South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the Senate

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     SEC.  50-0001                                              SECTION  50                                                 PAGE 0198
                                                     LAW ENFORCEMENT TRAINING COUNCIL
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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             2,387,931               2,387,931               2,387,931
   6                                      (59.00)                 (59.00)                 (59.00)
   7   OTHER PERSONAL SERVICES            447,000                  47,000                  47,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            2,924,931               2,524,931               2,524,931
   9                                      (60.00)                 (60.00)                 (60.00)
  10  OTHER OPERATING EXPENSES          1,840,310               1,590,310               1,590,310
  11  SPECIAL ITEM
  12   ETV-STATE & LOCAL TRAINING
  13    OF LAW ENFORCEM                   574,244     574,244     574,244     574,244
                                     ________________________________________________________________________________________________
  14  TOTAL SPECIAL ITEMS                 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
  17                                      (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
  22                                      (64.25)      (6.00)     (64.25)      (6.00)     (64.25)      (6.00)
  23   OTHER PERSONAL SERVICES            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
  25                                      (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
  27                                 ================================================================================================
  28 TOTAL TRAINING                     8,247,300     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)
  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
                                     ________________________________________________________________________________________________
  34  TOTAL FRINGE BENEFITS             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
  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 TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 15,418,966 1,182,966 13,902,966 1,182,966 13,328,722 608,722 2 TOTAL AUTHORIZED FTE POSITIONS (124.25) (6.00) (124.25) (6.00) (124.25) (6.00) 3 ================================================================================================

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