SECTION 36B
                 N20-LAW ENFORCEMENT TRAINING COUNCIL

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                           81,000
                                             (1.00)
CLASSIFIED POSITIONS                      1,933,769         71,444
                                            (53.00)         (3.00)
OTHER PERSONAL SERVICES                      35,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    2,049,769         71,444
                                            (54.00)         (3.00)
OTHER OPERATING EXPENSES                  2,262,411
                                      ============================
TOTAL ADMINISTRATION                      4,312,180         71,444
                                            (54.00)         (3.00)
                                      ============================
II.  TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,013,201
                                            (53.25)
NEW POSITIONS:
FIREARMS/DRIVING INSTRUCTORS                102,000        102,000
                                             (2.00)         (2.00)
DEFENSIVE TACTICS INSTRUCTOR                 42,500         42,500
                                             (1.00)         (1.00)
TRAINING COORDINATOR II                      80,532         80,532
                                             (2.00)         (2.00)
MASTER INSTRUCTOR                           100,000        100,000
                                             (2.00)         (2.00)
ATTORNEY III                                 59,616         59,616
                                             (1.00)         (1.00)
**CRIMINOLOGY INSTRUCTOR II                  50,000         50,000
                                             (1.00)         (1.00)
**ADMINISTRATIVE SPECIALIST II               20,000         20,000
                                             (1.00)         (1.00)
     Text printed in italic, boldface indicates sections vetoed
     by the Governor on June 27, 2007.
     **Indicates those vetoes overridden by the General Assembly
     on June 28 or June 29, 2007.

INSTRUCTOR TRAINING
COORDINATOR I                                93,432         93,432
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                      90,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    2,651,281        548,080
                                            (65.25)        (12.00)
OTHER OPERATING EXPENSES                  2,427,315         65,325
                                      ============================
TOTAL TRAINING                            5,078,596        613,405
                                            (65.25)        (12.00)
                                      ============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    1,384,521        189,448
                                      ____________________________
TOTAL FRINGE BENEFITS                     1,384,521        189,448
                                      ============================
TOTAL EMPLOYEE BENEFITS                   1,384,521        189,448
                                      ============================
LAW ENF TRAINING COUNCIL

TOTAL FUNDS AVAILABLE                    10,775,297        874,297
TOTAL AUTH FTE POSITIONS                   (119.25)        (15.00)
                                      ============================