N200 |
Sec. 64-1 |
SECTION 64 LAW ENFORCEMENT TRAINING COUNCIL |
pg. 171 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. ADMINISTRATION |
2 |
EXECUTIVE DIRECTOR |
102,155 |
|
102,155 |
|
102,155 |
|
3 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
4 |
CLASSIFIED POSITIONS |
2,433,401 |
57,625 |
2,868,357 |
479,882 |
2,868,357 |
479,882 |
5 |
|
(60.00) |
(1.00) |
(61.00) |
(7.00) |
(61.00) |
(7.00) |
6 |
NEW POSITION FOOD SERVICE |
|
|
120,000 |
120,000 |
120,000 |
120,000 |
7 |
SPECIALIST III |
|
|
(4.00) |
(4.00) |
(4.00) |
(4.00) |
8 |
NEW POSITION FOOD SERVICE |
|
|
35,000 |
35,000 |
35,000 |
35,000 |
9 |
SPECIALIST IV |
|
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
10 |
OTHER PERSONAL SERVICES |
47,000 |
|
47,000 |
|
47,000 |
|
11 |
OTHER OPERATING EXPENSES |
2,099,910 |
509,600 |
2,249,830 |
559,520 |
2,249,830 |
559,520 |
12 |
ETV - STATE & LOCAL TRAINING |
140,000 |
140,000 |
140,000 |
140,000 |
140,000 |
140,000 |
13 |
OF LAW ENFORCEMENT |
|
|
|
|
|
|
14 |
TOTAL I. ADMINISTRATION |
4,822,466 |
707,225 |
5,562,342 |
1,334,402 |
5,562,342 |
1,334,402 |
15 |
|
(61.00) |
(1.00) |
(67.00) |
(12.00) |
(67.00) |
(12.00) |
16 |
|
|
|
|
|
|
|
17 |
II. TRAINING |
18 |
CLASSIFIED POSITIONS |
4,985,057 |
3,100,535 |
4,527,584 |
2,855,761 |
4,527,584 |
2,855,761 |
19 |
|
(64.00) |
(49.00) |
(63.00) |
(43.00) |
(63.00) |
(43.00) |
20 |
NEW POSITION INSTRUCTOR/TNG |
|
|
190,000 |
190,000 |
190,000 |
190,000 |
21 |
COORDINATOR I |
|
|
(4.00) |
(4.00) |
(4.00) |
(4.00) |
22 |
NEW POSITION TRAINING & |
|
|
62,500 |
62,500 |
62,500 |
62,500 |
23 |
DEVELOPMENT DIR II |
|
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
24 |
OTHER PERSONAL SERVICES |
212,988 |
|
265,980 |
|
265,980 |
|
25 |
OTHER OPERATING EXPENSES |
1,443,505 |
|
1,897,297 |
371,840 |
1,897,297 |
371,840 |
26 |
TOTAL II. TRAINING |
6,641,550 |
3,100,535 |
6,943,361 |
3,480,101 |
6,943,361 |
3,480,101 |
27 |
|
(64.00) |
(49.00) |
(68.00) |
(48.00) |
(68.00) |
(48.00) |
28 |
|
|
|
|
|
|
|
29 |
III. EMPLOYEE BENEFITS |
30 |
EMPLOYER CONTRIBUTIONS |
2,839,589 |
1,244,845 |
3,003,142 |
1,443,342 |
3,003,142 |
1,443,342 |
31 |
TOTAL III. EMPLOYEE BENEFITS |
2,839,589 |
1,244,845 |
3,003,142 |
1,443,342 |
3,003,142 |
1,443,342 |
32 |
|
|
|
|
|
|
|
33 |
TOTAL LAW ENFORCEMENT |
14,303,605 |
5,052,605 |
15,508,845 |
6,257,845 |
15,508,845 |
6,257,845 |
34 |
TRAINING COUNCIL |
(125.00) |
(50.00) |
(135.00) |
(60.00) |
(135.00) |
(60.00) |
n:right;">(135.00) |
(60.00) |
(135.00) |
(60.00) |