H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 36-0002 SECTION 36 PAGE 0209
DEPARTMENT OF PUBLIC SAFETY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 OFFICERS 3,119,777 3,119,777 3,119,777 3,119,777 1,536,208 1,536,208
3 (100.00) (100.00) (100.00) (100.00) (50.00) (50.00)
4 UNCLASSIFIED POSITIONS 101,880 101,880 112,200 112,200 112,200 112,200 112,200 112,200
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 OTHER PERSONAL SERVICES 1,511,122 525,322 2,210,000 700,000 2,210,000 700,000 2,210,000 700,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 46,131,908 43,565,984 50,719,455 47,147,752 50,719,455 47,147,752 49,135,886 45,564,183
8 (1240.00) (1120.45) (1294.00) (1211.45) (1294.00) (1211.45) (1244.00) (1161.45)
9 OTHER OPERATING EXPENSES 22,556,489 5,215,607 21,516,683 5,763,826 21,516,683 5,763,826 21,035,258 5,282,401
________________________________________________________________________________________________
10 TOTAL HIGHWAY PATROL 68,688,397 48,781,591 72,236,138 52,911,578 72,236,138 52,911,578 70,171,144 50,846,584
11 (1240.00) (1120.45) (1294.00) (1211.45) (1294.00) (1211.45) (1244.00) (1161.45)
12 ================================================================================================
13 B. TRANSPORT POLICE
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 5,802,796 2,742,814 5,814,737 2,747,308 5,814,737 2,747,308 5,814,737 2,747,308
16 (144.75) (63.75) (148.75) (66.65) (148.75) (66.65) (148.75) (66.65)
17 NEW POSITIONS
18 LAW ENFORCEMENT OFFICERS 187,841 187,841
19 (10.00) (10.00)
20 UNCLASSIFIED POSITIONS 101,277 101,277 101,281 101,281 101,281 101,281 101,281 101,281
21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
22 OTHER PERSONAL SERVICES 112,700 6,000 138,289 6,000 138,289 6,000 138,289 6,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 6,016,773 2,850,091 6,054,307 2,854,589 6,054,307 2,854,589 6,242,148 3,042,430
24 (145.75) (64.75) (149.75) (67.65) (149.75) (67.65) (159.75) (77.65)
25 OTHER OPERATING EXPENSES 3,033,113 238,317 4,276,872 233,819 4,276,872 233,819 4,276,872 233,819
________________________________________________________________________________________________
26 TOTAL STATE TRANSPORT POLICE 9,049,886 3,088,408 10,331,179 3,088,408 10,331,179 3,088,408 10,519,020 3,276,249
27 (145.75) (64.75) (149.75) (67.65) (149.75) (67.65) (159.75) (77.65)
28 ================================================================================================
29 C. CRIMINAL JUSTICE ACADEMY
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 3,946,970 71,444
32 (107.25) (3.00)
33 UNCLASSIFIED POSITIONS 81,000
34 (1.00)
35 OTHER PERSONAL SERVICES 103,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 4,130,970 71,444
37 (108.25) (3.00)
38 OTHER OPERATING EXPENSES 4,065,061 11,325
________________________________________________________________________________________________
39 TOTAL CRIMINAL JUSTICE ACADEMY 8,196,031 82,769
40 (108.25) (3.00)
41 ================================================================================================
SEC. 36-0003 SECTION 36 PAGE 0210
DEPARTMENT OF PUBLIC SAFETY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 D. BUREAU OF PROTECTIVE
2 SERVICES
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 2,814,356 1,631,148 3,073,708 1,635,139 3,073,708 1,635,139 3,073,708 1,635,139
5 (72.00) (40.03) (78.00) (40.03) (78.00) (40.03) (78.00) (40.03)
6 NEW POSITIONS
7 LAW ENFORCEMENT OFFICERS 132,191 132,191
8 (4.00) (4.00)
9 OTHER PERSONAL SERVICES 66,494 5,000 97,594 30,000 97,594 30,000 97,594 30,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,880,850 1,636,148 3,171,302 1,665,139 3,171,302 1,665,139 3,303,493 1,797,330
11 (72.00) (40.03) (78.00) (40.03) (78.00) (40.03) (82.00) (44.03)
12 OTHER OPERATING EXPENSES 1,109,064 242,857 854,327 213,866 854,327 213,866 854,327 213,866
13 SPECIAL ITEM
14 HUNLEY SECURITY 107,317 107,317 107,317 107,317 107,317 107,317 257,317 257,317
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 107,317 107,317 107,317 107,317 107,317 107,317 257,317 257,317
________________________________________________________________________________________________
16 TOTAL BUREAU OF PROTECTIVE
17 SERVICES 4,097,231 1,986,322 4,132,946 1,986,322 4,132,946 1,986,322 4,415,137 2,268,513
18 (72.00) (40.03) (78.00) (40.03) (78.00) (40.03) (82.00) (44.03)
19 ================================================================================================
20 E. HALL OF FAME
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 83,000 110,000 110,000 110,000
23 (2.00) (3.00) (3.00) (3.00)
24 OTHER PERSONAL SERVICES 13,621
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 96,621 110,000 110,000 110,000
26 (2.00) (3.00) (3.00) (3.00)
27 OTHER OPERATING EXPENSES 104,854 287,000 287,000 287,000
________________________________________________________________________________________________
28 TOTAL HALL OF FAME 201,475 397,000 397,000 397,000
29 (2.00) (3.00) (3.00) (3.00)
30 ================================================================================================
