SECTION 50
                   N20-LAW ENFORCEMENT TRAINING COUNCIL

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                                    90,000
                                                      (1.00)
CLASSIFIED POSITIONS                               2,387,931
                                                     (59.00)
OTHER PERSONAL SERVICES                               47,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,524,931
                                                     (60.00)
OTHER OPERATING EXPENSES                           1,590,310
SPECIAL ITEM
ETV-STATE & LOCAL TRAING
OF LAW ENFORCEME                                     574,244       574,244
                                             _____________________________
TOTAL SPECIAL ITEMS                                  574,244       574,244
                                             =============================
TOTAL ADMINISTRATION                               4,689,485       574,244
                                                     (60.00)
                                             =============================
II. TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS                               3,105,807       371,285
                                                     (64.25)        (6.00)
OTHER PERSONAL SERVICES                              212,988
                                             _____________________________
TOTAL PERSONAL SERVICE                             3,318,795       371,285
                                                     (64.25)        (6.00)
OTHER OPERATING EXPENSES                           4,062,505
                                             =============================
TOTAL TRAINING                                     7,381,300       371,285
                                                     (64.25)        (6.00)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                             1,832,181       237,437
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,832,181       237,437
                                             =============================
TOTAL EMPLOYEE BENEFITS                            1,832,181       237,437
                                             =============================
LAW ENFORCEMENT
TRAINING COUNCIL

TOTAL FUNDS AVAILABLE                             13,902,966     1,182,966
TOTAL AUTH FTE POSITIONS                            (124.25)        (6.00)
                                             =============================