H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 36-0001 SECTION 36 PAGE 0184 DEPARTMENT OF PUBLIC SAFETY ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 125,000 125,000 125,000 100,000 4 (1.00) (1.00) (1.00) (.80) 5 CLASSIFIED POSITIONS 5,867,718 4,088,163 6,082,120 4,293,442 6 (169.95) (130.97) (170.27) (131.47) 7 UNCLASSIFIED POSITIONS 73,254 73,254 8 (1.30) (1.30) (1.00) (1.00) 9 OTHER PERSONAL SERVICES 390,034 47,072 229,305 47,072 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 6,456,006 4,333,489 6,436,425 4,440,514 11 (172.25) (133.27) (172.27) (133.27) 12 OTHER OPERATING EXPENSES 5,967,979 1,220,708 5,666,449 685,779 13 DEBT SERVICE 2,224,150 2,257,400 ________________________________________________________________________________________________ 14 TOTAL DEBT SERVICE 2,224,150 2,257,400 15 DISTRIBUTION TO SUBDIVISIONS 16 ALLOC MUN - RESTRICTED 4,490,000 4,085,000 17 ALLOC CNTY-RESTRICTED 5,989,000 6,115,000 18 ALLOC OTHER STATE AGENCIES 8,965,000 7,545,000 19 ALLOC OTHER ENTITIES 5,879,555 6,488,180 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 25,323,555 24,233,180 21 ================================================================================================ 22 TOTAL ADMINISTRATIVE SERVICES 39,971,690 5,554,197 38,593,454 5,126,293 23 (172.25) (133.27) (172.27) (133.27) 24 ================================================================================================ 25 II. PROGRAMS AND SERVICES 26 A. HIGHWAY PATROL 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 31,598,096 27,262,185 41,698,659 37,542,239 29 (1099.75) (968.95) (1099.75) (968.95) 30 UNCLASSIFIED POSITIONS 94,184 94,184 95,109 95,109 31 (1.00) (1.00) (1.00) (1.00) 32 OTHER PERSONAL SERVICES 1,394,588 437,788 1,394,588 437,788 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 33,086,868 27,794,157 43,188,356 38,075,136 34 (1100.75) (969.95) (1100.75) (969.95) 35 OTHER OPERATING EXPENSES 23,943,576 7,107,701 10,972,770 613,789 ________________________________________________________________________________________________ 36 TOTAL HIGHWAY PATROL 57,030,444 34,901,858 54,161,126 38,688,925 37 (1100.75) (969.95) (1100.75) (969.95) 38 ================================================================================================ 39 B. TRANSPORT POLICEThis web page was last updated on Tuesday, June 23, 2009 at 1:55 P.M.
SEC. 36-0002 SECTION 36 PAGE 0185 DEPARTMENT OF PUBLIC SAFETY ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 5,023,790 2,405,871 5,097,249 2,320,748 3 (144.75) (63.75) (144.73) (63.75) 4 UNCLASSIFIED POSITIONS 94,410 94,410 94,405 94,405 5 (1.00) (1.00) (1.00) (1.00) 6 OTHER PERSONAL SERVICES 121,252 4,000 84,290 4,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 5,239,452 2,504,281 5,275,944 2,419,153 8 (145.75) (64.75) (145.73) (64.75) 9 OTHER OPERATING EXPENSES 3,062,952 189,153 3,944,394 122,697 10 ALLOC OTHER STATE AGENCIES 199,540 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 199,540 ________________________________________________________________________________________________ 12 TOTAL STATE TRANSPORT POLICE 8,501,944 2,693,434 9,220,338 2,541,850 13 (145.75) (64.75) (145.73) (64.75) 14 ================================================================================================ 15 C. CRIMINAL JUSTICE ACADEMY 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 3,522,888 3,864,456 18 (105.00) (105.00) 19 UNCLASSIFIED POSITIONS 79,904 79,904 20 (1.00) (1.00) 21 OTHER PERSONAL SERVICES 54,507 54,900 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 3,657,299 3,999,260 23 (106.00) (106.00) 24 OTHER OPERATING EXPENSES 2,616,069 3,839,028 ________________________________________________________________________________________________ 25 TOTAL CRIMINAL JUSTICE ACADEMY 6,273,368 7,838,288 26 (106.00) (106.00) 27 ================================================================================================ 28 D. BUREAU OF PROTECTIVE SERVICES 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 2,226,711 1,184,912 2,453,642 1,366,664 31 (69.00) (37.03) (69.00) (37.03) 32 OTHER PERSONAL SERVICES 67,264 5,000 67,264 5,000 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 2,293,975 1,189,912 2,520,906 1,371,664 34 (69.00) (37.03) (69.00) (37.03) 35 OTHER OPERATING EXPENSES 472,888 68,397 500,529 90,977 36 SPECIAL ITEM 37 HUNLEY SECURITY 102,571 102,571 102,571 102,571 ________________________________________________________________________________________________ 38 TOTAL SPECIAL ITEMS 102,571 102,571 102,571 102,571
SEC. 36-0003 SECTION 36 PAGE 0186 DEPARTMENT OF PUBLIC SAFETY ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 TOTAL BUREAU OF PROTECTIVE 2 SERVICES 2,869,434 1,360,880 3,124,006 1,565,212 3 (69.00) (37.03) (69.00) (37.03) 4 ================================================================================================ 5 E. HALL OF FAME 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 80,933 81,000 8 (2.00) (2.00) 9 OTHER PERSONAL SERVICES 13,621 13,621 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 94,554 94,621 11 (2.00) (2.00) 12 OTHER OPERATING EXPENSES 123,391 106,854 ________________________________________________________________________________________________ 13 TOTAL HALL OF FAME 217,945 201,475 14 (2.00) (2.00) 15 ================================================================================================ 16 TOTAL PROGRAMS AND SERVICES 74,893,135 38,956,172 74,545,233 42,795,987 17 (1423.50) (1071.73) (1423.48) (1071.73) 18 ================================================================================================ 19 III. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 19,293,497 14,085,637 20,497,922 15,189,383 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 19,293,497 14,085,637 20,497,922 15,189,383 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 19,293,497 14,085,637 20,497,922 15,189,383 25 ================================================================================================ 26 DEPARTMENT OF PUBLIC SAFETY 27 28 TOTAL FUNDS AVAILABLE 134,158,322 58,596,006 133,636,609 63,111,663 29 TOTAL AUTHORIZED FTE POSITIONS (1595.75) (1205.00) (1595.75) (1205.00) 30 ================================================================================================