H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Amended by the House of Representatives
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SEC. 64-0002 SECTION 64 PAGE 0209
LAW ENFORCEMENT TRAINING COUNCIL
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
1 SUPPLEMENTAL - PURCHASE
2 NETBOOKS 49,000 49,000
________________________________________________________________________________________________
3 TOTAL NON-RECURRING APPRO. 49,000 49,000
4 ================================================================================================
5 TOTAL NON-RECURRING 49,000 49,000
6 ================================================================================================
7 LAW ENFORCEMENT TRAINING COUNCIL
8 TOTAL RECURRING BASE 12,868,792 768,792 12,868,792 768,792 12,868,792 768,792 12,868,792 768,792
9
10 TOTAL FUNDS AVAILABLE 12,917,792 817,792 12,868,792 768,792 12,868,792 768,792 12,868,792 768,792
11 TOTAL AUTHORIZED FTE POSITIONS (124.25) (124.25) (124.25) (124.25)
12 ================================================================================================
SEC. 64-0001 SECTION 64 PAGE 0208
LAW ENFORCEMENT TRAINING COUNCIL
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
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 1,917,646 327,336 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 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000
15 ================================================================================================
16 TOTAL ADMINISTRATION 4,582,577 467,336 4,582,577 467,336 4,582,577 467,336 4,582,577 467,336
17 (60.00) (60.00) (60.00) (60.00)
18 ================================================================================================
19 II. TRAINING
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 2,734,522 2,734,522 2,734,522 2,734,522
22 (64.25) (64.25) (64.25) (64.25)
23 OTHER PERSONAL SERVICES 212,988 212,988 212,988 212,988
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 2,947,510 2,947,510 2,947,510 2,947,510
25 (64.25) (64.25) (64.25) (64.25)
26 OTHER OPERATING EXPENSES 3,742,505 300,000 3,742,505 300,000 3,742,505 300,000 3,742,505 300,000
27 ================================================================================================
28 TOTAL TRAINING 6,690,015 300,000 6,690,015 300,000 6,690,015 300,000 6,690,015 300,000
29 (64.25) (64.25) (64.25) (64.25)
30 ================================================================================================
31 III. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 1,596,200 1,456 1,596,200 1,456 1,596,200 1,456 1,596,200 1,456
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 1,596,200 1,456 1,596,200 1,456 1,596,200 1,456 1,596,200 1,456
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 1,596,200 1,456 1,596,200 1,456 1,596,200 1,456 1,596,200 1,456
37 ================================================================================================
38 IV. NON-RECURRING APPROPRIATIONS
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