H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 36-0009 SECTION 36B PAGE 0216
LAW ENFORCEMENT TRAINING COUNCIL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 OTHER OPERATING EXPENSES 2,397,315 35,325 2,397,315 35,325 2,408,921 46,931
2 ================================================================================================
3 TOTAL TRAINING 4,835,164 369,973 4,835,164 369,973 4,949,586 484,395
4 (60.25) (7.00) (60.25) (7.00) (63.25) (10.00)
5 ================================================================================================
6 III. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 1,318,317 123,244 1,318,317 123,244 1,347,846 152,773
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 1,318,317 123,244 1,318,317 123,244 1,347,846 152,773
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 1,318,317 123,244 1,318,317 123,244 1,347,846 152,773
12 ================================================================================================
13 LAW ENFORCEMENT TRAINING COUNCIL
14
15 TOTAL FUNDS AVAILABLE 10,465,661 564,661 10,465,661 564,661 10,609,612 708,612
16 TOTAL AUTHORIZED FTE POSITIONS (114.25) (10.00) (114.25) (10.00) (117.25) (13.00)
17 ================================================================================================
SEC. 36-0008 SECTION 36B PAGE 0215
LAW ENFORCEMENT TRAINING COUNCIL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 81,000 81,000 81,000
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,933,769 71,444 1,933,769 71,444 1,933,769 71,444
6 (53.00) (3.00) (53.00) (3.00) (53.00) (3.00)
7 OTHER PERSONAL SERVICES 35,000 35,000 35,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,049,769 71,444 2,049,769 71,444 2,049,769 71,444
9 (54.00) (3.00) (54.00) (3.00) (54.00) (3.00)
10 OTHER OPERATING EXPENSES 2,262,411 2,262,411 2,262,411
11 ================================================================================================
12 TOTAL ADMINISTRATION 4,312,180 71,444 4,312,180 71,444 4,312,180 71,444
13 (54.00) (3.00) (54.00) (3.00) (54.00) (3.00)
14 ================================================================================================
15 II. TRAINING
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,013,201 2,013,201 2,013,201
18 (53.25) (53.25) (53.25)
19 NEW POSITIONS
20 FIREARMS/DRIVING INSTRUCTORS 102,000 102,000 102,000 102,000 51,000 51,000
21 (2.00) (2.00) (2.00) (2.00) (1.00) (1.00)
22 DEFENSIVE TACTICS INSTRUCTOR 42,500 42,500 42,500 42,500 42,500 42,500
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 TRAINING COORDINATOR II 80,532 80,532 80,532 80,532 80,532 80,532
25 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
26 MASTER INSTRUCTOR 50,000 50,000 50,000 50,000 100,000 100,000
27 (1.00) (1.00) (1.00) (1.00) (2.00) (2.00)
28 ATTORNEY III 59,616 59,616 59,616 59,616
29 (1.00) (1.00) (1.00) (1.00)
30 CRIMINOLOGY INSTRUCTOR II 50,000 50,000
31 (1.00) (1.00)
32 ADMINISTRATIVE SPECIALIST II 20,000 20,000
33 (1.00) (1.00)
34 INSTRUCTOR TRAINING
35
36 COORDINATOR I 93,432 93,432
37 (2.00) (2.00)
38 OTHER PERSONAL SERVICES 90,000 90,000 90,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 2,437,849 334,648 2,437,849 334,648 2,540,665 437,464
40 (60.25) (7.00) (60.25) (7.00) (63.25) (10.00)
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Tuesday, June 23, 2009 at 11:26 A.M.