Fiscal Year:
    
Primary Budget:
Comparison Budget:


TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      449,034,110
       FROM TRUST FUNDS  . . . . . . . . . .                       146,083,694

         TOTAL POSITIONS . . . . . . . . . .    3,247.50
         TOTAL ALL FUNDS . . . . . . . . . .                       595,117,804
          TOTAL APPROVED SALARY RATE . . . .      138,894,662

LAW ENFORCEMENT, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          7,448,705

1193   SALARIES AND BENEFITS       POSITIONS      135.00
        FROM GENERAL REVENUE FUND  . . . . .        3,156,620
        FROM FEDERAL GRANTS TRUST FUND . . .                           827,536
        FROM OPERATING TRUST FUND  . . . . .                         6,689,458

1194   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           27,809
        FROM FEDERAL GRANTS TRUST FUND . . .                           203,116
        FROM OPERATING TRUST FUND  . . . . .                            77,488

1195   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

1196   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
        FROM OPERATING TRUST FUND  . . . . .                           150,000

1197   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT (NCHIP-NARIP) - STATE
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,910,162

1198   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT (NCHIP-NARIP) - LOCAL
        UNITS OF GOVERNMENTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,529,434

1199   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PROJECT SAFE
        NEIGHBORHOODS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,500,000

1200   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
        GRANT (JAG) PROGRAM - LOCAL UNITS OF
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,835,535

1201   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           12,616
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,242
        FROM OPERATING TRUST FUND  . . . . .                               250

1202   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .            9,650

1203   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM OPERATING TRUST FUND  . . . . .                             7,914

1204   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           67,480