FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         3,450,388
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,506
        FROM OPERATING TRUST FUND  . . . . .                           153,854

1207   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          184,176

1208   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          332,340
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,300
        FROM OPERATING TRUST FUND  . . . . .                            20,554

1209   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        2,930,720
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,000

1210   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,000
        FROM OPERATING TRUST FUND  . . . . .                           120,000

1211   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            14,454

1212   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            1,560
        FROM OPERATING TRUST FUND  . . . . .                             1,560

1213   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL EDUCATION AND
        TECHNICAL TRAINING
        FROM GENERAL REVENUE FUND  . . . . .        6,439,200

1214   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            6,500

TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .       10,696,064
       FROM TRUST FUNDS  . . . . . . . . . .                         3,919,616

         TOTAL POSITIONS . . . . . . . . . .       43.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,615,680

LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

     APPROVED SALARY RATE          3,559,697

1215   SALARIES AND BENEFITS       POSITIONS       53.00
        FROM GENERAL REVENUE FUND  . . . . .          222,611
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         4,747,337

1216   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          134,729

1217   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,234,739

1218   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           45,000

1219   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          725,000

1220   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,750
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            34,019