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