South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House

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     SEC.  50-0001                                              SECTION  50                                                 PAGE 0202
                                                     LAW ENFORCEMENT TRAINING COUNCIL
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              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                  90,000                  90,000                  90,000
   4                                       (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             2,244,954      56,323   2,188,631               2,188,631
   6                                      (53.00)      (3.00)     (53.00)                 (53.00)
   7   OTHER PERSONAL SERVICES             47,000                  47,000                  47,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            2,381,954      56,323   2,325,631               2,325,631
   9                                      (54.00)      (3.00)     (54.00)                 (54.00)
  10  OTHER OPERATING EXPENSES          1,990,310               1,840,310               1,840,310
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               4,372,264      56,323   4,165,941               4,165,941
  13                                      (54.00)      (3.00)     (54.00)                 (54.00)
  14                                 ================================================================================================
  15 II. TRAINING
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS             2,845,345     371,285   2,795,345     321,285   2,795,345     321,285
  18                                      (59.25)      (9.00)     (59.25)      (7.00)     (59.25)      (7.00)
  19   OTHER PERSONAL SERVICES            212,988                 212,988                 212,988
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            3,058,333     371,285   3,008,333     321,285   3,008,333     321,285
  21                                      (59.25)      (9.00)     (59.25)      (7.00)     (59.25)      (7.00)
  22  OTHER OPERATING EXPENSES          6,163,057               5,223,307               5,223,307
  23                                 ================================================================================================
  24 TOTAL TRAINING                     9,221,390     371,285   8,231,640     321,285   8,231,640     321,285
  25                                      (59.25)      (9.00)     (59.25)      (7.00)     (59.25)      (7.00)
  26                                 ================================================================================================
  27 III. EMPLOYEE BENEFITS
  28  C. STATE EMPLOYER CONTRIBUTIONS
  29   EMPLOYER CONTRIBUTIONS           1,581,750     121,796   1,556,217      96,263   1,556,217      96,263
                                     ________________________________________________________________________________________________
  30  TOTAL FRINGE BENEFITS             1,581,750     121,796   1,556,217      96,263   1,556,217      96,263
  31                                 ================================================================================================
  32 TOTAL EMPLOYEE BENEFITS            1,581,750     121,796   1,556,217      96,263   1,556,217      96,263
  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                                 ================================================================================================



SEC. 50-0002 SECTION 50 PAGE 0203 LAW ENFORCEMENT TRAINING COUNCIL ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 LAW ENFORCEMENT TRAINING COUNCIL 2 TOTAL RECURRING BASE 15,175,404 549,404 13,953,798 417,548 13,953,798 417,548 3 4 TOTAL FUNDS AVAILABLE 15,295,404 549,404 13,953,798 417,548 13,953,798 417,548 5 TOTAL AUTHORIZED FTE POSITIONS (113.25) (12.00) (113.25) (7.00) (113.25) (7.00) 6 ================================================================================================
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