H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee
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SEC. 50-0002 SECTION 50 PAGE 0206
LAW ENFORCEMENT TRAINING COUNCIL
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
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 TOTAL FUNDS AVAILABLE 10,961,742 744,818 15,306,182 680,182 15,306,182 680,182 15,198,518 572,518
2 TOTAL AUTHORIZED FTE POSITIONS (113.25) (15.00) (113.25) (15.00) (113.25) (15.00) (113.25) (12.00)
3 ================================================================================================
SEC. 50-0001 SECTION 50 PAGE 0205
LAW ENFORCEMENT TRAINING COUNCIL
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
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 90,000 90,000 90,000 90,000
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,177,981 57,933 2,262,954 74,323 2,262,954 74,323 2,262,954 74,323
6 (53.00) (3.00) (53.00) (3.00) (53.00) (3.00) (53.00) (3.00)
7 OTHER PERSONAL SERVICES 47,000 47,000 47,000 47,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,314,981 57,933 2,399,954 74,323 2,399,954 74,323 2,399,954 74,323
9 (54.00) (3.00) (54.00) (3.00) (54.00) (3.00) (54.00) (3.00)
10 OTHER OPERATING EXPENSES 1,789,803 1,990,310 1,990,310 1,990,310
11 ================================================================================================
12 TOTAL ADMINISTRATION 4,104,784 57,933 4,390,264 74,323 4,390,264 74,323 4,390,264 74,323
13 (54.00) (3.00) (54.00) (3.00) (54.00) (3.00) (54.00) (3.00)
14 ================================================================================================
15 II. TRAINING
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,927,579 521,256 2,929,385 455,325 2,929,385 455,325 2,845,345 371,285
18 (59.25) (12.00) (59.25) (12.00) (59.25) (12.00) (59.25) (9.00)
19 OTHER PERSONAL SERVICES 110,000 212,988 212,988 212,988
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 3,037,579 521,256 3,142,373 455,325 3,142,373 455,325 3,058,333 371,285
21 (59.25) (12.00) (59.25) (12.00) (59.25) (12.00) (59.25) (9.00)
22 OTHER OPERATING EXPENSES 2,264,792 6,163,057 6,163,057 6,163,057
23 ================================================================================================
24 TOTAL TRAINING 5,302,371 521,256 9,305,430 455,325 9,305,430 455,325 9,221,390 371,285
25 (59.25) (12.00) (59.25) (12.00) (59.25) (12.00) (59.25) (9.00)
26 ================================================================================================
27 III. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 1,554,587 165,629 1,610,488 150,534 1,610,488 150,534 1,586,864 126,910
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 1,554,587 165,629 1,610,488 150,534 1,610,488 150,534 1,586,864 126,910
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 1,554,587 165,629 1,610,488 150,534 1,610,488 150,534 1,586,864 126,910
33 ================================================================================================
34 LAW ENFORCEMENT TRAINING COUNCIL
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This web page was last updated on Monday, April 20, 2009 at 11:34 AM