| N200 |
Sec. 64-1 |
SECTION 64
LAW ENFORCEMENT TRAINING COUNCIL |
pg. 171 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
I. ADMINISTRATION |
| 2 |
EXECUTIVE DIRECTOR |
102,155 |
|
102,155 |
|
102,155 |
|
| 3 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
| 4 |
CLASSIFIED POSITIONS |
2,433,401 |
57,625 |
2,868,357 |
479,882 |
2,868,357 |
479,882 |
| 5 |
|
(60.00) |
(1.00) |
(61.00) |
(7.00) |
(61.00) |
(7.00) |
| 6 |
NEW POSITION FOOD SERVICE |
|
|
120,000 |
120,000 |
120,000 |
120,000 |
| 7 |
SPECIALIST III |
|
|
(4.00) |
(4.00) |
(4.00) |
(4.00) |
| 8 |
NEW POSITION FOOD SERVICE |
|
|
35,000 |
35,000 |
35,000 |
35,000 |
| 9 |
SPECIALIST IV |
|
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
| 10 |
OTHER PERSONAL SERVICES |
47,000 |
|
47,000 |
|
47,000 |
|
| 11 |
OTHER OPERATING EXPENSES |
2,099,910 |
509,600 |
2,249,830 |
559,520 |
2,249,830 |
559,520 |
| 12 |
ETV - STATE & LOCAL TRAINING |
140,000 |
140,000 |
140,000 |
140,000 |
140,000 |
140,000 |
| 13 |
OF LAW ENFORCEMENT |
|
|
|
|
|
|
| 14 |
TOTAL I. ADMINISTRATION |
4,822,466 |
707,225 |
5,562,342 |
1,334,402 |
5,562,342 |
1,334,402 |
| 15 |
|
(61.00) |
(1.00) |
(67.00) |
(12.00) |
(67.00) |
(12.00) |
| 16 |
|
|
|
|
|
|
|
| 17 |
II. TRAINING |
| 18 |
CLASSIFIED POSITIONS |
4,985,057 |
3,100,535 |
4,527,584 |
2,855,761 |
4,527,584 |
2,855,761 |
| 19 |
|
(64.00) |
(49.00) |
(63.00) |
(43.00) |
(63.00) |
(43.00) |
| 20 |
NEW POSITION INSTRUCTOR/TNG |
|
|
190,000 |
190,000 |
190,000 |
190,000 |
| 21 |
COORDINATOR I |
|
|
(4.00) |
(4.00) |
(4.00) |
(4.00) |
| 22 |
NEW POSITION TRAINING & |
|
|
62,500 |
62,500 |
62,500 |
62,500 |
| 23 |
DEVELOPMENT DIR II |
|
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
| 24 |
OTHER PERSONAL SERVICES |
212,988 |
|
265,980 |
|
265,980 |
|
| 25 |
OTHER OPERATING EXPENSES |
1,443,505 |
|
1,897,297 |
371,840 |
1,897,297 |
371,840 |
| 26 |
TOTAL II. TRAINING |
6,641,550 |
3,100,535 |
6,943,361 |
3,480,101 |
6,943,361 |
3,480,101 |
| 27 |
|
(64.00) |
(49.00) |
(68.00) |
(48.00) |
(68.00) |
(48.00) |
| 28 |
|
|
|
|
|
|
|
| 29 |
III. EMPLOYEE BENEFITS |
| 30 |
EMPLOYER CONTRIBUTIONS |
2,839,589 |
1,244,845 |
3,003,142 |
1,443,342 |
3,003,142 |
1,443,342 |
| 31 |
TOTAL III. EMPLOYEE BENEFITS |
2,839,589 |
1,244,845 |
3,003,142 |
1,443,342 |
3,003,142 |
1,443,342 |
| 32 |
|
|
|
|
|
|
|
| 33 |
TOTAL LAW ENFORCEMENT |
14,303,605 |
5,052,605 |
15,508,845 |
6,257,845 |
15,508,845 |
6,257,845 |
| 34 |
TRAINING COUNCIL |
(125.00) |
(50.00) |
(135.00) |
(60.00) |
(135.00) |
(60.00) |
n:right;">(135.00) |
(60.00) |
(135.00) |
(60.00) |
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