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