H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 50 N20-LAW ENFORCEMENT TRAINING COUNCIL TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 90,000 (1.00) CLASSIFIED POSITIONS 2,262,954 74,323 (53.00) (3.00) OTHER PERSONAL SERVICES 47,000 ____________________________ TOTAL PERSONAL SERVICE 2,399,954 74,323 (54.00) (3.00) OTHER OPERATING EXPENSES 1,990,310 ============================ TOTAL ADMINISTRATION 4,390,264 74,323 (54.00) (3.00) ============================ II. TRAINING PERSONAL SERVICE CLASSIFIED POSITIONS 2,845,345 371,285 (59.25) (9.00) OTHER PERSONAL SERVICES 212,988 ____________________________ TOTAL PERSONAL SERVICE 3,058,333 371,285 (59.25) (9.00) OTHER OPERATING EXPENSES 6,163,057 ============================ TOTAL TRAINING 9,221,390 371,285 (59.25) (9.00) ============================ III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBS EMPLOYER CONTRIBS 1,586,864 126,910 ____________________________ TOTAL FRINGE BENEFITS 1,586,864 126,910 ============================ TOTAL EMPLOYEE BENEFITS 1,586,864 126,910 ============================ LAW ENFORCEMENT TRAINING COUNCIL TOTAL FUNDS AVAILABLE 15,198,518 572,518 TOTAL AUTH FTE POSITIONS (113.25) (12.00) ============================ PLEASE NOTE Text printed in italic, boldface indicates sections vetoed by the Governor on May 19, 2009. **Indicates those vetoes overridden by the General Assembly on May 20 and 21, 2009.This web page was last updated on Thursday, June 11, 2009 at 4:42 PM