H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 64-0002 SECTION 64 PAGE 0206
LAW ENFORCEMENT TRAINING COUNCIL
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 13,921,580 1,201,580 13,301,580 1,201,580
2 TOTAL AUTHORIZED FTE POSITIONS (124.25) (6.00) (124.25)
3 ================================================================================================
SEC. 64-0001 SECTION 64 PAGE 0205
LAW ENFORCEMENT TRAINING COUNCIL
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 96,300 96,300
4 (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,381,631 2,381,631
6 (59.00) (59.00)
7 OTHER PERSONAL SERVICES 47,000 47,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,524,931 2,524,931
9 (60.00) (60.00)
10 OTHER OPERATING EXPENSES 1,590,310 1,917,646 327,336
11 SPECIAL ITEM
12 ETV-STATE & LOCAL TRAINING
13 OF LAW ENFORCEM 574,244 574,244 574,244 574,244
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 574,244 574,244 574,244 574,244
15 ================================================================================================
16 TOTAL ADMINISTRATION 4,689,485 574,244 5,016,821 901,580
17 (60.00) (60.00)
18 ================================================================================================
19 II. TRAINING
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 3,105,807 371,285 2,734,522
22 (64.25) (6.00) (64.25)
23 OTHER PERSONAL SERVICES 212,988 212,988
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 3,318,795 371,285 2,947,510
25 (64.25) (6.00) (64.25)
26 OTHER OPERATING EXPENSES 4,062,505 3,742,505 300,000
27 ================================================================================================
28 TOTAL TRAINING 7,381,300 371,285 6,690,015 300,000
29 (64.25) (6.00) (64.25)
30 ================================================================================================
31 III. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 1,850,795 256,051 1,594,744
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 1,850,795 256,051 1,594,744
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 1,850,795 256,051 1,594,744
37 ================================================================================================
38 LAW ENFORCEMENT TRAINING COUNCIL
39
This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM