H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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SEC. 36-0009 SECTION 36B PAGE 0211
LAW ENFORCEMENT TRAINING COUNCIL
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 EMPLOYER CONTRIBUTIONS 1,318,317 123,244
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 1,318,317 123,244
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 1,318,317 123,244
5 ================================================================================================
6 LAW ENFORCEMENT TRAINING COUNCIL
7
8 TOTAL FUNDS AVAILABLE 10,465,661 564,661
9 TOTAL AUTHORIZED FTE POSITIONS (114.25) (10.00)
10 ================================================================================================
SEC. 36-0008 SECTION 36B PAGE 0210
LAW ENFORCEMENT TRAINING COUNCIL
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 81,000
4 (1.00)
5 CLASSIFIED POSITIONS 1,933,769 71,444
6 (53.00) (3.00)
7 OTHER PERSONAL SERVICES 35,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,049,769 71,444
9 (54.00) (3.00)
10 OTHER OPERATING EXPENSES 2,262,411
11 ================================================================================================
12 TOTAL ADMINISTRATION 4,312,180 71,444
13 (54.00) (3.00)
14 ================================================================================================
15 II. TRAINING
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,013,201
18 (53.25)
19 NEW POSITIONS
20 FIREARMS/DRIVING INSTRUCTORS 102,000 102,000
21 (2.00) (2.00)
22 DEFENSIVE TACTICS INSTRUCTOR 42,500 42,500
23 (1.00) (1.00)
24 TRAINING COORDINATOR II 80,532 80,532
25 (2.00) (2.00)
26 MASTER INSTRUCTOR 50,000 50,000
27 (1.00) (1.00)
28 ATTORNEY III 59,616 59,616
29 (1.00) (1.00)
30 OTHER PERSONAL SERVICES 90,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 2,437,849 334,648
32 (60.25) (7.00)
33 OTHER OPERATING EXPENSES 2,397,315 35,325
34 ================================================================================================
35 TOTAL TRAINING 4,835,164 369,973
36 (60.25) (7.00)
37 ================================================================================================
38 III. EMPLOYEE BENEFITS
39 C. STATE EMPLOYER CONTRIBUTIONS
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Tuesday, June 23, 2009 at 11:31 A.M.