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) ============================This web page was last updated on Tuesday, June 23, 2009 at 11:28 A.M.