622   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          845,422

 623   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           84,764

TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
       OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       81,002,931
       FROM TRUST FUNDS  . . . . . . . . . .                             6,497

         TOTAL POSITIONS . . . . . . . . . .      731.00
         TOTAL ALL FUNDS . . . . . . . . . .                        81,009,428

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

     APPROVED SALARY RATE        407,147,708

 624   SALARIES AND BENEFITS       POSITIONS    7,759.00
        FROM GENERAL REVENUE FUND  . . . . .      550,762,909
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,140

 625   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          815,111

 626   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       12,138,249

 627   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          720,000

 628   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       43,688,929

 629   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,692,670

 630   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        1,072,824

 631   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .       57,662,176

 632   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       26,876,454

 633   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .       37,372,112

 634   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          738,955

TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      733,540,389
       FROM TRUST FUNDS  . . . . . . . . . .                             3,140

         TOTAL POSITIONS . . . . . . . . . .    7,759.00
         TOTAL ALL FUNDS . . . . . . . . . .                       733,543,529

PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

     APPROVED SALARY RATE         55,488,993

 635   SALARIES AND BENEFITS       POSITIONS      479.00
        FROM GENERAL REVENUE FUND  . . . . .       35,329,575
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           660,000