H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
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SEC. 50-0001 SECTION 50 PAGE 0202
LAW ENFORCEMENT TRAINING COUNCIL
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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
4 (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,244,954 56,323 2,188,631
6 (53.00) (3.00) (53.00)
7 OTHER PERSONAL SERVICES 47,000 47,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,381,954 56,323 2,325,631
9 (54.00) (3.00) (54.00)
10 OTHER OPERATING EXPENSES 1,990,310 1,840,310
11 ================================================================================================
12 TOTAL ADMINISTRATION 4,372,264 56,323 4,165,941
13 (54.00) (3.00) (54.00)
14 ================================================================================================
15 II. TRAINING
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,845,345 371,285 2,795,345 321,285
18 (59.25) (9.00) (59.25) (7.00)
19 OTHER PERSONAL SERVICES 212,988 212,988
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 3,058,333 371,285 3,008,333 321,285
21 (59.25) (9.00) (59.25) (7.00)
22 OTHER OPERATING EXPENSES 6,163,057 5,223,307
23 ================================================================================================
24 TOTAL TRAINING 9,221,390 371,285 8,231,640 321,285
25 (59.25) (9.00) (59.25) (7.00)
26 ================================================================================================
27 III. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 1,581,750 121,796 1,556,217 96,263
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 1,581,750 121,796 1,556,217 96,263
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 1,581,750 121,796 1,556,217 96,263
33 ================================================================================================
34 IV. NON-RECURRING APPROPRIATIONS
35 PART III. A.R.R.A FUNDS 120,000
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 120,000
37 ================================================================================================
38 TOTAL NON-RECURRING 120,000
39 ================================================================================================
This web page was last updated on Wednesday, March 3, 2010 at 4:36 PM
SEC. 50-0002 SECTION 50 PAGE 0203
LAW ENFORCEMENT TRAINING COUNCIL
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 LAW ENFORCEMENT TRAINING COUNCIL
2 TOTAL RECURRING BASE 15,175,404 549,404 13,953,798 417,548
3
4 TOTAL FUNDS AVAILABLE 15,295,404 549,404 13,953,798 417,548
5 TOTAL AUTHORIZED FTE POSITIONS (113.25) (12.00) (113.25) (7.00)
6 ================================================================================================