TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
       FROM GENERAL REVENUE FUND . . . . . .       14,219,151
       FROM TRUST FUNDS  . . . . . . . . . .                         1,374,682

         TOTAL POSITIONS . . . . . . . . . .      127.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,593,833

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

     APPROVED SALARY RATE          6,507,847

1124   SALARIES AND BENEFITS       POSITIONS      104.00
        FROM GENERAL REVENUE FUND  . . . . .        8,648,282
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           570,186

1125   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          144,114

1126   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,800

1127   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,214,408
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            51,701
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1128   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           16,877

1129   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .          746,667
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000

1130   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,000

1131   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           20,951

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
       FROM GENERAL REVENUE FUND . . . . . .       10,803,299
       FROM TRUST FUNDS  . . . . . . . . . .                           757,687

         TOTAL POSITIONS . . . . . . . . . .      104.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,560,986

TOTAL: JUSTICE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .      960,331,192
       FROM TRUST FUNDS  . . . . . . . . . .                       188,352,029

         TOTAL POSITIONS . . . . . . . . . .   10,688.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,148,683,221
          TOTAL APPROVED SALARY RATE . . . .      658,245,437

JUVENILE JUSTICE, DEPARTMENT OF

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

     APPROVED SALARY RATE         70,047,082