H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 64-0002 SECTION 64 PAGE 0208
LAW ENFORCEMENT TRAINING COUNCIL
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 12,868,792 768,792 13,318,792 768,792 13,318,792 768,792 13,318,792 768,792
2 TOTAL AUTHORIZED FTE POSITIONS (124.25) (124.25) (124.25) (124.25)
3 ================================================================================================
SEC. 64-0001 SECTION 64 PAGE 0207
LAW ENFORCEMENT TRAINING COUNCIL
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 96,300 100,152 100,152 100,152
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,381,631 2,377,779 2,377,779 2,377,779
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 4,192,505 300,000 4,192,505 300,000 4,192,505 300,000
27 ================================================================================================
28 TOTAL TRAINING 6,690,015 300,000 7,140,015 300,000 7,140,015 300,000 7,140,015 300,000
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 LAW ENFORCEMENT TRAINING COUNCIL
39
This web page was last updated on Monday, April 27, 2015 at 3:14 PM