1175   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,978,413
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,329,600
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            25,000
        FROM OPERATING TRUST FUND  . . . . .                            59,396
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1176   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM GENERAL REVENUE FUND  . . . . .        1,290,267
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,522,672
        FROM OPERATING TRUST FUND  . . . . .                           500,000

1177   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       23,656,874
        FROM FEDERAL GRANTS TRUST FUND . . .                           620,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           300,000

1178   SPECIAL CATEGORIES
       OVERTIME
        FROM FEDERAL GRANTS TRUST FUND . . .                           314,125
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,250
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1179   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          557,024
        FROM ADMINISTRATIVE TRUST FUND . . .                           146,418
        FROM OPERATING TRUST FUND  . . . . .                         1,879,705

1180   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          551,141
        FROM OPERATING TRUST FUND  . . . . .                            82,152

1181   SPECIAL CATEGORIES
       SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
        AND REPAIRS
        FROM GENERAL REVENUE FUND  . . . . .        1,011,200

1182   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           72,000
        FROM OPERATING TRUST FUND  . . . . .                             2,400

TOTAL: INVESTIGATIVE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      134,712,245
       FROM TRUST FUNDS  . . . . . . . . . .                        29,350,176

         TOTAL POSITIONS . . . . . . . . . .      727.00
         TOTAL ALL FUNDS . . . . . . . . . .                       164,062,421

MUTUAL AID AND PREVENTION SERVICES

     APPROVED SALARY RATE          3,964,560

1183   SALARIES AND BENEFITS       POSITIONS       53.00
        FROM GENERAL REVENUE FUND  . . . . .        5,011,722
        FROM OPERATING TRUST FUND  . . . . .                           775,378

1184   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           51,257

1185   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,702,099
        FROM OPERATING TRUST FUND  . . . . .                            50,000