H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House
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SEC. 50-0002 SECTION 50 PAGE 0220
LAW ENFORCEMENT TRAINING COUNCIL
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 FIREARMS/DRIVING INSTRUCTOR 6,000 6,000
2 DEFENSIVE TACTICS INSTRUCTOR 6,500 6,500
3 CDV TRAINING UNIT - INSTRUCTOR 6,000 6,000
4 MASTER INSTRUCTOR PROGRAM 6,600 6,600
5 LEADERSHIP TRAINING PROGRAM 77,800 77,800
6 GANG TRAINING INSTRUCTORS 42,000 42,000
7 DORMITORY RENOVATIONS 2,210,000 2,210,000
8 ACADEMY HVAC 1,000,000 1,000,000
9 WEAPONS RANGES 1 & 2 1,000,000 1,000,000
10 RENOVATIONS CJA WRAP-AROUND 1,000,000 1,000,000
11 RENOVATIONS DINING HALL 233,000 233,000
________________________________________________________________________________________________
12 TOTAL NON-RECURRING APPRO. 5,587,900 5,587,900
13 ================================================================================================
14 TOTAL NON-RECURRING 5,587,900 5,587,900
15 ================================================================================================
16 LAW ENFORCEMENT TRAINING COUNCIL
17 TOTAL RECURRING BASE 10,780,333 879,333 11,537,775 1,320,851 11,075,498 858,574
18
19 TOTAL FUNDS AVAILABLE 16,368,233 6,467,233 11,537,775 1,320,851 11,075,498 858,574
20 TOTAL AUTHORIZED FTE POSITIONS (119.25) (15.00) (119.25) (21.00) (113.25) (15.00)
21 ================================================================================================
SEC. 50-0001 SECTION 50 PAGE 0219
LAW ENFORCEMENT TRAINING COUNCIL
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 90,000 90,000 90,000
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,926,912 73,587 2,193,635 73,587 2,193,635 73,587
6 (53.00) (3.00) (53.00) (3.00) (53.00) (3.00)
7 OTHER PERSONAL SERVICES 35,000 47,000 47,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,051,912 73,587 2,330,635 73,587 2,330,635 73,587
9 (54.00) (3.00) (54.00) (3.00) (54.00) (3.00)
10 OTHER OPERATING EXPENSES 2,262,411 1,789,803 1,789,803
11 ================================================================================================
12 TOTAL ADMINISTRATION 4,314,323 73,587 4,120,438 73,587 4,120,438 73,587
13 (54.00) (3.00) (54.00) (3.00) (54.00) (3.00)
14 ================================================================================================
15 II. TRAINING
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,561,281 548,080 2,954,403 548,080 2,954,403 548,080
18 (65.25) (12.00) (59.25) (12.00) (59.25) (12.00)
19 NEW POSITIONS
20 TRAFFIC SAFETY INSTRUCTOR 171,198 171,198
21 (3.00) (3.00)
22 FIREARMS/DRIVING INSTRUCTOR 170,235 170,235
23 (3.00) (3.00)
24 OTHER PERSONAL SERVICES 90,000 110,000 110,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,651,281 548,080 3,405,836 889,513 3,064,403 548,080
26 (65.25) (12.00) (65.25) (18.00) (59.25) (12.00)
27 OTHER OPERATING EXPENSES 2,427,315 65,325 2,324,358 59,566 2,309,358 44,566
28 ================================================================================================
29 TOTAL TRAINING 5,078,596 613,405 5,730,194 949,079 5,373,761 592,646
30 (65.25) (12.00) (65.25) (18.00) (59.25) (12.00)
31 ================================================================================================
32 III. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 1,387,414 192,341 1,687,143 298,185 1,581,299 192,341
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 1,387,414 192,341 1,687,143 298,185 1,581,299 192,341
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 1,387,414 192,341 1,687,143 298,185 1,581,299 192,341
38 ================================================================================================
39 IV. NON-RECURRING APPROPRIATIONS
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Tuesday, June 23, 2009 at 11:06 A.M.