Justice - Planning, Projects and

Statistics 0502

GENERAL FUND

Positions - Legislative Count 1.000 1.000

Personal Services 54,430 57,270

All Other 8,492 8,555

__________ __________

GENERAL FUND TOTAL 62,922 65,825

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 2.000 2.000

Personal Services 90,313 93,629

All Other 648,437 661,453

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 738,750 755,082

Long Creek Youth Development

Center 0163

GENERAL FUND

Positions - Legislative Count 201.000 201.000

Positions - FTE Count 4.457 4.457

Personal Services 13,197,365 13,902,152

All Other 1,967,350 1,984,602

Capital Expenditures 20,000 0

__________ __________

GENERAL FUND TOTAL 15,184,715 15,886,754

FEDERAL EXPENDITURES FUND

Positions - Legislative Count 3.000 3.000

Personal Services 198,326 212,319

All Other 252,536 257,587

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 450,862 469,906

OTHER SPECIAL REVENUE FUNDS

All Other 1,408,322 1,436,490

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,408,322 1,436,490

Mountain View Youth Development

Center 0857

GENERAL FUND

Positions - Legislative Count 179.000 179.000

Positions - FTE Count 0.268 0.268