South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  64-0001                                              SECTION  64                                                 PAGE 0207
                                                     LAW ENFORCEMENT TRAINING COUNCIL
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              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          1,917,646     327,336   1,917,646     327,336   1,917,646     327,336
  11  SPECIAL ITEM
  12   ETV-STATE & LOCAL TRAINING
  13    OF LAW ENFORCEM                   140,000     140,000     140,000     140,000     140,000     140,000
                                     ________________________________________________________________________________________________
  14  TOTAL SPECIAL ITEMS                 140,000     140,000     140,000     140,000     140,000     140,000
  15                                 ================================================================================================
  16 TOTAL ADMINISTRATION               4,582,577     467,336   4,582,577     467,336   4,582,577     467,336
  17                                      (60.00)                 (60.00)                 (60.00)
  18                                 ================================================================================================
  19 II. TRAINING
  20  PERSONAL SERVICE
  21   CLASSIFIED POSITIONS             2,734,522               2,734,522               2,734,522
  22                                      (64.25)                 (64.25)                 (64.25)
  23   OTHER PERSONAL SERVICES            212,988                 212,988                 212,988
                                     ________________________________________________________________________________________________
  24  TOTAL PERSONAL SERVICE            2,947,510               2,947,510               2,947,510
  25                                      (64.25)                 (64.25)                 (64.25)
  26  OTHER OPERATING EXPENSES          3,742,505     300,000   3,742,505     300,000   3,742,505     300,000
  27                                 ================================================================================================
  28 TOTAL TRAINING                     6,690,015     300,000   6,690,015     300,000   6,690,015     300,000
  29                                      (64.25)                 (64.25)                 (64.25)
  30                                 ================================================================================================
  31 III. EMPLOYEE BENEFITS
  32  C. STATE EMPLOYER CONTRIBUTIONS
  33   EMPLOYER CONTRIBUTIONS           1,596,200       1,456   1,596,200       1,456   1,596,200       1,456
                                     ________________________________________________________________________________________________
  34  TOTAL FRINGE BENEFITS             1,596,200       1,456   1,596,200       1,456   1,596,200       1,456
  35                                 ================================================================================================
  36 TOTAL EMPLOYEE BENEFITS            1,596,200       1,456   1,596,200       1,456   1,596,200       1,456
  37                                 ================================================================================================
  38 IV. NON-RECURRING APPROPRIATIONS


SEC. 64-0002 SECTION 64 PAGE 0208 LAW ENFORCEMENT TRAINING COUNCIL ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 SUPPLEMENTAL - PURCHASE 2 NETBOOKS 49,000 49,000 ________________________________________________________________________________________________ 3 TOTAL NON-RECURRING APPRO. 49,000 49,000 4 ================================================================================================ 5 TOTAL NON-RECURRING 49,000 49,000 6 ================================================================================================ 7 LAW ENFORCEMENT TRAINING COUNCIL 8 TOTAL RECURRING BASE 12,868,792 768,792 12,868,792 768,792 12,868,792 768,792 9 10 TOTAL FUNDS AVAILABLE 12,917,792 817,792 12,868,792 768,792 12,868,792 768,792 11 TOTAL AUTHORIZED FTE POSITIONS (124.25) (124.25) (124.25) 12 ================================================================================================

This web page was last updated on Thursday, March 13, 2014 at 1:51 PM