SECTION 64
                   N20-LAW ENFORCEMENT TRAINING COUNCIL

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                                    96,300
                                                      (1.00)
CLASSIFIED POSITIONS                               2,381,631
                                                     (59.00)
OTHER PERSONAL SRVCS                                  47,000
                                             _____________________________
TOTAL PERSONAL SRVC                                2,524,931
                                                     (60.00)
OTHER OPERATING EXP                                1,917,646       327,336
SPECIAL ITEM
ETV-STATE & LOCAL TRAIN
OF LAW ENFORCEMENT                                   140,000       140,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                  140,000       140,000
                                             =============================
TOTAL ADMINISTRATION                               4,582,577       467,336
                                                     (60.00)
                                             =============================
II.  TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,734,522
                                                     (64.25)
OTHER PERSONAL SRVCS                                 212,988
                                             _____________________________
TOTAL PERSONAL SRVC                                2,947,510
                                                     (64.25)
OTHER OPERATING EXP                                3,742,505       300,000
                                             =============================
TOTAL TRAINING                                     6,690,015       300,000
                                                     (64.25)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                   1,595,150           406
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,595,150           406
                                             =============================
TOT EMPLOYEE BENEFITS                              1,595,150           406
                                             =============================
LAW ENFORCEMENT
TRAINING COUNCIL

TOTAL FUNDS AVAILABLE                             12,867,742       767,742
TOTAL AUTH FTE POSITIONS                            (124.25)
                                             =============================