H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 50-0002 SECTION 50 PAGE 0199
LAW ENFORCEMENT TRAINING COUNCIL
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 TOTAL FUNDS AVAILABLE 15,418,966 1,182,966 13,902,966 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) (124.25) (6.00)
3 ================================================================================================
SEC. 50-0001 SECTION 50 PAGE 0198
LAW ENFORCEMENT TRAINING COUNCIL
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 2,387,931 2,387,931 2,387,931 2,387,931
6 (59.00) (59.00) (59.00) (59.00)
7 OTHER PERSONAL SERVICES 447,000 47,000 47,000 47,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,924,931 2,524,931 2,524,931 2,524,931
9 (60.00) (60.00) (60.00) (60.00)
10 OTHER OPERATING EXPENSES 1,840,310 1,590,310 1,590,310 1,590,310
11 SPECIAL ITEM
12 ETV-STATE & LOCAL TRAINING
13 OF LAW ENFORCEME 574,244 574,244 574,244 574,244 574,244 574,244 574,244 574,244
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 574,244 574,244 574,244 574,244 574,244 574,244 574,244 574,244
15 ================================================================================================
16 TOTAL ADMINISTRATION 5,339,485 574,244 4,689,485 574,244 4,689,485 574,244 4,689,485 574,244
17 (60.00) (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 3,105,807 371,285
22 (64.25) (6.00) (64.25) (6.00) (64.25) (6.00) (64.25) (6.00)
23 OTHER PERSONAL SERVICES 212,988 212,988 212,988 212,988
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 3,308,333 371,285 3,318,795 371,285 3,318,795 371,285 3,318,795 371,285
25 (64.25) (6.00) (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 4,062,505
27 ================================================================================================
28 TOTAL TRAINING 8,247,300 371,285 7,381,300 371,285 7,381,300 371,285 7,381,300 371,285
29 (64.25) (6.00) (64.25) (6.00) (64.25) (6.00) (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 1,832,181 237,437
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 1,832,181 237,437 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 1,832,181 237,437
37 ================================================================================================
38 LAW ENFORCEMENT TRAINING COUNCIL
39
This web page was last updated on Friday, May 11, 2012 at 4:16 PM