Fiscal Year:
    
Primary Budget:
Comparison Budget:


TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
       FROM GENERAL REVENUE FUND . . . . . .       12,931,307
       FROM TRUST FUNDS  . . . . . . . . . .                         1,271,835

         TOTAL POSITIONS . . . . . . . . . .      127.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,203,142

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

     APPROVED SALARY RATE          5,709,748

1105   SALARIES AND BENEFITS       POSITIONS      104.00
        FROM GENERAL REVENUE FUND  . . . . .        7,670,668
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           513,597

1106   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          141,577

1107   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,800

1108   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,214,408
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            51,701
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1109   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           14,210

1110   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .          746,667
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000

1111   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,000

1112   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           20,951

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
       FROM GENERAL REVENUE FUND . . . . . .        9,820,481
       FROM TRUST FUNDS  . . . . . . . . . .                           701,098

         TOTAL POSITIONS . . . . . . . . . .      104.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,521,579

TOTAL: JUSTICE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .      879,711,047
       FROM TRUST FUNDS  . . . . . . . . . .                       174,877,429

         TOTAL POSITIONS . . . . . . . . . .   10,685.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,054,588,476
          TOTAL APPROVED SALARY RATE . . . .      593,011,993

JUVENILE JUSTICE, DEPARTMENT OF

   From  the funds in Specific Appropriations 1120, 1128, 1130, 1138, 1169,
   1175,  1182,  1184, 1185, 1187, and 1189, $23,429,635 in recurring funds
   from the General Revenue Fund and $1,466,703 in recurring funds from the
   Shared  County/State  Juvenile  Detention Trust Fund are provided to the
   Department  of  Juvenile Justice to provide pay increases for contracted
   provider staff.