H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 50
N20-LAW ENFORCEMENT TRAINING COUNCIL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 90,000
(1.00)
CLASSIFIED POSITIONS 2,262,954 74,323
(53.00) (3.00)
OTHER PERSONAL SERVICES 47,000
____________________________
TOTAL PERSONAL SERVICE 2,399,954 74,323
(54.00) (3.00)
OTHER OPERATING EXPENSES 1,990,310
============================
TOTAL ADMINISTRATION 4,390,264 74,323
(54.00) (3.00)
============================
II. TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,845,345 371,285
(59.25) (9.00)
OTHER PERSONAL SERVICES 212,988
____________________________
TOTAL PERSONAL SERVICE 3,058,333 371,285
(59.25) (9.00)
OTHER OPERATING EXPENSES 6,163,057
============================
TOTAL TRAINING 9,221,390 371,285
(59.25) (9.00)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 1,586,864 126,910
____________________________
TOTAL FRINGE BENEFITS 1,586,864 126,910
============================
TOTAL EMPLOYEE BENEFITS 1,586,864 126,910
============================
LAW ENFORCEMENT
TRAINING COUNCIL
TOTAL FUNDS AVAILABLE 15,198,518 572,518
TOTAL AUTH FTE POSITIONS (113.25) (12.00)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:42 PM