1370   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,660,863
        FROM OPERATING TRUST FUND  . . . . .                         3,533,117

1371   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            12,235
        FROM OPERATING TRUST FUND  . . . . .                           176,934

1372   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                             5,160

1373   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,000
        FROM OPERATING TRUST FUND  . . . . .                            15,600

1374   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,290
        FROM OPERATING TRUST FUND  . . . . .                           102,394

TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,818,204
       FROM TRUST FUNDS  . . . . . . . . . .                        30,427,741

         TOTAL POSITIONS . . . . . . . . . .      283.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,245,945

PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM

LAW ENFORCEMENT STANDARDS COMPLIANCE

     APPROVED SALARY RATE          3,102,263

1375   SALARIES AND BENEFITS       POSITIONS       43.00
        FROM GENERAL REVENUE FUND  . . . . .          946,615
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         3,429,350
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,426
        FROM OPERATING TRUST FUND  . . . . .                           160,212

1376   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          184,176

1377   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          366,082
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,300
        FROM OPERATING TRUST FUND  . . . . .                            20,554

1378   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,000

1379   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,000
        FROM OPERATING TRUST FUND  . . . . .                           120,000

1380   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            11,503

1381   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            1,560
        FROM OPERATING TRUST FUND  . . . . .                             1,560