H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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SEC. 36-0001 SECTION 36 PAGE 0203
DEPARTMENT OF PUBLIC SAFETY
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATIVE SERVICES
2 PERSONAL SERVICE
3 DIRECTOR 137,389 110,889 137,389 110,889
4 (1.00) (.80) (1.00) (.80)
5 CLASSIFIED POSITIONS 6,094,779 4,582,342 5,882,368 4,466,868
6 (167.75) (127.97) (174.75) (134.07)
7 NEW POSITIONS
8 HUMAN RESOURCE MGR. I 35,000 35,000
9 (1.00) (1.00)
10 INFO. RESOURCE CONSULTANT II 50,467 50,467
11 (1.00) (1.00)
12 SENIOR APPLICATIONS ANALYST 144,352 144,352
13 (3.00) (3.00)
14 INFO. RESOURCE COORDINATOR 102,252 102,252
15 (3.00) (3.00)
16 OHS BUS. MGR./SPECIAL PROJ. 50,000 50,000
17 (1.00) (1.00)
18 UNCLASSIFIED POSITIONS 103,371 103,371 103,700 103,700
19 (1.00) (1.00) (1.00) (1.00)
20 OTHER PERSONAL SERVICES 239,522 47,072 130,000 80,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 6,575,061 4,843,674 6,635,528 5,143,528
22 (169.75) (129.77) (185.75) (144.87)
23 OTHER OPERATING EXPENSES 6,282,556 1,001,729 12,826,567 1,379,093
24 DEBT SERVICE 2,257,400 2,257,400
________________________________________________________________________________________________
25 TOTAL DEBT SERVICE 2,257,400 2,257,400
26 DISTRIBUTION TO SUBDIVISIONS
27 ALLOC MUN - RESTRICTED 5,503,000 4,513,000
28 ALLOC CNTY-RESTRICTED 6,873,000 6,980,000
29 ALLOC OTHER STATE AGENCIES 3,620,000 4,445,400
30 ALLOC OTHER ENTITIES 8,615,635 6,725,000
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 24,611,635 22,663,400
32 ================================================================================================
33 TOTAL ADMINISTRATIVE SERVICES 39,726,652 5,845,403 44,382,895 6,522,621
34 (169.75) (129.77) (185.75) (144.87)
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
40 (1239.00) (1119.45) (1193.00) (1110.45)
SEC. 36-0002 SECTION 36 PAGE 0204
DEPARTMENT OF PUBLIC SAFETY
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 NEW POSITIONS
2 LAW ENFORCEMENT OFFICERS 3,119,777 3,119,777
3 (100.00) (100.00)
4 UNCLASSIFIED POSITIONS 101,880 101,880 112,200 112,200
5 (1.00) (1.00) (1.00) (1.00)
6 OTHER PERSONAL SERVICES 1,511,122 525,322 2,210,000 700,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 46,131,908 43,565,984 50,719,455 47,147,752
8 (1240.00) (1120.45) (1294.00) (1211.45)
9 OTHER OPERATING EXPENSES 22,556,489 5,215,607 21,516,683 5,763,826
________________________________________________________________________________________________
10 TOTAL HIGHWAY PATROL 68,688,397 48,781,591 72,236,138 52,911,578
11 (1240.00) (1120.45) (1294.00) (1211.45)
12 ================================================================================================
13 B. TRANSPORT POLICE
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 5,802,796 2,742,814 5,814,737 2,747,308
16 (144.75) (63.75) (148.75) (66.65)
17 UNCLASSIFIED POSITIONS 101,277 101,277 101,281 101,281
18 (1.00) (1.00) (1.00) (1.00)
19 OTHER PERSONAL SERVICES 112,700 6,000 138,289 6,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 6,016,773 2,850,091 6,054,307 2,854,589
21 (145.75) (64.75) (149.75) (67.65)
22 OTHER OPERATING EXPENSES 3,033,113 238,317 4,276,872 233,819
________________________________________________________________________________________________
23 TOTAL STATE TRANSPORT POLICE 9,049,886 3,088,408 10,331,179 3,088,408
24 (145.75) (64.75) (149.75) (67.65)
25 ================================================================================================
26 C. CRIMINAL JUSTICE ACADEMY
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 3,946,970 71,444
29 (107.25) (3.00)
30 UNCLASSIFIED POSITIONS 81,000
31 (1.00)
