Fiscal Year:
    
Primary Budget:
Comparison Budget:


PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM

INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY

     APPROVED SALARY RATE          6,834,671

1259   SALARIES AND BENEFITS       POSITIONS      118.00
        FROM GENERAL REVENUE FUND  . . . . .          342,424
        FROM FEDERAL GRANTS TRUST FUND . . .                            73,370
        FROM OPERATING TRUST FUND  . . . . .                         9,228,808

1260   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           181,720
        FROM OPERATING TRUST FUND  . . . . .                           154,630

1261   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           38,890
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM OPERATING TRUST FUND  . . . . .                         7,196,379

1262   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM OPERATING TRUST FUND  . . . . .                         1,691,018

1263   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              599
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,000
        FROM OPERATING TRUST FUND  . . . . .                        10,294,157

1264   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,608
        FROM OPERATING TRUST FUND  . . . . .                            23,084

1265   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            10,000

1266   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,040
        FROM OPERATING TRUST FUND  . . . . .                            31,980

TOTAL: INFORMATION NETWORK SERVICES TO THE LAW
       ENFORCEMENT COMMUNITY
       FROM GENERAL REVENUE FUND . . . . . .          387,953
       FROM TRUST FUNDS  . . . . . . . . . .                        29,536,754

         TOTAL POSITIONS . . . . . . . . . .      118.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,924,707

PREVENTION AND CRIME INFORMATION SERVICES

     APPROVED SALARY RATE         13,903,088

1267   SALARIES AND BENEFITS       POSITIONS      320.00
        FROM GENERAL REVENUE FUND  . . . . .        1,902,063
        FROM FEDERAL GRANTS TRUST FUND . . .                           217,446
        FROM OPERATING TRUST FUND  . . . . .                        17,900,314

1268   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .               52
        FROM FEDERAL GRANTS TRUST FUND . . .                           654,061
        FROM OPERATING TRUST FUND  . . . . .                           186,748

1269   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,476,756
        FROM FEDERAL GRANTS TRUST FUND . . .                           658,962
        FROM OPERATING TRUST FUND  . . . . .                         2,043,342