H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 50-0001 SECTION 50 PAGE 0197
LAW ENFORCEMENT TRAINING COUNCIL
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 2,213,844 25,213 2,188,631 2,188,631 2,188,631
6 (53.00) (53.00) (53.00) (53.00)
7 NEW POSITIONS
8 FOOD SPECIALIST V 40,300 40,300 40,300
9 (1.00) (1.00) (1.00)
10 FOOD SPECIALIST IV 35,000 35,000 35,000
11 (1.00) (1.00) (1.00)
12 FOOD SPECIALIST III 64,000 64,000 64,000
13 (2.00) (2.00) (2.00)
14 TRADE SPECIALIST III 60,000 60,000 60,000
15 (2.00) (2.00) (2.00)
16 OTHER PERSONAL SERVICES 47,000 447,000 447,000 447,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 2,350,844 25,213 2,924,931 2,924,931 2,924,931
18 (54.00) (60.00) (60.00) (60.00)
19 OTHER OPERATING EXPENSES 1,840,310 1,840,310 1,840,310 1,840,310
20 SPECIAL ITEM
21 ETV-STATE & LOCAL TRAINING
22 OF LAW ENFORCEME 574,244 574,244 574,244 574,244 574,244 574,244
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 574,244 574,244 574,244 574,244 574,244 574,244
24 ================================================================================================
25 TOTAL ADMINISTRATION 4,191,154 25,213 5,339,485 574,244 5,339,485 574,244 5,339,485 574,244
26 (54.00) (60.00) (60.00) (60.00)
27 ================================================================================================
28 II. TRAINING
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 2,845,345 371,285 2,845,345 371,285 2,845,345 371,285 2,845,345 371,285
31 (59.25) (6.00) (59.25) (6.00) (59.25) (6.00) (59.25) (6.00)
32 NEW POSITIONS
33 TRAINING COORDINATOR II 200,000 200,000 200,000
34 (4.00) (4.00) (4.00)
35 ATTORNEY III 50,000 50,000 50,000
36 (1.00) (1.00) (1.00)
37 OTHER PERSONAL SERVICES 212,988 212,988 212,988 212,988
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 3,058,333 371,285 3,308,333 371,285 3,308,333 371,285 3,308,333 371,285
39 (59.25) (6.00) (64.25) (6.00) (64.25) (6.00) (64.25) (6.00)
This web page was last updated on Monday, April 18, 2011 at 12:02 PM
SEC. 50-0002 SECTION 50 PAGE 0198
LAW ENFORCEMENT TRAINING COUNCIL
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 OTHER OPERATING EXPENSES 5,223,307 4,938,967 4,938,967 4,938,967
2 ================================================================================================
3 TOTAL TRAINING 8,281,640 371,285 8,247,300 371,285 8,247,300 371,285 8,247,300 371,285
4 (59.25) (6.00) (64.25) (6.00) (64.25) (6.00) (64.25) (6.00)
5 ================================================================================================
6 III. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 1,699,122 239,168 1,827,342 232,598 1,827,342 232,598 1,827,342 232,598
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 1,699,122 239,168 1,827,342 232,598 1,827,342 232,598 1,827,342 232,598
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 1,699,122 239,168 1,827,342 232,598 1,827,342 232,598 1,827,342 232,598
12 ================================================================================================
13 IV. NON-RECURRING APPROPRIATIONS
14 PART III- ARRA GOVERNMENT
15 SERVICES STABILIZA 120,000
________________________________________________________________________________________________
16 TOTAL NON-RECURRING APPRO. 120,000
17 ================================================================================================
18 TOTAL NON-RECURRING 120,000
19 ================================================================================================
20 LAW ENFORCEMENT TRAINING COUNCIL
21 TOTAL RECURRING BASE 14,171,916 635,666 15,414,127 1,178,127 15,414,127 1,178,127 15,414,127 1,178,127
22
23 TOTAL FUNDS AVAILABLE 14,291,916 635,666 15,414,127 1,178,127 15,414,127 1,178,127 15,414,127 1,178,127
24 TOTAL AUTHORIZED FTE POSITIONS (113.25) (6.00) (124.25) (6.00) (124.25) (6.00) (124.25) (6.00)
25 ================================================================================================