32 OTHER PERSONAL SERVICES 103,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 4,130,970 71,444
34 (108.25) (3.00)
35 OTHER OPERATING EXPENSES 4,065,061 11,325
________________________________________________________________________________________________
36 TOTAL CRIMINAL JUSTICE ACADEMY 8,196,031 82,769
37 (108.25) (3.00)
38 ================================================================================================
SEC. 36-0003 SECTION 36 PAGE 0205
DEPARTMENT OF PUBLIC SAFETY
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
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
5 (72.00) (40.03) (78.00) (40.03)
6 OTHER PERSONAL SERVICES 66,494 5,000 97,594 30,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 2,880,850 1,636,148 3,171,302 1,665,139
8 (72.00) (40.03) (78.00) (40.03)
9 OTHER OPERATING EXPENSES 1,109,064 242,857 854,327 213,866
10 SPECIAL ITEM
11 HUNLEY SECURITY 107,317 107,317 107,317 107,317
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 107,317 107,317 107,317 107,317
________________________________________________________________________________________________
13 TOTAL BUREAU OF PROTECTIVE
14 SERVICES 4,097,231 1,986,322 4,132,946 1,986,322
15 (72.00) (40.03) (78.00) (40.03)
16 ================================================================================================
17 E. HALL OF FAME
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 83,000 110,000
20 (2.00) (3.00)
21 OTHER PERSONAL SERVICES 13,621
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 96,621 110,000
23 (2.00) (3.00)
24 OTHER OPERATING EXPENSES 104,854 287,000
________________________________________________________________________________________________
25 TOTAL HALL OF FAME 201,475 397,000
26 (2.00) (3.00)
27 ================================================================================================
28 TOTAL PROGRAMS AND SERVICES 90,233,020 53,939,090 87,097,263 57,986,308
29 (1568.00) (1228.23) (1524.75) (1319.13)
30 ================================================================================================
31 III. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 23,521,191 19,298,605 24,560,252 20,603,296
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 23,521,191 19,298,605 24,560,252 20,603,296
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 23,521,191 19,298,605 24,560,252 20,603,296
37 ================================================================================================
38 IV. NON-RECURRING APPROPRIATIONS
39 VEHICLES - NEW LAW ENF OFFICERS 3,828,085
SEC. 36-0004 SECTION 36 PAGE 0206
DEPARTMENT OF PUBLIC SAFETY
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 VEHICLES_- REPLACE HIGH MILEAGE 4,278,732 4,149,243
2 SUMTER CTY JUSTICE ASST GRANT 52,572 52,572
3 CJA CERTIFICTION/REGISTRAR 580,000
4 BPS - OPERATING EXPENSES 23,292 23,292
5 CJA RENOVATIONS 1,000,000
________________________________________________________________________________________________
6 TOTAL NON-RECURRING APPRO. 9,762,681 4,225,107
7 ================================================================================================
8 TOTAL NON-RECURRING 9,762,681 4,225,107
9 ================================================================================================
10 DEPARTMENT OF PUBLIC SAFETY
11 TOTAL RECURRING BASE 153,480,863 79,083,098 156,040,410 85,112,225
12
13 TOTAL FUNDS AVAILABLE 163,243,544 83,308,205 156,040,410 85,112,225
14 TOTAL AUTHORIZED FTE POSITIONS (1737.75) (1358.00) (1710.50) (1464.00)
15 ================================================================================================
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Tuesday, June 23, 2009 at 11:31 A.M.