South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted

                              SECTION 36
                   K05-DEPARTMENT OF PUBLIC SAFETY

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATIVE SERVICES
PERSONAL SERVICE
DIRECTOR                                    137,389        110,889
                                             (1.00)          (.80)
CLASSIFIED POSITIONS                      5,882,368      4,466,868
                                           (174.75)       (134.07)
NEW POSITIONS:
HUMAN RESOURCE MGR I                         35,000         35,000
                                             (1.00)         (1.00)
INFO RESOURCE CONSULTANT II                  50,467         50,467
                                             (1.00)         (1.00)
SENIOR APPLICATIONS ANALYST                 144,352        144,352
                                             (3.00)         (3.00)
INFO RESOURCE COORDINATOR                   102,252        102,252
                                             (3.00)         (3.00)
OHS BUS  MGR/SPECIAL PROJ                    50,000         50,000
                                             (1.00)         (1.00)
UNCLASSIFIED POSITIONS                      103,700        103,700
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                     130,000         80,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    6,635,528      5,143,528
                                           (185.75)       (144.87)
OTHER OPERATING EXPENSES                 12,826,567      1,379,093
DEBT SERVICE                              2,257,400
                                      ____________________________
TOTAL DEBT SERVICE                        2,257,400
DIST TO SUBDIVISIONS
ALLOC MUN - RESTRICTED                    4,513,000
ALLOC CNTY-RESTRICTED                     6,980,000
ALLOC OTHER STATE AGENCIES                4,445,400
ALLOC OTHER ENTITIES                      6,725,000
                                      ____________________________
TOTAL DIST SUBDIVISIONS                  22,663,400
                                      ============================
TOTAL ADMIN SERVICES                     44,382,895      6,522,621
                                           (185.75)       (144.87)
                                      ============================
II.  PROGRAMS AND SERVICES
A.  HIGHWAY PATROL
PERSONAL SERVICE
CLASSIFIED POSITIONS                     45,277,478     43,215,775
                                         (1,193.00)     (1,110.45)
NEW POSITIONS:
LAW ENFORCEMENT OFFICERS                  3,119,777      3,119,777
                                           (100.00)       (100.00)
DEPT OF PUBLIC SAFETY
UNCLASSIFIED POSITIONS                      112,200        112,200
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                   2,210,000        700,000
                                      ____________________________
TOTAL PERSONAL SERVICE                   50,719,455     47,147,752
                                         (1,294.00)     (1,211.45)
OTHER OPERATING EXPENSES                 21,516,683      5,763,826
                                      ____________________________
TOTAL HIGHWAY PATROL                     72,236,138     52,911,578
                                         (1,294.00)     (1,211.45)
                                      ============================
B.  TRANSPORT POLICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      5,814,737      2,747,308
                                           (148.75)        (66.65)
NEW POSITIONS:
LAW ENFORCEMENT OFFICERS                    187,841        187,841
                                            (10.00)        (10.00)
UNCLASSIFIED POSITIONS                      101,281        101,281
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                     138,289          6,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    6,242,148      3,042,430
                                           (159.75)        (77.65)
OTHER OPERATING EXPENSES                  4,276,872        233,819
                                      ____________________________
TOT STATE TRANSPORT POLICE               10,519,020      3,276,249
                                           (159.75)        (77.65)
                                      ============================
D.  BUREAU OF PROTECTIVE
      SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      3,073,708      1,635,139
                                            (78.00)        (40.03)
NEW POSITIONS:
LAW ENFORCEMENT OFFICERS                    132,191        132,191
                                             (4.00)         (4.00)
OTHER PERSONAL SERVICES                      97,594         30,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    3,303,493      1,797,330
                                            (82.00)        (44.03)
OTHER OPERATING EXPENSES                    854,327        213,866
SPECIAL ITEM
**HUNLEY SECURITY                           257,317        257,317
     Text printed in italic, boldface indicates sections vetoed
     by the Governor on June 27, 2007.
     **Indicates those vetoes overridden by the General Assembly
     on June 28 or June 29, 2007.
                                      ____________________________
TOTAL SPECIAL ITEMS                         257,317        257,317
                                      ____________________________
TOT BUREAU OF PROTECTIVE
  SERVICES                                4,415,137      2,268,513
                                            (82.00)        (44.03)
                                      ============================
E.  HALL OF FAME
PERSONAL SERVICE
CLASSIFIED POSITIONS                        110,000
                                             (3.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                      110,000
                                             (3.00)
OTHER OPERATING EXPENSES                    287,000
                                      ____________________________
TOTAL HALL OF FAME                          397,000
                                             (3.00)
                                      ============================
TOT PROGRAMS AND SRVCS                   87,567,295     58,456,340
                                         (1,538.75)     (1,333.13)
                                      ============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                   24,697,409     20,740,453
                                      ____________________________
TOTAL FRINGE BENEFITS                    24,697,409     20,740,453
                                      ============================
TOTAL EMPLOYEE BENEFITS                  24,697,409     20,740,453
                                      ============================
DEPT OF PUBLIC SAFETY

TOTAL FUNDS AVAILABLE                   156,647,599     85,719,414
TOTAL AUTH FTE POSITIONS                 (1,724.50)     (1,478.00)
                                      ============================


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