South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee

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     SEC.  64-0001                                              SECTION  64                                                 PAGE 0207
                                                     LAW ENFORCEMENT TRAINING COUNCIL
                                          ---- 2014-2015 ----  ------------------------------ 2015-2016 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                  96,300                 100,152                 100,152                 100,152
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             2,381,631               2,377,779               2,377,779               2,377,779
   6                                      (59.00)                 (59.00)                 (59.00)                 (59.00)
   7   OTHER PERSONAL SERVICES             47,000                  47,000                  47,000                  47,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            2,524,931               2,524,931               2,524,931               2,524,931
   9                                      (60.00)                 (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   1,917,646     327,336
  11  SPECIAL ITEM
  12   ETV-STATE & LOCAL TRAINING
  13    OF LAW ENFORCEME                  140,000     140,000     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     140,000     140,000
  15                                 ================================================================================================
  16 TOTAL ADMINISTRATION               4,582,577     467,336   4,582,577     467,336   4,582,577     467,336   4,582,577     467,336
  17                                      (60.00)                 (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               2,734,522
  22                                      (64.25)                 (64.25)                 (64.25)                 (64.25)
  23   OTHER PERSONAL SERVICES            212,988                 212,988                 212,988                 212,988
                                     ________________________________________________________________________________________________
  24  TOTAL PERSONAL SERVICE            2,947,510               2,947,510               2,947,510               2,947,510
  25                                      (64.25)                 (64.25)                 (64.25)                 (64.25)
  26  OTHER OPERATING EXPENSES          3,742,505     300,000   4,192,505     300,000   4,192,505     300,000   4,192,505     300,000
  27                                 ================================================================================================
  28 TOTAL TRAINING                     6,690,015     300,000   7,140,015     300,000   7,140,015     300,000   7,140,015     300,000
  29                                      (64.25)                 (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   1,596,200       1,456
                                     ________________________________________________________________________________________________
  34  TOTAL FRINGE BENEFITS             1,596,200       1,456   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   1,596,200       1,456
  37                                 ================================================================================================
  38 LAW ENFORCEMENT TRAINING COUNCIL
  39


SEC. 64-0002 SECTION 64 PAGE 0208 LAW ENFORCEMENT TRAINING COUNCIL ---- 2014-2015 ---- ------------------------------ 2015-2016 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL FUNDS AVAILABLE 12,868,792 768,792 13,318,792 768,792 13,318,792 768,792 13,318,792 768,792 2 TOTAL AUTHORIZED FTE POSITIONS (124.25) (124.25) (124.25) (124.25) 3 ================================================================================================

This web page was last updated on Monday, April 27, 2015 at 3:14 PM