H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives
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SEC. 50-0002 SECTION 50 PAGE 0198
LAW ENFORCEMENT TRAINING COUNCIL
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 TOTAL FUNDS AVAILABLE 15,418,966 1,182,966 13,902,966 1,182,966 13,902,966 1,182,966
2 TOTAL AUTHORIZED FTE POSITIONS (124.25) (6.00) (124.25) (6.00) (124.25) (6.00)
3 ================================================================================================
SEC. 50-0001 SECTION 50 PAGE 0197
LAW ENFORCEMENT TRAINING COUNCIL
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 2,387,931 2,387,931 2,387,931
6 (59.00) (59.00) (59.00)
7 OTHER PERSONAL SERVICES 447,000 47,000 47,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,924,931 2,524,931 2,524,931
9 (60.00) (60.00) (60.00)
10 OTHER OPERATING EXPENSES 1,840,310 1,590,310 1,590,310
11 SPECIAL ITEM
12 ETV-STATE & LOCAL TRAINING
13 OF LAW ENFORCEM 574,244 574,244 574,244 574,244 574,244 574,244
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 574,244 574,244 574,244 574,244 574,244 574,244
15 ================================================================================================
16 TOTAL ADMINISTRATION 5,339,485 574,244 4,689,485 574,244 4,689,485 574,244
17 (60.00) (60.00) (60.00)
18 ================================================================================================
19 II. TRAINING
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 3,095,345 371,285 3,105,807 371,285 3,105,807 371,285
22 (64.25) (6.00) (64.25) (6.00) (64.25) (6.00)
23 OTHER PERSONAL SERVICES 212,988 212,988 212,988
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 3,308,333 371,285 3,318,795 371,285 3,318,795 371,285
25 (64.25) (6.00) (64.25) (6.00) (64.25) (6.00)
26 OTHER OPERATING EXPENSES 4,938,967 4,062,505 4,062,505
27 ================================================================================================
28 TOTAL TRAINING 8,247,300 371,285 7,381,300 371,285 7,381,300 371,285
29 (64.25) (6.00) (64.25) (6.00) (64.25) (6.00)
30 ================================================================================================
31 III. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 1,832,181 237,437 1,832,181 237,437 1,832,181 237,437
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 1,832,181 237,437 1,832,181 237,437 1,832,181 237,437
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 1,832,181 237,437 1,832,181 237,437 1,832,181 237,437
37 ================================================================================================
38 LAW ENFORCEMENT TRAINING COUNCIL
39
This web page was last updated on Thursday, June 7, 2012 at 3:16 PM