFIED POSITIONS 98,332 98,332 98,332 98,332 98,332 98,332 98,332 98,332
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICES 84,290 4,000 112,700 6,000 112,700 6,000 112,700 6,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 5,668,033 2,811,242 5,938,304 2,771,622 5,938,304 2,771,622 5,938,304 2,771,622
9 (145.75) (64.75) (145.75) (64.75) (145.75) (64.75) (145.75) (64.75)
10 OTHER OPERATING EXPENSES 4,049,481 227,784 2,894,514 99,718 2,894,514 99,718 3,033,113 238,317
________________________________________________________________________________________________
11 TOTAL STATE TRANSPORT POLICE 9,717,514 3,039,026 8,832,818 2,871,340 8,832,818 2,871,340 8,971,417 3,009,939
12 (145.75) (64.75) (145.75) (64.75) (145.75) (64.75) (145.75) (64.75)
13 ================================================================================================
14 C. CRIMINAL JUSTICE ACADEMY
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 3,864,456 3,875,526 3,875,526 3,875,526
17 (104.25) (104.25) (104.25) (104.25)
18 UNCLASSIFIED POSITIONS 79,904 81,000 81,000 81,000
19 (1.00) (1.00) (1.00) (1.00)
20 NEW POSITIONS
21 ADMIN. ASSISTANTS 25,000 25,000 25,000 25,000 25,000 25,000
22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23 PROGRAM ASSISTANTS 46,444 46,444 46,444 46,444 46,444 46,444
24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25 ATTORNEY III 59,616 59,616
26 (1.00) (1.00)
27 CRIMINOLOGY INSTRUCTOR 80,532 80,532
28 (2.00) (2.00)
29 OTHER PERSONAL SERVICES 54,900 103,000 103,000 103,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 3,999,260 4,130,970 71,444 4,130,970 71,444 4,271,118 211,592
31 (105.25) (108.25) (3.00) (108.25) (3.00) (111.25) (6.00)
32 OTHER OPERATING EXPENSES 3,839,028 4,053,736 4,053,736 4,095,061 41,325
________________________________________________________________________________________________
33 TOTAL CRIMINAL JUSTICE ACADEMY 7,838,288 8,184,706 71,444 8,184,706 71,444 8,366,179 252,917
34 (105.25) (108.25) (3.00) (108.25) (3.00) (111.25) (6.00)
35 ================================================================================================
36 D. BUREAU OF PROTECTIVE
37 SERVICES
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 2,601,114 1,514,136 2,704,700 1,521,492 2,704,700 1,521,492 2,704,700 1,521,492
40 (70.00) (38.03) (70.00) (38.03) (70.00) (38.03) (70.00) (38.03)
SEC. 36-0003 SECTION 36 PAGE 0201
DEPARTMENT OF PUBLIC SAFETY
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 NEW POSITIONS
2 LAW ENFORCEMENT OFFICER 64,267 64,267
3 (2.00) (2.00)
4 OTHER PERSONAL SERVICES 67,264 5,000 66,494 5,000 66,494 5,000 66,494 5,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 2,668,378 1,519,136 2,771,194 1,526,492 2,771,194 1,526,492 2,835,461 1,590,759
6 (70.00) (38.03) (70.00) (38.03) (70.00) (38.03) (72.00) (40.03)
7 OTHER OPERATING EXPENSES 669,127 259,575 1,027,126 160,919 1,027,126 160,919 1,109,064 242,857
8 SPECIAL ITEM
9 HUNLEY SECURITY 107,317 107,317 107,317 107,317 107,317 107,317 107,317 107,317
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 107,317 107,317 107,317 107,317 107,317 107,317 107,317 107,317
________________________________________________________________________________________________
11 TOTAL BUREAU OF PROTECTIVE
12 SERVICES 3,444,822 1,886,028 3,905,637 1,794,728 3,905,637 1,794,728 4,051,842 1,940,933
13 (70.00) (38.03) (70.00) (38.03) (70.00) (38.03) (72.00) (40.03)
14 ================================================================================================
15 E. HALL OF FAME
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 81,000 83,000 83,000 83,000
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 94,621 96,621 96,621 96,621
21 (2.00) (2.00) (2.00) (2.00)
22 OTHER OPERATING EXPENSES 106,854 104,854 104,854 104,854
________________________________________________________________________________________________
23 TOTAL HALL OF FAME 201,475 201,475 201,475 201,475
24 (2.00) (2.00) (2.00) (2.00)
25 ================================================================================================
26 TOTAL PROGRAMS AND SERVICES 79,598,921 47,849,675 87,333,838 51,039,908 87,333,838 51,039,908 89,096,654 52,802,724
27 (1426.00) (1075.23) (1570.00) (1228.23) (1570.00) (1228.23) (1571.00) (1231.23)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 21,606,194 16,297,655 22,786,192 18,563,606 22,786,192 18,563,606 22,854,911 18,632,325
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 21,606,194 16,297,655 22,786,192 18,563,606 22,786,192 18,563,606 22,854,911 18,632,325
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 21,606,194 16,297,655 22,786,192 18,563,606 22,786,192 18,563,606 22,854,911 18,632,325
35 ================================================================================================
36 IV. NON-RECURRING APPROPRIATIONS
37 VEHICLES - NEW LAW ENF OFFICERS 3,724,080
38 VEHICLES_- REPLACE HIGH MILEAGE 4,500,000
SEC. 36-0004 SECTION 36 PAGE 0202
DEPARTMENT OF PUBLIC SAFETY
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 CONSOLIDATION OF DISPATCH
2 OFFICES 200,000
3 PSYCHOLOGICAL TESTING SERVICES 500,000
4 BPS - OPERATING EXPENSES 119,973 119,973
________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 9,044,053 119,973
6 ================================================================================================
7 TOTAL NON-RECURRING 9,044,053 119,973
8 ================================================================================================
9 DEPARTMENT OF PUBLIC SAFETY
10 TOTAL RECURRING BASE 139,748,367 69,223,421 149,715,093 75,317,328 149,715,093 75,317,328 151,548,381 77,150,616
11
12 TOTAL FUNDS AVAILABLE 148,792,420 69,343,394 149,715,093 75,317,328 149,715,093 75,317,328 151,548,381 77,150,616
13 TOTAL AUTHORIZED FTE POSITIONS (1595.75) (1205.00) (1739.75) (1358.00) (1739.75) (1358.00) (1740.75) (1361.00)
14 ================================================================================================
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Tuesday, June 23, 2009 at 11:46 A.M.