South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee

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     SEC.  50-0001                                              SECTION  50                                                 PAGE 0197
                                                     LAW ENFORCEMENT TRAINING COUNCIL
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              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             2,213,844      25,213   2,188,631               2,188,631               2,188,631
   6                                      (53.00)                 (53.00)                 (53.00)                 (53.00)
   7  NEW POSITIONS
   8    FOOD SPECIALIST V                                          40,300                  40,300                  40,300
   9                                                               (1.00)                  (1.00)                  (1.00)
  10    FOOD SPECIALIST IV                                         35,000                  35,000                  35,000
  11                                                               (1.00)                  (1.00)                  (1.00)
  12    FOOD SPECIALIST III                                        64,000                  64,000                  64,000
  13                                                               (2.00)                  (2.00)                  (2.00)
  14    TRADE SPECIALIST III                                       60,000                  60,000                  60,000
  15                                                               (2.00)                  (2.00)                  (2.00)
  16   OTHER PERSONAL SERVICES             47,000                 447,000                 447,000                 447,000
                                     ________________________________________________________________________________________________
  17  TOTAL PERSONAL SERVICE            2,350,844      25,213   2,924,931               2,924,931               2,924,931
  18                                      (54.00)                 (60.00)                 (60.00)                 (60.00)
  19  OTHER OPERATING EXPENSES          1,840,310               1,840,310               1,840,310               1,840,310
  20  SPECIAL ITEM
  21   ETV-STATE & LOCAL TRAINING
  22    OF LAW ENFORCEME                                          574,244     574,244     574,244     574,244     574,244     574,244
                                     ________________________________________________________________________________________________
  23  TOTAL SPECIAL ITEMS                                         574,244     574,244     574,244     574,244     574,244     574,244
  24                                 ================================================================================================
  25 TOTAL ADMINISTRATION               4,191,154      25,213   5,339,485     574,244   5,339,485     574,244   5,339,485     574,244
  26                                      (54.00)                 (60.00)                 (60.00)                 (60.00)
  27                                 ================================================================================================
  28 II. TRAINING
  29  PERSONAL SERVICE
  30   CLASSIFIED POSITIONS             2,845,345     371,285   2,845,345     371,285   2,845,345     371,285   2,845,345     371,285
  31                                      (59.25)      (6.00)     (59.25)      (6.00)     (59.25)      (6.00)     (59.25)      (6.00)
  32  NEW POSITIONS
  33    TRAINING COORDINATOR II                                   200,000                 200,000                 200,000
  34                                                               (4.00)                  (4.00)                  (4.00)
  35    ATTORNEY III                                               50,000                  50,000                  50,000
  36                                                               (1.00)                  (1.00)                  (1.00)
  37   OTHER PERSONAL SERVICES            212,988                 212,988                 212,988                 212,988
                                     ________________________________________________________________________________________________
  38  TOTAL PERSONAL SERVICE            3,058,333     371,285   3,308,333     371,285   3,308,333     371,285   3,308,333     371,285
  39                                      (59.25)      (6.00)     (64.25)      (6.00)     (64.25)      (6.00)     (64.25)      (6.00)



SEC. 50-0002 SECTION 50 PAGE 0198 LAW ENFORCEMENT TRAINING COUNCIL ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 5,223,307 4,938,967 4,938,967 4,938,967 2 ================================================================================================ 3 TOTAL TRAINING 8,281,640 371,285 8,247,300 371,285 8,247,300 371,285 8,247,300 371,285 4 (59.25) (6.00) (64.25) (6.00) (64.25) (6.00) (64.25) (6.00) 5 ================================================================================================ 6 III. EMPLOYEE BENEFITS 7 C. STATE EMPLOYER CONTRIBUTIONS 8 EMPLOYER CONTRIBUTIONS 1,699,122 239,168 1,827,342 232,598 1,827,342 232,598 1,827,342 232,598 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 1,699,122 239,168 1,827,342 232,598 1,827,342 232,598 1,827,342 232,598 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 1,699,122 239,168 1,827,342 232,598 1,827,342 232,598 1,827,342 232,598 12 ================================================================================================ 13 IV. NON-RECURRING APPROPRIATIONS 14 PART III- ARRA GOVERNMENT 15 SERVICES STABILIZA 120,000 ________________________________________________________________________________________________ 16 TOTAL NON-RECURRING APPRO. 120,000 17 ================================================================================================ 18 TOTAL NON-RECURRING 120,000 19 ================================================================================================ 20 LAW ENFORCEMENT TRAINING COUNCIL 21 TOTAL RECURRING BASE 14,171,916 635,666 15,414,127 1,178,127 15,414,127 1,178,127 15,414,127 1,178,127 22 23 TOTAL FUNDS AVAILABLE 14,291,916 635,666 15,414,127 1,178,127 15,414,127 1,178,127 15,414,127 1,178,127 24 TOTAL AUTHORIZED FTE POSITIONS (113.25) (6.00) (124.25) (6.00) (124.25) (6.00) (124.25) (6.00) 25 ================================================================================================
This web page was last updated on Monday, April 18, 2011 at 12:02 PM