South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Amended by the House of Representatives

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     SEC.  64-0001                                              SECTION  64                                                 PAGE 0206
                                                     LAW ENFORCEMENT TRAINING COUNCIL
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                  96,300                  96,300                  96,300
   4                                       (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             2,381,631               2,381,631               2,381,631
   6                                      (59.00)                 (59.00)                 (59.00)
   7   OTHER PERSONAL SERVICES             47,000                  47,000                  47,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            2,524,931               2,524,931               2,524,931
   9                                      (60.00)                 (60.00)                 (60.00)
  10  OTHER OPERATING EXPENSES          1,590,310               1,917,646     327,336   1,917,646     327,336
  11  SPECIAL ITEM
  12   ETV-STATE & LOCAL TRAINING
  13    OF LAW ENFORCEM                   574,244     574,244     574,244     574,244     140,000     140,000
                                     ________________________________________________________________________________________________
  14  TOTAL SPECIAL ITEMS                 574,244     574,244     574,244     574,244     140,000     140,000
  15                                 ================================================================================================
  16 TOTAL ADMINISTRATION               4,689,485     574,244   5,016,821     901,580   4,582,577     467,336
  17                                      (60.00)                 (60.00)                 (60.00)
  18                                 ================================================================================================
  19 II. TRAINING
  20  PERSONAL SERVICE
  21   CLASSIFIED POSITIONS             3,105,807     371,285   2,734,522               2,734,522
  22                                      (64.25)      (6.00)     (64.25)                 (64.25)
  23   OTHER PERSONAL SERVICES            212,988                 212,988                 212,988
                                     ________________________________________________________________________________________________
  24  TOTAL PERSONAL SERVICE            3,318,795     371,285   2,947,510               2,947,510
  25                                      (64.25)      (6.00)     (64.25)                 (64.25)
  26  OTHER OPERATING EXPENSES          4,062,505               3,742,505     300,000   3,742,505     300,000
  27                                 ================================================================================================
  28 TOTAL TRAINING                     7,381,300     371,285   6,690,015     300,000   6,690,015     300,000
  29                                      (64.25)      (6.00)     (64.25)                 (64.25)
  30                                 ================================================================================================
  31 III. EMPLOYEE BENEFITS
  32  C. STATE EMPLOYER CONTRIBUTIONS
  33   EMPLOYER CONTRIBUTIONS           1,850,795     256,051   1,594,744               1,595,150         406
                                     ________________________________________________________________________________________________
  34  TOTAL FRINGE BENEFITS             1,850,795     256,051   1,594,744               1,595,150         406
  35                                 ================================================================================================
  36 TOTAL EMPLOYEE BENEFITS            1,850,795     256,051   1,594,744               1,595,150         406
  37                                 ================================================================================================
  38 LAW ENFORCEMENT TRAINING COUNCIL
  39


SEC. 64-0002 SECTION 64 PAGE 0207 LAW ENFORCEMENT TRAINING COUNCIL ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 13,921,580 1,201,580 13,301,580 1,201,580 12,867,742 767,742 2 TOTAL AUTHORIZED FTE POSITIONS (124.25) (6.00) (124.25) (124.25) 3 ================================================================================================

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