SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         3,452,327
        FROM OPERATING TRUST FUND  . . . . .                           244,055

1321   OTHER PERSONAL SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           341,360
        FROM OPERATING TRUST FUND  . . . . .                             3,000

1322   EXPENSES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,331,814
        FROM OPERATING TRUST FUND  . . . . .                            61,178

1323   OPERATING CAPITAL OUTLAY
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           153,819

1324   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           789,202
        FROM OPERATING TRUST FUND  . . . . .                            36,579

1325   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,000
        FROM OPERATING TRUST FUND  . . . . .                            33,517

1326   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             9,360

1327   SPECIAL CATEGORIES
       TRANSFER TO CRIMINAL JUSTICE STANDARDS AND
        TRAINING TRUST FUND
        FROM OPERATING TRUST FUND  . . . . .                         6,000,000

1328   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             9,000

1329   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            16,575
        FROM OPERATING TRUST FUND  . . . . .                             1,036

TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .           64,136
       FROM TRUST FUNDS  . . . . . . . . . .                        12,483,822

         TOTAL POSITIONS . . . . . . . . . .       51.50
         TOTAL ALL FUNDS . . . . . . . . . .                        12,547,958

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      131,578,323
       FROM TRUST FUNDS  . . . . . . . . . .                       182,762,555

         TOTAL POSITIONS . . . . . . . . . .    1,944.00
         TOTAL ALL FUNDS . . . . . . . . . .                       314,340,878
          TOTAL APPROVED SALARY RATE . . . .      107,434,292

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL

PROGRAM: OFFICE OF ATTORNEY GENERAL

VICTIM SERVICES

     APPROVED SALARY RATE          5,763,432
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