South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly

                                SECTION 63
                      K05-DEPARTMENT OF PUBLIC SAFETY

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATIVE SRVCS
PERSONAL SERVICE
DIRECTOR                                             153,010       122,408
                                                      (1.00)        (.80)
CLASSIFIED POSITIONS                               3,789,825     3,597,163
                                                     (97.71)       (86.40)
OTHER PERSONAL SRVCS                                 272,401       164,700
                                             _____________________________
TOTAL PERSONAL SRVC                                4,215,236     3,884,271
                                                     (98.71)       (87.20)
OTHER OPERATING EXP                                2,154,004        37,481
DEBT SERVICE
DEBT SERVICE                                       2,338,500
                                             _____________________________
TOTAL DEBT SERVICE                                 2,338,500
                                             =============================
TOT ADMINISTRATIVE SRVCS                           8,707,740     3,921,752
                                                     (98.71)       (87.20)
                                             =============================
II.  PROGRAMS AND SRVCS
A.  1.  HIGHWAYWY PATROL
PERSONAL SERVICE
CLASSIFIED POSITIONS                              43,607,128    39,776,053
                                                  (1,062.70)      (968.30)
NEW POSITIONS
TROOPER/OFFICER JC10                               1,260,000     1,260,000
                                                     (40.00)       (40.00)
UNCLASSIFIED POSITIONS                               114,798       114,798
                                                      (1.00)        (1.00)
OTHER PERSONAL SRVCS                               2,708,363       906,160
                                             _____________________________
TOTAL PERSONAL SRVC                               47,690,289    42,057,011
                                                  (1,103.70)    (1,009.30)
OTHER OPERATING EXP                               27,504,478       652,700
                                             _____________________________
TOTAL HIGHWAY PATROL                              75,194,767    42,709,711
                                                  (1,103.70)    (1,009.30)
                                             =============================
A.  2.  ILLEGAL IMMIGRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 418,180       418,180
                                                     (12.00)       (12.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                  418,180       418,180
                                                     (12.00)       (12.00)
OTHER OPERATING EXP                                  118,525       118,525
                                             _____________________________
TOT ILLEGAL IMMIGRATION                              536,705       536,705
                                                     (12.00)       (12.00)
                                             =============================
                                             _____________________________
TOTAL HIGHWAY PATROL                              75,731,472    43,246,416
                                                  (1,115.70)    (1,021.30)
                                             =============================
B.  STATE TRANSPORT POLICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                               6,182,004     1,908,074
                                                    (144.01)       (45.90)
NEW POSITIONS
LAW ENFORCEMENT OFFICER II                           142,087
                                                      (3.00)
UNCLASSIFIED POSITIONS                                99,910        99,910
                                                      (1.00)        (1.00)
OTHER PERSONAL SRVCS                                 463,589        25,000
                                             _____________________________
TOTAL PERSONAL SRVC                                6,887,590     2,032,984
                                                    (148.01)       (46.90)
OTHER OPERATING EXP                                4,760,759
                                             _____________________________
TOT ST TRANSPORT POLICE                           11,648,349     2,032,984
                                                    (148.01)       (46.90)
                                             =============================
C.  BUREAU OF PROTECT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,659,231     1,639,231
                                                     (91.00)       (55.00)
OTHER PERSONAL SRVCS                                  62,402
                                             _____________________________
TOTAL PERSONAL SRVC                                2,721,633     1,639,231
                                                     (91.00)       (55.00)
OTHER OPERATING EXP                                   21,805
                                             _____________________________
TOTAL BUREAU OF
PROTECTIVE SERVICES                                2,743,438     1,639,231
                                                     (91.00)       (55.00)
                                             =============================
D.  HALL OF FAME
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 137,000
                                                      (3.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                  137,000
                                                      (3.00)
OTHER OPERATING EXP                                  126,000
                                             _____________________________
TOTAL HALL OF FAME                                   263,000
                                                      (3.00)
                                             =============================
E.  SAFETY AND GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,298,120       498,520
                                                     (38.58)        (6.40)
OTHER PERSONAL SRVCS                                 618,000         3,000
                                             _____________________________
TOTAL PERSONAL SRVC                                2,916,120       501,520
                                                     (38.58)        (6.40)
OTHER OPERATING EXP                                8,068,949        31,819
DISTRIBUTION TO SUBDIV
ALLOC MUN - RESTRICTED                             5,250,000
ALLOC CNTY-RESTRICTED                              5,675,000
ALLOC OTHER ST AGENCIES                            6,875,000
ALLOC OTHER ENTITIES                               7,650,000
                                             _____________________________
TOTAL DIST SUBDIV                                 25,450,000
                                             _____________________________
TOT SAFETY AND GRANTS                             36,435,069       533,339
                                                     (38.58)        (6.40)
                                             =============================
TOT PROGRAMS AND SRVCS                           126,821,328    47,451,970
                                                  (1,396.29)    (1,129.60)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                  26,213,319    20,386,116
                                             _____________________________
TOTAL FRINGE BENEFITS                             26,213,319    20,386,116
                                             =============================
TOT EMPLOYEE BENEFITS                             26,213,319    20,386,116
                                             =============================
DEPT OF PUBLIC SAFETY

TOTAL FUNDS AVAILABLE                            161,742,387    71,759,838
TOTAL AUTH FTE POSITIONS                          (1,495.00)    (1,216.80)
                                             =============================


This web page was last updated on Wednesday, July 3, 2013 at 11:46 AM