FROM FEDERAL GRANTS TRUST FUND . . . 2,861,836
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,947,682
1270 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN/FAMILIES IN
NEED OF SERVICES
FROM GENERAL REVENUE FUND . . . . . 44,554,198
FROM FEDERAL GRANTS TRUST FUND . . . 250,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,018,791
1271 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,500
1272 SPECIAL CATEGORIES
PRODIGY
FROM GENERAL REVENUE FUND . . . . . 656,509
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 843,491
1273 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,971
FROM FEDERAL GRANTS TRUST FUND . . . 3,686
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,569
TOTAL: DELINQUENCY PREVENTION AND DIVERSION
FROM GENERAL REVENUE FUND . . . . . . 80,696,222
FROM TRUST FUNDS . . . . . . . . . . 25,297,583
TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 105,993,805
TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 722,334,590
FROM TRUST FUNDS . . . . . . . . . . 167,440,954
TOTAL POSITIONS . . . . . . . . . . 3,229.50
TOTAL ALL FUNDS . . . . . . . . . . 889,775,544
TOTAL APPROVED SALARY RATE . . . . 182,989,703
LAW ENFORCEMENT, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 11,853,005
1274 SALARIES AND BENEFITS POSITIONS 172.00
FROM GENERAL REVENUE FUND . . . . . 4,813,148
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 268,888
FROM FEDERAL GRANTS TRUST FUND . . . 988,098
FROM OPERATING TRUST FUND . . . . . 11,312,117
1275 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,617
FROM FEDERAL GRANTS TRUST FUND . . . 209,015
FROM OPERATING TRUST FUND . . . . . 79,738
1276 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 854,171
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 173,285
FROM OPERATING TRUST FUND . . . . . 603,808
1277 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
FROM OPERATING TRUST FUND . . . . . 150,000