31 TOTAL PROGRAMS AND SERVICES 90,233,020 53,939,090 87,097,263 57,986,308 87,097,263 57,986,308 85,502,301 56,391,346
32 (1568.00) (1228.23) (1524.75) (1319.13) (1524.75) (1319.13) (1488.75) (1283.13)
33 ================================================================================================
34 III. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 23,521,191 19,298,605 24,560,252 20,603,296 24,560,252 20,603,296 24,065,030 20,108,074
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 23,521,191 19,298,605 24,560,252 20,603,296 24,560,252 20,603,296 24,065,030 20,108,074
38 ================================================================================================
SEC. 36-0004 SECTION 36 PAGE 0211
DEPARTMENT OF PUBLIC SAFETY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 EMPLOYEE BENEFITS 23,521,191 19,298,605 24,560,252 20,603,296 24,560,252 20,603,296 24,065,030 20,108,074
2 ================================================================================================
3 IV. NON-RECURRING APPROPRIATIONS
4 VEHICLES - NEW LAW ENF OFFICERS 3,828,085
5 VEHICLES - REPLACE HIGH MILEAGE 4,278,732 4,149,243
6 SUMTER CTY JUSTICE ASST GRANT 52,572 52,572
7 CJA CERTIFICTION/REGISTRAR 580,000
8 BPS - OPERATING EXPENSES 23,292 23,292
9 CJA RENOVATIONS 1,000,000
________________________________________________________________________________________________
10 TOTAL NON-RECURRING APPRO. 9,762,681 4,225,107
11 ================================================================================================
12 TOTAL NON-RECURRING 9,762,681 4,225,107
13 ================================================================================================
14 DEPARTMENT OF PUBLIC SAFETY
15 TOTAL RECURRING BASE 153,480,863 79,083,098 156,040,410 85,112,225 156,040,410 85,112,225 153,570,079 82,641,894
16
17 TOTAL FUNDS AVAILABLE 163,243,544 83,308,205 156,040,410 85,112,225 156,040,410 85,112,225 153,570,079 82,641,894
18 TOTAL AUTHORIZED FTE POSITIONS (1737.75) (1358.00) (1710.50) (1464.00) (1710.50) (1464.00) (1672.50) (1426.00)
19 ================================================================================================
SEC. 36-0001 SECTION 36 PAGE 0208
DEPARTMENT OF PUBLIC SAFETY
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 137,389 110,889 137,389 110,889 137,389 110,889 137,389 110,889
4 (1.00) (.80) (1.00) (.80) (1.00) (.80) (1.00) (.80)
5 CLASSIFIED POSITIONS 6,094,779 4,582,342 5,882,368 4,466,868 5,882,368 4,466,868 5,882,368 4,466,868
6 (167.75) (127.97) (174.75) (134.07) (174.75) (134.07) (174.75) (134.07)
7 NEW POSITIONS
8 HUMAN RESOURCE MGR. I 35,000 35,000 35,000 35,000
9 (1.00) (1.00) (1.00) (1.00)
10 INFO. RESOURCE CONSULTANT II 50,467 50,467 50,467 50,467 50,467 50,467
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 SENIOR APPLICATIONS ANALYST 144,352 144,352 144,352 144,352 144,352 144,352
13 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
14 INFO. RESOURCE COORDINATOR 102,252 102,252 102,252 102,252 102,252 102,252
15 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
16 OHS BUS. MGR./SPECIAL PROJ. 50,000 50,000 50,000 50,000
17 (1.00) (1.00) (1.00) (1.00)
18 UNCLASSIFIED POSITIONS 103,371 103,371 103,700 103,700 103,700 103,700 103,700 103,700
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 OTHER PERSONAL SERVICES 239,522 47,072 130,000 80,000 130,000 80,000 130,000 80,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 6,575,061 4,843,674 6,635,528 5,143,528 6,635,528 5,143,528 6,550,528 5,058,528
22 (169.75) (129.77) (185.75) (144.87) (185.75) (144.87) (183.75) (142.87)
23 OTHER OPERATING EXPENSES 6,282,556 1,001,729 12,826,567 1,379,093 12,826,567 1,379,093 12,531,420 1,083,946
24 DEBT SERVICE 2,257,400 2,257,400 2,257,400 2,257,400
________________________________________________________________________________________________
25 TOTAL DEBT SERVICE 2,257,400 2,257,400 2,257,400 2,257,400
26 DISTRIBUTION TO SUBDIVISIONS
27 ALLOC MUN - RESTRICTED 5,503,000 4,513,000 4,513,000 4,513,000
28 ALLOC CNTY-RESTRICTED 6,873,000 6,980,000 6,980,000 6,980,000
29 ALLOC OTHER STATE AGENCIES 3,620,000 4,445,400 4,445,400 4,445,400
30 ALLOC OTHER ENTITIES 8,615,635 6,725,000 6,725,000 6,725,000
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 24,611,635 22,663,400 22,663,400 22,663,400
32 ================================================================================================
33 TOTAL ADMINISTRATIVE SERVICES 39,726,652 5,845,403 44,382,895 6,522,621 44,382,895 6,522,621 44,002,748 6,142,474
34 (169.75) (129.77) (185.75) (144.87) (185.75) (144.87) (183.75) (142.87)
35 ================================================================================================
36 II. PROGRAMS AND SERVICES
37 A. HIGHWAY PATROL
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 44,518,906 42,938,782 45,277,478 43,215,775 45,277,478 43,215,775 45,277,478 43,215,775
40 (1239.00) (1119.45) (1193.00) (1110.45) (1193.00) (1110.45) (1193.00) (1110.45)
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Tuesday, June 23, 2009 at 11:26 A.M.