South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House

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     SEC.  36-0008                                              SECTION  36B                                                PAGE 0210
                                                     LAW ENFORCEMENT TRAINING COUNCIL
                                          ---- 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. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                                          81,000                  81,000
   4                                                               (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS                                     1,933,769      71,444   1,933,769      71,444
   6                                                              (53.00)      (3.00)     (53.00)      (3.00)
   7   OTHER PERSONAL SERVICES                                     35,000                  35,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE                                    2,049,769      71,444   2,049,769      71,444
   9                                                              (54.00)      (3.00)     (54.00)      (3.00)
  10  OTHER OPERATING EXPENSES                                  2,262,411               2,262,411
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                                       4,312,180      71,444   4,312,180      71,444
  13                                                              (54.00)      (3.00)     (54.00)      (3.00)
  14                                 ================================================================================================
  15 II. TRAINING
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS                                     2,013,201               2,013,201
  18                                                              (53.25)                 (53.25)
  19  NEW POSITIONS
  20    FIREARMS/DRIVING INSTRUCTORS                              102,000     102,000     102,000     102,000
  21                                                               (2.00)      (2.00)      (2.00)      (2.00)
  22    DEFENSIVE TACTICS INSTRUCTOR                               42,500      42,500      42,500      42,500
  23                                                               (1.00)      (1.00)      (1.00)      (1.00)
  24    TRAINING COORDINATOR II                                    80,532      80,532      80,532      80,532
  25                                                               (2.00)      (2.00)      (2.00)      (2.00)
  26    MASTER INSTRUCTOR                                          50,000      50,000      50,000      50,000
  27                                                               (1.00)      (1.00)      (1.00)      (1.00)
  28    ATTORNEY III                                               59,616      59,616      59,616      59,616
  29                                                               (1.00)      (1.00)      (1.00)      (1.00)
  30   OTHER PERSONAL SERVICES                                     90,000                  90,000
                                     ________________________________________________________________________________________________
  31  TOTAL PERSONAL SERVICE                                    2,437,849     334,648   2,437,849     334,648
  32                                                              (60.25)      (7.00)     (60.25)      (7.00)
  33  OTHER OPERATING EXPENSES                                  2,397,315      35,325   2,397,315      35,325
  34                                 ================================================================================================
  35 TOTAL TRAINING                                             4,835,164     369,973   4,835,164     369,973
  36                                                              (60.25)      (7.00)     (60.25)      (7.00)
  37                                 ================================================================================================
  38 III. EMPLOYEE BENEFITS
  39  C. STATE EMPLOYER CONTRIBUTIONS


SEC. 36-0009 SECTION 36B PAGE 0211 LAW ENFORCEMENT TRAINING COUNCIL ---- 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 EMPLOYER CONTRIBUTIONS 1,318,317 123,244 1,318,317 123,244 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 1,318,317 123,244 1,318,317 123,244 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 1,318,317 123,244 1,318,317 123,244 5 ================================================================================================ 6 LAW ENFORCEMENT TRAINING COUNCIL 7 8 TOTAL FUNDS AVAILABLE 10,465,661 564,661 10,465,661 564,661 9 TOTAL AUTHORIZED FTE POSITIONS (114.25) (10.00) (114.25) (10.00) 10 ================================================================================================


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