H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee
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SEC. 49-0001 SECTION 49 PAGE 0216 DEPARTMENT OF PUBLIC SAFETY ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 6,395,538 4,980,038 6,309,135 4,693,635 6 (183.75) (143.07) (181.75) (141.07) 7 UNCLASSIFIED POSITIONS 106,801 106,801 106,801 106,801 8 (1.00) (1.00) (1.00) (1.00) 9 OTHER PERSONAL SERVICES 130,000 80,000 537,800 85,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 6,769,728 5,277,728 7,091,125 4,996,325 11 (185.75) (144.87) (183.75) (142.87) 12 OTHER OPERATING EXPENSES 12,826,567 1,379,093 11,003,500 1,608,821 13 DEBT SERVICE 14 DEBT SERVICE 2,257,400 2,257,400 ________________________________________________________________________________________________ 15 TOTAL DEBT SERVICE 2,257,400 2,257,400 16 DISTRIBUTION TO SUBDIVISIONS 17 ALLOC MUN - RESTRICTED 4,513,000 4,055,000 18 ALLOC CNTY-RESTRICTED 6,980,000 5,162,000 19 ALLOC OTHER STATE AGENCIES 4,445,400 3,290,945 20 ALLOC OTHER ENTITIES 6,725,000 6,343,000 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 22,663,400 18,850,945 22 ================================================================================================ 23 TOTAL ADMINISTRATIVE SERVICES 44,517,095 6,656,821 39,202,970 6,605,146 24 (185.75) (144.87) (183.75) (142.87) 25 ================================================================================================ 26 II. PROGRAMS AND SERVICES 27 A. HIGHWAY PATROL 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 49,633,720 47,572,017 48,395,899 46,334,196 30 (1293.00) (1210.45) (1293.00) (1210.45) 31 NEW POSITIONS 32 LAW ENFORCEMENT OFFICERS 863,660 863,660 33 (50.00) (50.00) 34 UNCLASSIFIED POSITIONS 115,562 115,562 115,562 115,562 35 (1.00) (1.00) (1.00) (1.00) 36 OTHER PERSONAL SERVICES 2,210,000 700,000 2,320,000 800,000 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 51,959,282 48,387,579 51,695,121 48,113,418 38 (1294.00) (1211.45) (1344.00) (1261.45) 39 OTHER OPERATING EXPENSES 21,516,683 5,763,826 27,234,686 5,792,665This web page was last updated on Tuesday, June 23, 2009 at 11:11 A.M.
SEC. 49-0002 SECTION 49 PAGE 0217 DEPARTMENT OF PUBLIC SAFETY ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 HIGHWAY PATROL 73,475,965 54,151,405 78,929,807 53,906,083 2 (1294.00) (1211.45) (1344.00) (1261.45) 3 ================================================================================================ 4 B. STATE TRANSPORT POLICE 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 6,082,260 3,014,831 6,378,066 3,022,986 7 (158.75) (76.65) (158.75) (76.65) 8 UNCLASSIFIED POSITIONS 104,315 104,315 104,319 104,319 9 (1.00) (1.00) (1.00) (1.00) 10 OTHER PERSONAL SERVICES 138,289 6,000 91,828 6,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 6,324,864 3,125,146 6,574,213 3,133,305 12 (159.75) (77.65) (159.75) (77.65) 13 OTHER OPERATING EXPENSES 4,276,872 233,819 3,866,158 140,714 ________________________________________________________________________________________________ 14 TOTAL STATE TRANSPORT POLICE 10,601,736 3,358,965 10,440,371 3,274,019 15 (159.75) (77.65) (159.75) (77.65) 16 ================================================================================================ 17 C. BUREAU OF PROTECTIVE 18 SERVICES 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 3,250,038 1,811,469 3,044,168 1,643,261 21 (82.00) (44.03) (84.00) (46.03) 22 OTHER PERSONAL SERVICES 97,594 30,000 72,800 30,000 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 3,347,632 1,841,469 3,116,968 1,673,261 24 (82.00) (44.03) (84.00) (46.03) 25 OTHER OPERATING EXPENSES 854,327 213,866 2,290,080 332,412 26 SPECIAL ITEM 27 HUNLEY SECURITY 257,317 257,317 257,317 257,317 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ITEMS 257,317 257,317 257,317 257,317 ________________________________________________________________________________________________ 29 TOTAL BUREAU OF PROTECTIVE 30 SERVICES 4,459,276 2,312,652 5,664,365 2,262,990 31 (82.00) (44.03) (84.00) (46.03) 32 ================================================================================================ 33 D. HALL OF FAME 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 110,000 112,000 36 (3.00) (3.00) ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 110,000 112,000 38 (3.00) (3.00) 39 OTHER OPERATING EXPENSES 287,000 149,000
SEC. 49-0003 SECTION 49 PAGE 0218 DEPARTMENT OF PUBLIC SAFETY ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 HALL OF FAME 397,000 261,000 2 (3.00) (3.00) 3 ================================================================================================ 4 TOTAL PROGRAMS AND SERVICES 88,933,977 59,823,022 95,295,543 59,443,092 5 (1538.75) (1333.13) (1590.75) (1385.13) 6 ================================================================================================ 7 III. EMPLOYEE BENEFITS 8 C. STATE EMPLOYER CONTRIBUTIONS 9 EMPLOYER CONTRIBUTIONS 25,579,814 21,622,858 25,675,936 21,220,087 ________________________________________________________________________________________________ 10 TOTAL FRINGE BENEFITS 25,579,814 21,622,858 25,675,936 21,220,087 11 ================================================================================================ 12 TOTAL EMPLOYEE BENEFITS 25,579,814 21,622,858 25,675,936 21,220,087 13 ================================================================================================ 14 IV. NON-RECURRING APPROPRIATIONS 15 VEHICLES - NEW LAW ENF OFFICERS 3,907,324 3,907,324 16 FLEET ROTATION - HWY. PATROL 6,482,961 6,482,961 17 FLEET ROTATION - STP 788,481 788,481 18 REOPEN I95 WEIGH STATION 6,710,096 6,710,096 19 BPS - OPERATING EXPENSES 51,520 51,520 ________________________________________________________________________________________________ 20 TOTAL NON-RECURRING APPRO. 17,940,382 17,940,382 21 ================================================================================================ 22 TOTAL NON-RECURRING 17,940,382 17,940,382 23 ================================================================================================ 24 DEPARTMENT OF PUBLIC SAFETY 25 TOTAL RECURRING BASE 159,030,886 88,102,701 160,174,449 87,268,325 26 27 TOTAL FUNDS AVAILABLE 176,971,268 106,043,083 160,174,449 87,268,325 28 TOTAL AUTHORIZED FTE POSITIONS (1724.50) (1478.00) (1774.50) (1528.00) 29 ================================================================================================