1102 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 799,958
1103 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,000
1104 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,115
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
FROM GENERAL REVENUE FUND . . . . . . 9,753,048
FROM TRUST FUNDS . . . . . . . . . . 119,690
TOTAL POSITIONS . . . . . . . . . . 98.00
TOTAL ALL FUNDS . . . . . . . . . . 9,872,738
TOTAL: JUSTICE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 865,194,915
FROM TRUST FUNDS . . . . . . . . . . 155,828,166
TOTAL POSITIONS . . . . . . . . . . 10,565.75
TOTAL ALL FUNDS . . . . . . . . . . 1,021,023,081
TOTAL APPROVED SALARY RATE . . . . 581,804,200
JUVENILE JUSTICE, DEPARTMENT OF
PROGRAM: JUVENILE DETENTION PROGRAM
DETENTION CENTERS
APPROVED SALARY RATE 56,502,730
1105 SALARIES AND BENEFITS POSITIONS 1,473.00
FROM GENERAL REVENUE FUND . . . . . 38,774,307
FROM FEDERAL GRANTS TRUST FUND . . . 1,065,655
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 40,365,413
1106 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 602,050
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,361,962
1107 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,776,918
FROM FEDERAL GRANTS TRUST FUND . . . 748,073
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 575,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 4,546,066
1108 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,035
FROM FEDERAL GRANTS TRUST FUND . . . 144,220
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 49,941
1109 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 640,637
FROM FEDERAL GRANTS TRUST FUND . . . 700,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,000,497
1110 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO FISCALLY
CONSTRAINED COUNTIES FOR DETENTION CENTER
COSTS
FROM GENERAL REVENUE FUND . . . . . 3,883,853