H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the Senate
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SEC. 50-0002 SECTION 50 PAGE 0206
LAW ENFORCEMENT TRAINING COUNCIL
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 10,961,742 744,818 15,306,182 680,182 15,198,518 572,518
2 TOTAL AUTHORIZED FTE POSITIONS (113.25) (15.00) (113.25) (15.00) (113.25) (12.00)
3 ================================================================================================
SEC. 50-0001 SECTION 50 PAGE 0205
LAW ENFORCEMENT TRAINING COUNCIL
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 2,177,981 57,933 2,262,954 74,323 2,262,954 74,323
6 (53.00) (3.00) (53.00) (3.00) (53.00) (3.00)
7 OTHER PERSONAL SERVICES 47,000 47,000 47,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,314,981 57,933 2,399,954 74,323 2,399,954 74,323
9 (54.00) (3.00) (54.00) (3.00) (54.00) (3.00)
10 OTHER OPERATING EXPENSES 1,789,803 1,990,310 1,990,310
11 ================================================================================================
12 TOTAL ADMINISTRATION 4,104,784 57,933 4,390,264 74,323 4,390,264 74,323
13 (54.00) (3.00) (54.00) (3.00) (54.00) (3.00)
14 ================================================================================================
15 II. TRAINING
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,927,579 521,256 2,929,385 455,325 2,845,345 371,285
18 (59.25) (12.00) (59.25) (12.00) (59.25) (9.00)
19 OTHER PERSONAL SERVICES 110,000 212,988 212,988
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 3,037,579 521,256 3,142,373 455,325 3,058,333 371,285
21 (59.25) (12.00) (59.25) (12.00) (59.25) (9.00)
22 OTHER OPERATING EXPENSES 2,264,792 6,163,057 6,163,057
23 ================================================================================================
24 TOTAL TRAINING 5,302,371 521,256 9,305,430 455,325 9,221,390 371,285
25 (59.25) (12.00) (59.25) (12.00) (59.25) (9.00)
26 ================================================================================================
27 III. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 1,554,587 165,629 1,610,488 150,534 1,586,864 126,910
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 1,554,587 165,629 1,610,488 150,534 1,586,864 126,910
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 1,554,587 165,629 1,610,488 150,534 1,586,864 126,910
33 ================================================================================================
34 LAW ENFORCEMENT TRAINING COUNCIL
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