SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

1149   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,000,349
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            13,890
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1150   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          255,288

1151   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,000

1152   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,692

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
       FROM GENERAL REVENUE FUND . . . . . .        8,287,919
       FROM TRUST FUNDS  . . . . . . . . . .                           119,690

         TOTAL POSITIONS . . . . . . . . . .       91.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,407,609

TOTAL: JUSTICE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .      786,328,083
       FROM TRUST FUNDS  . . . . . . . . . .                       146,118,380

         TOTAL POSITIONS . . . . . . . . . .   10,483.25
         TOTAL ALL FUNDS . . . . . . . . . .                       932,446,463
          TOTAL APPROVED SALARY RATE . . . .      550,919,779

JUVENILE JUSTICE, DEPARTMENT OF

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

     APPROVED SALARY RATE         55,030,672

1153   SALARIES AND BENEFITS       POSITIONS    1,479.00
        FROM GENERAL REVENUE FUND  . . . . .       36,927,551
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,076,522
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                        46,169,037

1154   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          598,347
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           597,627
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,361,962

1155   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,755,174
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,090,728
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           824,860
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         4,396,242

1156   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           64,141
        FROM FEDERAL GRANTS TRUST FUND . . .                           192,293
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           199,765

1157   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          640,637
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,193,649
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