H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
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SEC. 64-0002 SECTION 64 PAGE 0210
LAW ENFORCEMENT TRAINING COUNCIL
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 13,921,580 1,201,580 12,867,742 767,742 12,727,742 627,742 12,867,742 767,742
2 TOTAL AUTHORIZED FTE POSITIONS (124.25) (6.00) (124.25) (124.25) (124.25)
3 ================================================================================================
SEC. 64-0001 SECTION 64 PAGE 0209
LAW ENFORCEMENT TRAINING COUNCIL
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 96,300 96,300 96,300 96,300
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,381,631 2,381,631 2,381,631 2,381,631
6 (59.00) (59.00) (59.00) (59.00)
7 OTHER PERSONAL SERVICES 47,000 47,000 47,000 47,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,524,931 2,524,931 2,524,931 2,524,931
9 (60.00) (60.00) (60.00) (60.00)
10 OTHER OPERATING EXPENSES 1,590,310 1,917,646 327,336 1,917,646 327,336 1,917,646 327,336
11 SPECIAL ITEM
12 ETV-STATE & LOCAL TRAINING
13 OF LAW ENFORCEME 574,244 574,244 140,000 140,000 140,000 140,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 574,244 574,244 140,000 140,000 140,000 140,000
15 ================================================================================================
16 TOTAL ADMINISTRATION 4,689,485 574,244 4,582,577 467,336 4,442,577 327,336 4,582,577 467,336
17 (60.00) (60.00) (60.00) (60.00)
18 ================================================================================================
19 II. TRAINING
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 3,105,807 371,285 2,734,522 2,734,522 2,734,522
22 (64.25) (6.00) (64.25) (64.25) (64.25)
23 OTHER PERSONAL SERVICES 212,988 212,988 212,988 212,988
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 3,318,795 371,285 2,947,510 2,947,510 2,947,510
25 (64.25) (6.00) (64.25) (64.25) (64.25)
26 OTHER OPERATING EXPENSES 4,062,505 3,742,505 300,000 3,742,505 300,000 3,742,505 300,000
27 ================================================================================================
28 TOTAL TRAINING 7,381,300 371,285 6,690,015 300,000 6,690,015 300,000 6,690,015 300,000
29 (64.25) (6.00) (64.25) (64.25) (64.25)
30 ================================================================================================
31 III. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 1,850,795 256,051 1,595,150 406 1,595,150 406 1,595,150 406
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 1,850,795 256,051 1,595,150 406 1,595,150 406 1,595,150 406
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 1,850,795 256,051 1,595,150 406 1,595,150 406 1,595,150 406
37 ================================================================================================
38 LAW ENFORCEMENT TRAINING COUNCIL
39
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