Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        10,018,791
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           386,497

1185   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,500

1186   SPECIAL CATEGORIES
       PRODIGY
        FROM GENERAL REVENUE FUND  . . . . .          656,509
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           843,491

1187   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,116
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,420
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,986

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
       FROM GENERAL REVENUE FUND . . . . . .       55,002,048
       FROM TRUST FUNDS  . . . . . . . . . .                        26,261,380

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                        81,263,428

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      440,006,267
       FROM TRUST FUNDS  . . . . . . . . . .                       143,505,007

         TOTAL POSITIONS . . . . . . . . . .    3,286.50
         TOTAL ALL FUNDS . . . . . . . . . .                       583,511,274
          TOTAL APPROVED SALARY RATE . . . .      138,826,840

LAW ENFORCEMENT, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          7,400,434

1188   SALARIES AND BENEFITS       POSITIONS      139.00
        FROM GENERAL REVENUE FUND  . . . . .        3,132,982
        FROM FEDERAL GRANTS TRUST FUND . . .                           804,365
        FROM OPERATING TRUST FUND  . . . . .                         6,619,653

1189   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           27,191
        FROM FEDERAL GRANTS TRUST FUND . . .                           198,602
        FROM OPERATING TRUST FUND  . . . . .                            75,766

1190   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          796,850
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           173,285
        FROM OPERATING TRUST FUND  . . . . .                           400,000

1191   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
        FROM OPERATING TRUST FUND  . . . . .                           150,000

1192   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT (NCHIP-NARIP) - STATE
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,910,162
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