South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report

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   SEC.  50-0001                                              SECTION  50                                                 PAGE 0198
                                                     LAW ENFORCEMENT TRAINING COUNCIL
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              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             2,387,931               2,387,931               2,387,931               2,387,931
   6                                      (59.00)                 (59.00)                 (59.00)                 (59.00)
   7   OTHER PERSONAL SERVICES            447,000                  47,000                  47,000                  47,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            2,924,931               2,524,931               2,524,931               2,524,931
   9                                      (60.00)                 (60.00)                 (60.00)                 (60.00)
  10  OTHER OPERATING EXPENSES          1,840,310               1,590,310               1,590,310               1,590,310
  11  SPECIAL ITEM
  12   ETV-STATE & LOCAL TRAINING
  13    OF LAW ENFORCEME                  574,244     574,244     574,244     574,244                             574,244     574,244
                                     ________________________________________________________________________________________________
  14  TOTAL SPECIAL ITEMS                 574,244     574,244     574,244     574,244                             574,244     574,244
  15                                 ================================================================================================
  16 TOTAL ADMINISTRATION               5,339,485     574,244   4,689,485     574,244   4,115,241               4,689,485     574,244
  17                                      (60.00)                 (60.00)                 (60.00)                 (60.00)
  18                                 ================================================================================================
  19 II. TRAINING
  20  PERSONAL SERVICE
  21   CLASSIFIED POSITIONS             3,095,345     371,285   3,105,807     371,285   3,105,807     371,285   3,105,807     371,285
  22                                      (64.25)      (6.00)     (64.25)      (6.00)     (64.25)      (6.00)     (64.25)      (6.00)
  23   OTHER PERSONAL SERVICES            212,988                 212,988                 212,988                 212,988
                                     ________________________________________________________________________________________________
  24  TOTAL PERSONAL SERVICE            3,308,333     371,285   3,318,795     371,285   3,318,795     371,285   3,318,795     371,285
  25                                      (64.25)      (6.00)     (64.25)      (6.00)     (64.25)      (6.00)     (64.25)      (6.00)
  26  OTHER OPERATING EXPENSES          4,938,967               4,062,505               4,062,505               4,062,505
  27                                 ================================================================================================
  28 TOTAL TRAINING                     8,247,300     371,285   7,381,300     371,285   7,381,300     371,285   7,381,300     371,285
  29                                      (64.25)      (6.00)     (64.25)      (6.00)     (64.25)      (6.00)     (64.25)      (6.00)
  30                                 ================================================================================================
  31 III. EMPLOYEE BENEFITS
  32  C. STATE EMPLOYER CONTRIBUTIONS
  33   EMPLOYER CONTRIBUTIONS           1,832,181     237,437   1,832,181     237,437   1,832,181     237,437   1,832,181     237,437
                                     ________________________________________________________________________________________________
  34  TOTAL FRINGE BENEFITS             1,832,181     237,437   1,832,181     237,437   1,832,181     237,437   1,832,181     237,437
  35                                 ================================================================================================
  36 TOTAL EMPLOYEE BENEFITS            1,832,181     237,437   1,832,181     237,437   1,832,181     237,437   1,832,181     237,437
  37                                 ================================================================================================
  38 LAW ENFORCEMENT TRAINING COUNCIL
  39


SEC. 50-0002 SECTION 50 PAGE 0199 LAW ENFORCEMENT TRAINING COUNCIL ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 TOTAL FUNDS AVAILABLE 15,418,966 1,182,966 13,902,966 1,182,966 13,328,722 608,722 13,902,966 1,182,966 2 TOTAL AUTHORIZED FTE POSITIONS (124.25) (6.00) (124.25) (6.00) (124.25) (6.00) (124.25) (6.00) 3 ================================================================================================

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