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 OPER EXPENSES                                1,917,646       327,336
SPECIAL ITEM
ETV-STATE & LOC TRAIN
OF LAW ENFORCEME                                     140,000       140,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                  140,000       140,000
                                             =============================
TOT 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 OPER EXPENSES                                3,742,505       300,000
                                             =============================
TOTAL TRAINING                                     6,690,015       300,000
                                                     (64.25)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB                                   1,596,200         1,456
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,596,200         1,456
                                             =============================
TOT EMPLOYEE BENEFITS                              1,596,200         1,456
                                             =============================
LAW ENFORCEMENT
TRAINING COUNCIL

TOTAL FUNDS AVAILABLE                             12,868,792       768,792
TOT AUTH FTE POSITIONS                              (124.25)
                                             =============================