H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly
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SEC. 50-0002 SECTION 50 PAGE 0220
LAW ENFORCEMENT TRAINING COUNCIL
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 LEADERSHIP TRAINING PROGRAM 77,800 77,800
2 GANG TRAINING INSTRUCTORS 42,000 42,000
3 DORMITORY RENOVATIONS 2,210,000 2,210,000
4 ACADEMY HVAC 1,000,000 1,000,000
5 WEAPONS RANGES 1 & 2 1,000,000 1,000,000
6 RENOVATIONS CJA WRAP-AROUND 1,000,000 1,000,000
7 RENOVATIONS DINING HALL 233,000 233,000
________________________________________________________________________________________________
8 TOTAL NON-RECURRING APPRO. 5,587,900 5,587,900
9 ================================================================================================
10 TOTAL NON-RECURRING 5,587,900 5,587,900
11 ================================================================================================
12 LAW ENFORCEMENT TRAINING COUNCIL
13 TOTAL RECURRING BASE 10,780,333 879,333 11,075,498 858,574 11,075,498 858,574 11,075,498 858,574
14
15 TOTAL FUNDS AVAILABLE 16,368,233 6,467,233 11,075,498 858,574 11,075,498 858,574 11,075,498 858,574
16 TOTAL AUTHORIZED FTE POSITIONS (119.25) (15.00) (113.25) (15.00) (113.25) (15.00) (113.25) (15.00)
17 ================================================================================================
SEC. 50-0001 SECTION 50 PAGE 0219
LAW ENFORCEMENT TRAINING COUNCIL
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 90,000 90,000 90,000 90,000
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,926,912 73,587 2,193,635 73,587 2,193,635 73,587 2,193,635 73,587
6 (53.00) (3.00) (53.00) (3.00) (53.00) (3.00) (53.00) (3.00)
7 OTHER PERSONAL SERVICES 35,000 47,000 47,000 47,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,051,912 73,587 2,330,635 73,587 2,330,635 73,587 2,330,635 73,587
9 (54.00) (3.00) (54.00) (3.00) (54.00) (3.00) (54.00) (3.00)
10 OTHER OPERATING EXPENSES 2,262,411 1,789,803 1,789,803 1,789,803
11 ================================================================================================
12 TOTAL ADMINISTRATION 4,314,323 73,587 4,120,438 73,587 4,120,438 73,587 4,120,438 73,587
13 (54.00) (3.00) (54.00) (3.00) (54.00) (3.00) (54.00) (3.00)
14 ================================================================================================
15 II. TRAINING
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,561,281 548,080 2,954,403 548,080 2,954,403 548,080 2,954,403 548,080
18 (65.25) (12.00) (59.25) (12.00) (59.25) (12.00) (59.25) (12.00)
19 NEW POSITIONS
20 OTHER PERSONAL SERVICES 90,000 110,000 110,000 110,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 2,651,281 548,080 3,064,403 548,080 3,064,403 548,080 3,064,403 548,080
22 (65.25) (12.00) (59.25) (12.00) (59.25) (12.00) (59.25) (12.00)
23 OTHER OPERATING EXPENSES 2,427,315 65,325 2,309,358 44,566 2,309,358 44,566 2,309,358 44,566
24 ================================================================================================
25 TOTAL TRAINING 5,078,596 613,405 5,373,761 592,646 5,373,761 592,646 5,373,761 592,646
26 (65.25) (12.00) (59.25) (12.00) (59.25) (12.00) (59.25) (12.00)
27 ================================================================================================
28 III. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 1,387,414 192,341 1,581,299 192,341 1,581,299 192,341 1,581,299 192,341
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 1,387,414 192,341 1,581,299 192,341 1,581,299 192,341 1,581,299 192,341
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 1,387,414 192,341 1,581,299 192,341 1,581,299 192,341 1,581,299 192,341
34 ================================================================================================
35 IV. NON-RECURRING APPROPRIATIONS
36 FIREARMS/DRIVING INSTRUCTOR 6,000 6,000
37 DEFENSIVE TACTICS INSTRUCTOR 6,500 6,500
38 CDV TRAINING UNIT - INSTRUCTOR 6,000 6,000
39 MASTER INSTRUCTOR PROGRAM 6,600 6,600
This web page was last updated on
Tuesday, June 23, 2009 at 10:37 A.M.