Criminal Justice Services, Division of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	53,861,000	54,577,000	716,000
Special Revenue Funds - Federal	24,200,000	21,850,000	(2,350,000)
Special Revenue Funds - Other	18,079,000	18,079,000	0
Total	96,140,000	94,506,000	(1,634,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Administration
General Fund	12,577,000	11,822,000	(755,000)
Crime Prevention and Reduction Strategies
General Fund	41,284,000	42,755,000	1,471,000
Special Revenue Funds - Federal	24,200,000	21,850,000	(2,350,000)
Special Revenue Funds - Other	18,079,000	18,079,000	0
Total	96,140,000	94,506,000	(1,634,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	6,419,000	345,000	6,415,000	345,000
Crime Prevention and Reduction Strategies	27,954,000	1,071,000	27,870,000	1,071,000
Total	34,373,000	1,416,000	34,285,000	1,416,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	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
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	5,403,000	(1,100,000)	880,000	0
Crime Prevention and Reduction Strategies	14,801,000	400,000	605,000	0
Total	20,204,000	(700,000)	1,485,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration	31,000	0	3,861,000	(1,100,000)
Crime Prevention and Reduction Strategies	441,000	0	11,126,000	(300,000)
Total	472,000	0	14,987,000	(1,400,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Equipment		Maintenance Undistributed
Program	Amount	Change	Amount	Change
Administration	631,000	0	0	0
Crime Prevention and Reduction Strategies	1,929,000	0	700,000	700,000
Total	2,560,000	0	700,000	700,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Crime Prevention and Reduction Strategies	39,929,000	(2,350,000)	9,675,000	(2,125,000)
Total	39,929,000	(2,350,000)	9,675,000	(2,125,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Nonpersonal Service
Program	Amount	Change
Crime Prevention and Reduction Strategies	30,254,000	(225,000)
Total	30,254,000	(225,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	110,908,000	109,652,000	(1,256,000)
Special Revenue Funds - Federal	32,875,000	23,550,000	(9,325,000)
Special Revenue Funds - Other	33,181,000	28,363,000	(4,818,000)
Total	176,964,000	161,565,000	(15,399,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Crime Prevention and Reduction Strategies
General Fund	110,908,000	109,652,000	(1,256,000)
Special Revenue Funds - Federal	32,875,000	23,550,000	(9,325,000)
Special Revenue Funds - Other	33,181,000	28,363,000	(4,818,000)
Total	176,964,000	161,565,000	(15,399,000)

Note: Most recent estimates as of 1/17/2012