H. 4657
General Appropriations Bill for fiscal year 2010-2011
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 2,213,844 25,213
(53.00)
OTHER PERSONAL SERVICES 47,000
_____________________________
TOTAL PERSONAL SERVICE 2,350,844 25,213
(54.00)
OTHER OPERATING EXPENSES 1,840,310
=============================
TOTAL ADMINISTRATION 4,191,154 25,213
(54.00)
=============================
II. TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,845,345 371,285
(59.25) (6.00)
OTHER PERSONAL SERVICES 212,988
_____________________________
TOTAL PERSONAL SERVICE 3,058,333 371,285
(59.25) (6.00)
OTHER OPERATING EXPENSES 5,223,307
=============================
TOTAL TRAINING 8,281,640 371,285
(59.25) (6.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 1,695,280 235,326
_____________________________
TOTAL FRINGE BENEFITS 1,695,280 235,326
=============================
TOTAL EMPLOYEE BENEFITS 1,695,280 235,326
=============================
LAW ENFORCEMENT
TRAINING COUNCIL
TOTAL FUNDS AVAILABLE 14,168,074 631,824
TOTAL AUTH FTE POSITIONS (113.25) (6.00)
=============================
This web page was last updated on Friday, September 24, 2010 at 3:39 PM