SECTION 50
                 N20-LAW ENFORCEMENT TRAINING COUNCIL

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                           90,000
                                             (1.00)
CLASSIFIED POSITIONS                      2,193,635         73,587
                                            (53.00)         (3.00)
OTHER PERSONAL SERVICES                      47,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,330,635         73,587
                                            (54.00)         (3.00)
OTHER OPERATING EXPENSES                  1,789,803
                                     ===============================
TOTAL ADMINISTRATION                      4,120,438         73,587
                                            (54.00)         (3.00)
                                     ===============================
II.  TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,954,403        548,080
                                            (59.25)        (12.00)
OTHER PERSONAL SERVICES                     110,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,064,403        548,080
                                            (59.25)        (12.00)
OTHER OPERATING EXPENSES                  2,309,358         44,566
                                     ===============================
TOTAL TRAINING                            5,373,761        592,646
                                            (59.25)        (12.00)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    1,581,299        192,341
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,581,299        192,341
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,581,299        192,341
                                     ===============================
                                     _______________________________
LAW ENFORCEMENT
TRAINING COUNCIL

TOTAL FUNDS AVAILABLE                    11,075,498        858,574
TOTAL AUTH FTE POSITIONS                   (113.25)        (15.00)
                                     ===============================