Budgetary Direct Appropriations

CRIMINAL JUSTICE TRAINING COUNCIL
8200-0200	For the operation of the Massachusetts criminal justice training council	2,793,086
	Local Aid Fund 100%

Budgetary Retained Revenues

LAW ENFORCEMENT TRAINING RETAINED REVENUE
8200-0222	The criminal justice training council is hereby authorized to expend an amount not to exceed $1,161,500 in fees charged for the purpose of providing training to law enforcement personnel, for the costs of said training; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the council may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	1,161,500

Intragovernmental Service Spending

FACILITIES INTRAGOVERNMENTAL CHARGEBACK
8200-1121	For the cost of space rental, utilities, and maintenance at the criminal justice training council`s training academies and computer labs	35,000
	Intragovernmental Service Fund 100%

Federal Grant Spending

POLICE CORPS PROGRAM
8200-0010	For the purposes of a federally funded grant entitled, Police Corps Program	2,222,435