South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Amended by the House

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  50-0001                                              SECTION  50                                                 PAGE 0205
                                                     LAW ENFORCEMENT TRAINING COUNCIL
                                          ---- 2008-2009 ----  ------------------------------ 2009-2010 -----------------------------
                                              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                  90,000                  90,000                  90,000                  90,000
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             2,177,981      57,933   2,262,954      74,323   2,262,954      74,323   2,262,954      74,323
   6                                      (53.00)      (3.00)     (53.00)      (3.00)     (53.00)      (3.00)     (53.00)      (3.00)
   7   OTHER PERSONAL SERVICES             47,000                  47,000                  47,000                  47,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            2,314,981      57,933   2,399,954      74,323   2,399,954      74,323   2,399,954      74,323
   9                                      (54.00)      (3.00)     (54.00)      (3.00)     (54.00)      (3.00)     (54.00)      (3.00)
  10  OTHER OPERATING EXPENSES          1,789,803               1,990,310               1,990,310               1,990,310
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               4,104,784      57,933   4,390,264      74,323   4,390,264      74,323   4,390,264      74,323
  13                                      (54.00)      (3.00)     (54.00)      (3.00)     (54.00)      (3.00)     (54.00)      (3.00)
  14                                 ================================================================================================
  15 II. TRAINING
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS             2,927,579     521,256   2,929,385     455,325   2,845,345     371,285   2,845,345     371,285
  18                                      (59.25)     (12.00)     (59.25)     (12.00)     (59.25)      (9.00)     (59.25)      (9.00)
  19   OTHER PERSONAL SERVICES            110,000                 212,988                 212,988                 212,988
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE            3,037,579     521,256   3,142,373     455,325   3,058,333     371,285   3,058,333     371,285
  21                                      (59.25)     (12.00)     (59.25)     (12.00)     (59.25)      (9.00)     (59.25)      (9.00)
  22  OTHER OPERATING EXPENSES          2,264,792               6,163,057               6,163,057               6,163,057
  23                                 ================================================================================================
  24 TOTAL TRAINING                     5,302,371     521,256   9,305,430     455,325   9,221,390     371,285   9,221,390     371,285
  25                                      (59.25)     (12.00)     (59.25)     (12.00)     (59.25)      (9.00)     (59.25)      (9.00)
  26                                 ================================================================================================
  27 III. EMPLOYEE BENEFITS
  28  C. STATE EMPLOYER CONTRIBUTIONS
  29   EMPLOYER CONTRIBUTIONS           1,554,587     165,629   1,610,488     150,534   1,586,864     126,910   1,586,864     126,910
                                     ________________________________________________________________________________________________
  30  TOTAL FRINGE BENEFITS             1,554,587     165,629   1,610,488     150,534   1,586,864     126,910   1,586,864     126,910
  31                                 ================================================================================================
  32 TOTAL EMPLOYEE BENEFITS            1,554,587     165,629   1,610,488     150,534   1,586,864     126,910   1,586,864     126,910
  33                                 ================================================================================================
  34 LAW ENFORCEMENT TRAINING COUNCIL
  35


SEC. 50-0002 SECTION 50 PAGE 0206 LAW ENFORCEMENT TRAINING COUNCIL ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 TOTAL FUNDS AVAILABLE 10,961,742 744,818 15,306,182 680,182 15,198,518 572,518 15,198,518 572,518 2 TOTAL AUTHORIZED FTE POSITIONS (113.25) (15.00) (113.25) (15.00) (113.25) (12.00) (113.25) (12.00) 3 ================================================================================================

This web page was last updated on Thursday, May 14, 2009 at 12:09 PM