SECTION 50
                   N20-LAW ENFORCEMENT TRAINING COUNCIL

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                                    90,000
                                                      (1.00)
CLASSIFIED POSITIONS                               2,188,631
                                                     (53.00)
NEW POSITIONS
FOOD SPECIALIST V                                     40,300
                                                      (1.00)
FOOD SPECIALIST IV                                    35,000
                                                      (1.00)
FOOD SPECIALIST III                                   64,000
                                                      (2.00)
TRADE SPECIALIST III                                  60,000
                                                      (2.00)
OTHER PERSONAL SERVICES                              447,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,924,931
                                                     (60.00)
OTHER OPERATING EXPENSES                           1,840,310
SPECIAL ITEM
**ETV-STATE & LOCAL TRAINING
OF LAW ENFORCEME                                     574,244       574,244
                                             _____________________________

          Text printed in italic, boldface indicates sections vetoed 
          by the Governor on June 28, 2011.
          **Indicates those vetoes overridden by the General Assembly 
          on June 29, 2011.

TOTAL SPECIAL ITEMS                                  574,244       574,244
                                             =============================
TOTAL ADMINISTRATION                               5,339,485       574,244
                                                     (60.00)
                                             =============================
II.  TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,845,345       371,285
                                                     (59.25)        (6.00)
NEW POSITIONS
TRAINING COORDINATOR II                              200,000
                                                      (4.00)
ATTORNEY III                                          50,000
                                                      (1.00)
OTHER PERSONAL SERVICES                              212,988
                                             _____________________________
TOTAL PERSONAL SERVICE                             3,308,333       371,285
                                                     (64.25)        (6.00)
OTHER OPERATING EXPENSES                           4,938,967
                                             =============================
TOTAL TRAINING                                     8,247,300       371,285
                                                     (64.25)        (6.00)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                             1,827,342       232,598
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,827,342       232,598
                                             =============================
TOTAL EMPLOYEE BENEFITS                            1,827,342       232,598
                                             =============================
LAW ENFORCEMENT
TRAINING COUNCIL

TOTAL FUNDS AVAILABLE                             15,414,127     1,178,127
TOTAL AUTH FTE POSITIONS                            (124.25)        (6.00)
                                             =============================