H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the General Assembly
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SEC. 50-0001 SECTION 50 PAGE 0202
LAW ENFORCEMENT TRAINING COUNCIL
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 2,244,954 56,323 2,213,844 25,213 2,213,844 25,213 2,213,844 25,213
6 (53.00) (3.00) (53.00) (53.00) (53.00)
7 OTHER PERSONAL SERVICES 47,000 47,000 47,000 47,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,381,954 56,323 2,350,844 25,213 2,350,844 25,213 2,350,844 25,213
9 (54.00) (3.00) (54.00) (54.00) (54.00)
10 OTHER OPERATING EXPENSES 1,990,310 1,840,310 1,840,310 1,840,310
11 ================================================================================================
12 TOTAL ADMINISTRATION 4,372,264 56,323 4,191,154 25,213 4,191,154 25,213 4,191,154 25,213
13 (54.00) (3.00) (54.00) (54.00) (54.00)
14 ================================================================================================
15 II. TRAINING
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,845,345 371,285 2,845,345 371,285 2,845,345 371,285 2,845,345 371,285
18 (59.25) (9.00) (59.25) (6.00) (59.25) (6.00) (59.25) (6.00)
19 OTHER PERSONAL SERVICES 212,988 212,988 212,988 212,988
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 3,058,333 371,285 3,058,333 371,285 3,058,333 371,285 3,058,333 371,285
21 (59.25) (9.00) (59.25) (6.00) (59.25) (6.00) (59.25) (6.00)
22 OTHER OPERATING EXPENSES 6,163,057 5,223,307 5,223,307 5,223,307
23 ================================================================================================
24 TOTAL TRAINING 9,221,390 371,285 8,281,640 371,285 8,281,640 371,285 8,281,640 371,285
25 (59.25) (9.00) (59.25) (6.00) (59.25) (6.00) (59.25) (6.00)
26 ================================================================================================
27 III. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 1,581,750 121,796 1,695,280 235,326 1,695,280 235,326 1,695,280 235,326
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 1,581,750 121,796 1,695,280 235,326 1,695,280 235,326 1,695,280 235,326
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 1,581,750 121,796 1,695,280 235,326 1,695,280 235,326 1,695,280 235,326
33 ================================================================================================
34 IV. NON-RECURRING APPROPRIATIONS
35 PART III. A.R.R.A FUNDS 120,000
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 120,000
37 ================================================================================================
38 TOTAL NON-RECURRING 120,000
39 ================================================================================================
This web page was last updated on Tuesday, June 1, 2010 at 3:14 PM
SEC. 50-0002 SECTION 50 PAGE 0203
LAW ENFORCEMENT TRAINING COUNCIL
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 LAW ENFORCEMENT TRAINING COUNCIL
2 TOTAL RECURRING BASE 15,175,404 549,404 14,168,074 631,824 14,168,074 631,824 14,168,074 631,824
3
4 TOTAL FUNDS AVAILABLE 15,295,404 549,404 14,168,074 631,824 14,168,074 631,824 14,168,074 631,824
5 TOTAL AUTHORIZED FTE POSITIONS (113.25) (12.00) (113.25) (6.00) (113.25) (6.00) (113.25) (6.00)
6 ================================================================================================