South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly

                                SECTION 49
                      K05-DEPARTMENT OF PUBLIC SAFETY

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATIVE SERVICES
PERSONAL SERVICE
DIRECTOR                                             143,000       114,400
                                                      (1.00)         (.80)
CLASSIFIED POSITIONS                               3,609,926     3,374,926
                                                     (97.71)       (86.40)
OTHER PERSONAL SERVICES                              487,321       211,321
                                             _____________________________
TOTAL PERSONAL SERVICE                             4,240,247     3,700,647
                                                     (98.71)       (87.20)
OTHER OPERATING EXPENSES                           3,719,986       224,862
DEBT SERVICE
DEBT SERVICE                                       2,595,450
                                             _____________________________
TOTAL DEBT SERVICE                                 2,595,450
                                             =============================
TOT ADMIN SRVCS                                   10,555,683     3,925,509
                                                     (98.71)       (87.20)
                                             =============================
II.  PROGRAMS AND SERVICES
A.  1.  HIGHWAY PATROL
PERSONAL SERVICE
CLASSIFIED POSITIONS                              40,573,132    36,511,429
                                                  (1,092.70)      (994.30)
UNCLASSIFIED POSITIONS                               110,076       110,076
                                                      (1.00)        (1.00)
OTHER PERSONAL SERVICES                            2,192,778       622,778
                                             _____________________________
TOTAL PERSONAL SERVICE                            42,875,986    37,244,283
                                                  (1,093.70)      (995.30)
OTHER OPERATING EXPENSES                          21,417,636     2,558,779
                                             _____________________________
TOTAL HIGHWAY PATROL                              64,293,622    39,803,062
                                                  (1,093.70)      (995.30)
                                             =============================
A.  2.  ILLEGAL IMMIGRATION
PERSONAL SERVICE
NEW POSITIONS
ADMINISTRATIVE ASSISTANT                              28,000        28,000
                                                      (1.00)        (1.00)
LAW ENFORCEMENT OFFICERS I                           315,000       315,000
                                                     (10.00)       (10.00)
LAW ENFORCEMENT OFFICER IV                            63,000        63,000
                                                      (1.00)        (1.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               406,000       406,000
                                                     (12.00)       (12.00)
OTHER OPERATING EXPENSES                             118,525       118,525
                                             _____________________________
TOTAL ILLEGAL IMMIGRATION                            524,525       524,525
                                                     (12.00)       (12.00)
                                             =============================
                                             _____________________________
TOTAL HIGHWAY PATROL                              64,818,147    40,327,587
                                                  (1,105.70)    (1,007.30)
                                             =============================
B.  STATE TRANSPORT POLICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                               6,157,052     1,906,597
                                                    (144.01)       (45.90)
UNCLASSIFIED POSITIONS                                94,577        94,577
                                                      (1.00)        (1.00)
OTHER PERSONAL SERVICES                              574,361
                                             _____________________________
TOTAL PERSONAL SERVICE                             6,825,990     2,001,174
                                                    (145.01)       (46.90)
OTHER OPERATING EXPENSES                           3,684,878        45,382
                                             _____________________________
TOT STATE TRANSPORT POLICE                        10,510,868     2,046,556
                                                    (145.01)       (46.90)
                                             =============================
C.  BUREAU OF PROTECTIVE
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                               3,038,624     1,299,399
                                                     (76.00)       (40.00)
NEW POSITIONS
OTHER PERSONAL SERVICES                               84,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             3,122,624     1,299,399
                                                     (76.00)       (40.00)
OTHER OPERATING EXPENSES                             504,313
                                             _____________________________
TOTAL BUREAU OF
PROTECTIVE SERVICES                                3,626,937     1,299,399
                                                     (76.00)       (40.00)
                                             =============================
D.  HALL OF FAME
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 137,000
                                                      (3.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               137,000
                                                      (3.00)
OTHER OPERATING EXPENSES                             126,000
                                             _____________________________
TOTAL HALL OF FAME                                   263,000
                                                      (3.00)
                                             =============================
E.  SAFETY AND GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,224,097       465,577
                                                     (34.58)        (6.79)
OTHER PERSONAL SERVICES                              684,050         3,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,908,147       468,577
                                                     (34.58)        (6.79)
OTHER OPERATING EXPENSES                           6,614,346        50,242
DISTRIBUTION TO SUBDIV
ALLOC MUN-RESTRICTED                               5,275,000
ALLOC CNTY-RESTRICTED                              6,650,000
ALLOC OTHER ST AGENCIES                            7,675,000
ALLOC OTHER ENTITIES                               8,475,000
                                             _____________________________
TOTAL DIST SUBDIVISIONS                           28,075,000
                                             _____________________________
TOTAL SAFETY AND GRANTS                           37,597,493       518,819
                                                     (34.58)        (6.79)
                                             =============================
TOT PROGRAMS AND SRVCS                           116,816,445    44,192,361
                                                  (1,364.29)    (1,100.99)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                            23,647,922    17,656,715
                                             _____________________________
TOTAL FRINGE BENEFITS                             23,647,922    17,656,715
                                             =============================
TOTAL EMPLOYEE BENEFITS                           23,647,922    17,656,715
                                             =============================
DEPARTMENT OF PUBLIC SAFETY

TOTAL FUNDS AVAILABLE                            151,020,050    65,774,585
TOTAL AUTH FTE POSITIONS                          (1,463.00)    (1,188.19)
                                             =============================


This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM