South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment

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     SEC.  50-0001                                              SECTION  50                                                 PAGE 0205
                                                     LAW ENFORCEMENT TRAINING COUNCIL
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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             2,177,981      57,933   2,262,954      74,323   2,262,954      74,323
   6                                      (53.00)      (3.00)     (53.00)      (3.00)     (53.00)      (3.00)
   7   OTHER PERSONAL SERVICES             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
   9                                      (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
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               4,104,784      57,933   4,390,264      74,323   4,390,264      74,323
  13                                      (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   2,888,099     414,039
  18                                      (59.25)     (12.00)     (59.25)     (12.00)     (59.25)      (9.00)
  19   OTHER PERSONAL SERVICES            110,000                 212,988                 212,988
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            3,037,579     521,256   3,142,373     455,325   3,101,087     414,039
  21                                      (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
  23                                 ================================================================================================
  24 TOTAL TRAINING                     5,302,371     521,256   9,305,430     455,325   9,264,144     414,039
  25                                      (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   1,586,864     126,910
                                     ________________________________________________________________________________________________
  30  TOTAL FRINGE BENEFITS             1,554,587     165,629   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   1,586,864     126,910
  33                                 ================================================================================================
  34 LAW ENFORCEMENT TRAINING COUNCIL
  35


SEC. 50-0002 SECTION 50 PAGE 0206 LAW ENFORCEMENT TRAINING COUNCIL ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 10,961,742 744,818 15,306,182 680,182 15,241,272 615,272 2 TOTAL AUTHORIZED FTE POSITIONS (113.25) (15.00) (113.25) (15.00) (113.25) (12.00) 3 ================================================================================================


This web page was last updated on Monday, April 27, 2009 at 4:36 PM