South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House

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     SEC.  50-0001                                              SECTION  50                                                 PAGE 0219
                                                     LAW ENFORCEMENT TRAINING COUNCIL
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              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                  90,000                  90,000                  90,000
   4                                       (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             1,926,912      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)
   7   OTHER PERSONAL SERVICES             35,000                  47,000                  47,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            2,051,912      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)
  10  OTHER OPERATING EXPENSES          2,262,411               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
  13                                      (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
  18                                      (65.25)     (12.00)     (59.25)     (12.00)     (59.25)     (12.00)
  19  NEW POSITIONS
  20    TRAFFIC SAFETY INSTRUCTOR                                 171,198     171,198
  21                                                               (3.00)      (3.00)
  22    FIREARMS/DRIVING INSTRUCTOR                               170,235     170,235
  23                                                               (3.00)      (3.00)
  24   OTHER PERSONAL SERVICES             90,000                 110,000                 110,000
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE            2,651,281     548,080   3,405,836     889,513   3,064,403     548,080
  26                                      (65.25)     (12.00)     (65.25)     (18.00)     (59.25)     (12.00)
  27  OTHER OPERATING EXPENSES          2,427,315      65,325   2,324,358      59,566   2,309,358      44,566
  28                                 ================================================================================================
  29 TOTAL TRAINING                     5,078,596     613,405   5,730,194     949,079   5,373,761     592,646
  30                                      (65.25)     (12.00)     (65.25)     (18.00)     (59.25)     (12.00)
  31                                 ================================================================================================
  32 III. EMPLOYEE BENEFITS
  33  C. STATE EMPLOYER CONTRIBUTIONS
  34   EMPLOYER CONTRIBUTIONS           1,387,414     192,341   1,687,143     298,185   1,581,299     192,341
                                     ________________________________________________________________________________________________
  35  TOTAL FRINGE BENEFITS             1,387,414     192,341   1,687,143     298,185   1,581,299     192,341
  36                                 ================================================================================================
  37 TOTAL EMPLOYEE BENEFITS            1,387,414     192,341   1,687,143     298,185   1,581,299     192,341
  38                                 ================================================================================================
  39 IV. NON-RECURRING APPROPRIATIONS


SEC. 50-0002 SECTION 50 PAGE 0220 LAW ENFORCEMENT TRAINING COUNCIL ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 FIREARMS/DRIVING INSTRUCTOR 6,000 6,000 2 DEFENSIVE TACTICS INSTRUCTOR 6,500 6,500 3 CDV TRAINING UNIT - INSTRUCTOR 6,000 6,000 4 MASTER INSTRUCTOR PROGRAM 6,600 6,600 5 LEADERSHIP TRAINING PROGRAM 77,800 77,800 6 GANG TRAINING INSTRUCTORS 42,000 42,000 7 DORMITORY RENOVATIONS 2,210,000 2,210,000 8 ACADEMY HVAC 1,000,000 1,000,000 9 WEAPONS RANGES 1 & 2 1,000,000 1,000,000 10 RENOVATIONS CJA WRAP-AROUND 1,000,000 1,000,000 11 RENOVATIONS DINING HALL 233,000 233,000 ________________________________________________________________________________________________ 12 TOTAL NON-RECURRING APPRO. 5,587,900 5,587,900 13 ================================================================================================ 14 TOTAL NON-RECURRING 5,587,900 5,587,900 15 ================================================================================================ 16 LAW ENFORCEMENT TRAINING COUNCIL 17 TOTAL RECURRING BASE 10,780,333 879,333 11,537,775 1,320,851 11,075,498 858,574 18 19 TOTAL FUNDS AVAILABLE 16,368,233 6,467,233 11,537,775 1,320,851 11,075,498 858,574 20 TOTAL AUTHORIZED FTE POSITIONS (119.25) (15.00) (119.25) (21.00) (113.25) (15.00) 21 ================================================================================================


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