skip navigation

Criminal Justice Services, Division of

skip breadcrumbs
STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15
Recommended
2015-16
Change
General Fund 38,017,000 38,017,000 0
Special Revenue Funds - Federal 21,850,000 21,450,000 (400,000)
Special Revenue Funds - Other 8,516,000 8,516,000 0
Total 68,383,000 67,983,000 (400,000)
Adjustments:
Transfer(s) To
General Services, Office of
General Fund 177,000
Appropriated 2014-15 68,560,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15
Recommended
2015-16
Change
Administration
General Fund 11,645,000 11,645,000 0
Crime Prevention and Reduction Strategies
General Fund 26,372,000 26,372,000 0
Special Revenue Funds - Federal 21,850,000 21,450,000 (400,000)
Special Revenue Funds - Other 8,516,000 8,516,000 0
Total 68,383,000 67,983,000 (400,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 6,242,000 0 6,238,000 0
Crime Prevention and Reduction Strategies 20,248,000 0 20,164,000 0
Total 26,490,000 0 26,402,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)
Holiday/Overtime Pay
Amount Change Amount Change
Administration 0 0 4,000 0
Crime Prevention and Reduction Strategies 15,000 0 69,000 0
Total 15,000 0 73,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 5,403,000 0 880,000 0
Crime Prevention and Reduction Strategies 6,124,000 0 700,000 0
Total 11,527,000 0 1,580,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 31,000 0 3,861,000 0
Crime Prevention and Reduction Strategies 241,000 0 4,879,000 0
Total 272,000 0 8,740,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 631,000 0
Crime Prevention and Reduction Strategies 304,000 0
Total 935,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Crime Prevention and Reduction Strategies 29,966,000 (400,000) 9,225,000 (450,000)
Total 29,966,000 (400,000) 9,225,000 (450,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Crime Prevention and Reduction Strategies 20,741,000 50,000
Total 20,741,000 50,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15
Recommended
2015-16
Change
General Fund 136,772,000 121,345,000 (15,427,000)
Special Revenue Funds - Federal 25,400,000 29,900,000 4,500,000
Special Revenue Funds - Other 32,343,000 32,463,000 120,000
Total 194,515,000 183,708,000 (10,807,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15
Recommended
2015-16
Change
Crime Prevention and Reduction Strategies
General Fund 136,772,000 121,345,000 (15,427,000)
Special Revenue Funds - Federal 25,400,000 29,900,000 4,500,000
Special Revenue Funds - Other 32,343,000 32,463,000 120,000
Total 194,515,000 183,708,000 (10,807,000)

Note: Most recent estimates as of 01/21/2015