South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee

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     SEC.  36-0008                                              SECTION  36B                                                PAGE 0215
                                                     LAW ENFORCEMENT TRAINING COUNCIL
                                          ---- 2006-2007 ----  ------------------------------ 2007-2008 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                                          81,000                  81,000                  81,000
   4                                                               (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS                                     1,933,769      71,444   1,933,769      71,444   1,933,769      71,444
   6                                                              (53.00)      (3.00)     (53.00)      (3.00)     (53.00)      (3.00)
   7   OTHER PERSONAL SERVICES                                     35,000                  35,000                  35,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE                                    2,049,769      71,444   2,049,769      71,444   2,049,769      71,444
   9                                                              (54.00)      (3.00)     (54.00)      (3.00)     (54.00)      (3.00)
  10  OTHER OPERATING EXPENSES                                  2,262,411               2,262,411               2,262,411
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                                       4,312,180      71,444   4,312,180      71,444   4,312,180      71,444
  13                                                              (54.00)      (3.00)     (54.00)      (3.00)     (54.00)      (3.00)
  14                                 ================================================================================================
  15 II. TRAINING
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS                                     2,013,201               2,013,201               2,013,201
  18                                                              (53.25)                 (53.25)                 (53.25)
  19  NEW POSITIONS
  20    FIREARMS/DRIVING INSTRUCTORS                              102,000     102,000     102,000     102,000      51,000      51,000
  21                                                               (2.00)      (2.00)      (2.00)      (2.00)      (1.00)      (1.00)
  22    DEFENSIVE TACTICS INSTRUCTOR                               42,500      42,500      42,500      42,500      42,500      42,500
  23                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  24    TRAINING COORDINATOR II                                    80,532      80,532      80,532      80,532      80,532      80,532
  25                                                               (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  26    MASTER INSTRUCTOR                                          50,000      50,000      50,000      50,000     100,000     100,000
  27                                                               (1.00)      (1.00)      (1.00)      (1.00)      (2.00)      (2.00)
  28    ATTORNEY III                                               59,616      59,616      59,616      59,616
  29                                                               (1.00)      (1.00)      (1.00)      (1.00)
  30    CRIMINOLOGY INSTRUCTOR II                                                                                  50,000      50,000
  31                                                                                                               (1.00)      (1.00)
  32    ADMINISTRATIVE SPECIALIST II                                                                               20,000      20,000
  33                                                                                                               (1.00)      (1.00)
  34    INSTRUCTOR TRAINING
  35
  36    COORDINATOR I                                                                                              93,432      93,432
  37                                                                                                               (2.00)      (2.00)
  38   OTHER PERSONAL SERVICES                                     90,000                  90,000                  90,000
                                     ________________________________________________________________________________________________
  39  TOTAL PERSONAL SERVICE                                    2,437,849     334,648   2,437,849     334,648   2,540,665     437,464
  40                                                              (60.25)      (7.00)     (60.25)      (7.00)     (63.25)     (10.00)


SEC. 36-0009 SECTION 36B PAGE 0216 LAW ENFORCEMENT TRAINING COUNCIL ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 2,397,315 35,325 2,397,315 35,325 2,408,921 46,931 2 ================================================================================================ 3 TOTAL TRAINING 4,835,164 369,973 4,835,164 369,973 4,949,586 484,395 4 (60.25) (7.00) (60.25) (7.00) (63.25) (10.00) 5 ================================================================================================ 6 III. EMPLOYEE BENEFITS 7 C. STATE EMPLOYER CONTRIBUTIONS 8 EMPLOYER CONTRIBUTIONS 1,318,317 123,244 1,318,317 123,244 1,347,846 152,773 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 1,318,317 123,244 1,318,317 123,244 1,347,846 152,773 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 1,318,317 123,244 1,318,317 123,244 1,347,846 152,773 12 ================================================================================================ 13 LAW ENFORCEMENT TRAINING COUNCIL 14 15 TOTAL FUNDS AVAILABLE 10,465,661 564,661 10,465,661 564,661 10,609,612 708,612 16 TOTAL AUTHORIZED FTE POSITIONS (114.25) (10.00) (114.25) (10.00) (117.25) (13.00) 17 ================================================================================================


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