Supplies and materials Travel .. DIVISION OF CRIMINAL JUSTICE SERVICES--Cont. Additional compensation Amount available for personal service Contractual services Amount available for nonpersonal service Program account sub-total All funds Total for agency operations all funds STATE OPERATIONS General Fund NONPERSONAL SERVICE Personal service--regular EDUCATION DEPARTMENT ADMINISTRATION OF THE DEPARTMENT PROGRAM ..... Maintenance undistributed For services and expenses for departmental operations including travel outside the state, in accordance with the following schedule State Purposes Account SCHEDULE PERSONAL SERVICE ... Holiday/Overtime compensation Less funds for early retirement incentive Amount available for personal service |