H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly
SECTION 36
K05-DEPARTMENT OF PUBLIC SAFETY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATIVE SERVICES
PERSONAL SERVICE
DIRECTOR 132,500 106,000
(1.00) (.80)
CLASSIFIED POSITIONS 5,974,194 4,461,757
(167.75) (127.97)
UNCLASSIFIED POSITIONS 100,360 100,360
(1.00) (1.00)
OTHER PERSONAL SERVICES 239,522 47,072
_______________________________
TOTAL PERSONAL SERVICE 6,446,576 4,715,189
(169.75) (129.77)
OTHER OPER EXPENSES 6,281,205 1,000,378
DEBT SERVICE 2,257,400
_______________________________
TOTAL DEBT SERVICE 2,257,400
DISTRIBUTION TO SUBDIV
ALLOC MUN - RESTRICTED 5,503,000
ALLOC CNTY-RESTRICTED 6,873,000
ALLOC OTHER STATE AGENCIES 3,620,000
ALLOC OTHER ENTITIES 8,615,635
_______________________________
TOTAL DIST SUBDIVISIONS 24,611,635
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TOT ADMINISTRATIVE SRVCS 39,596,816 5,715,567
(169.75) (129.77)
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II. PROGRAMS AND SERVICES
A. HIGHWAY PATROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 40,431,611 38,851,487
(1,139.00) (1,019.45)
NEW POSITIONS
LAW ENFORCEMENT OFFICERS 2,907,606 2,907,606
(100.00) (100.00)
UNCLASSIFIED POSITIONS 98,913 98,913
(1.00) (1.00)
OTHER PERSONAL SERVICES 1,511,122 525,322
_______________________________
TOTAL PERSONAL SERVICE 44,949,252 42,383,328
(1,240.00) (1,120.45)
OTHER OPER EXPENSES 22,556,489 5,215,607
_______________________________
TOTAL HIGHWAY PATROL 67,505,741 47,598,935
(1,240.00) (1,120.45)
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B. TRANSPORT POLICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,727,272 2,667,290
(144.75) (63.75)
UNCLASSIFIED POSITIONS 98,332 98,332
(1.00) (1.00)
OTHER PERSONAL SERVICES 112,700 6,000
_______________________________
TOTAL PERSONAL SERVICE 5,938,304 2,771,622
(145.75) (64.75)
OTHER OPER EXPENSES 3,033,113 238,317
_______________________________
TOT STATE TRANSPORT POLICE 8,971,417 3,009,939
(145.75) (64.75)
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C. CRIMINAL JUSTICE ACADEMY
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,875,526
(104.25)
UNCLASSIFIED POSITIONS 81,000
(1.00)
NEW POSITIONS
ADMIN. ASSISTANTS 25,000 25,000
(1.00) (1.00)
PROGRAM ASSISTANTS 46,444 46,444
(2.00) (2.00)
OTHER PERSONAL SERVICES 103,000
_______________________________
TOTAL PERSONAL SERVICE 4,130,970 71,444
(108.25) (3.00)
OTHER OPER EXPENSES 4,065,061 11,325
_______________________________
TOT CRIMINAL JUSTICE ACAD 8,196,031 82,769
(108.25) (3.00)
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D. BUREAU OF PROTECTIVE
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,704,700 1,521,492
(70.00) (38.03)
NEW POSITIONS
LAW ENFORCEMENT OFFICER 64,267 64,267
(2.00) (2.00)
OTHER PERSONAL SERVICES 66,494 5,000
_______________________________
TOTAL PERSONAL SERVICE 2,835,461 1,590,759
(72.00) (40.03)
OTHER OPER EXPENSES 1,109,064 242,857
SPECIAL ITEM
HUNLEY SECURITY 107,317 107,317
_______________________________
TOTAL SPECIAL ITEMS 107,317 107,317
_______________________________
TOT BUREAU OF PROTECTIVE
SERVICES 4,051,842 1,940,933
(72.00) (40.03)
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E. HALL OF FAME
PERSONAL SERVICE
CLASSIFIED POSITIONS 83,000
(2.00)
OTHER PERSONAL SERVICES 13,621
_______________________________
TOTAL PERSONAL SERVICE 96,621
(2.00)
OTHER OPER EXPENSES 104,854
_______________________________
TOTAL HALL OF FAME 201,475
(2.00)
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TOT PROGRAMS AND SRVCS 88,926,506 52,632,576
(1,568.00) (1,228.23)
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 22,811,256 18,588,670
_______________________________
TOTAL FRINGE BENEFITS 22,811,256 18,588,670
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TOTAL EMPLOYEE BENEFITS 22,811,256 18,588,670
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DEPT OF PUBLIC SAFETY
TOTAL FUNDS AVAILABLE 151,334,578 76,936,813
TOTAL AUTH FTE POSITIONS (1,737.75) (1,358.00)
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This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.