Criminal Justice Services, Division of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	45,264,000	45,499,000	235,000
Special Revenue Funds - Federal	21,850,000	21,850,000	0
Special Revenue Funds - Other	18,079,000	21,079,000	3,000,000
Total	85,193,000	88,428,000	3,235,000
Adjustments:
Transfer(s) To
Information Technology Services, Office of
General Fund	8,848,000
State Police, Division of
General Fund	1,165,000
Appropriated 2012-13	95,206,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Administration
General Fund	11,822,000	11,822,000	0
Crime Prevention and Reduction Strategies
General Fund	33,442,000	33,677,000	235,000
Special Revenue Funds - Federal	21,850,000	21,850,000	0
Special Revenue Funds - Other	18,079,000	21,079,000	3,000,000
Total	85,193,000	88,428,000	3,235,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	6,419,000	0	6,415,000	0
Crime Prevention and Reduction Strategies	19,781,000	536,000	19,697,000	536,000
Total	26,200,000	536,000	26,112,000	536,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(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
2013-14 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	5,403,000	0	880,000	0
Crime Prevention and Reduction Strategies	13,896,000	(301,000)	750,000	49,000
Total	19,299,000	(301,000)	1,630,000	49,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration	31,000	0	3,861,000	0
Crime Prevention and Reduction Strategies	441,000	0	10,776,000	(350,000)
Total	472,000	0	14,637,000	(350,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Administration	631,000	0
Crime Prevention and Reduction Strategies	1,929,000	0
Total	2,560,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Crime Prevention and Reduction Strategies	42,929,000	3,000,000	9,675,000	0
Total	42,929,000	3,000,000	9,675,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Crime Prevention and Reduction Strategies	33,254,000	3,000,000
Total	33,254,000	3,000,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	117,852,000	119,702,000	1,850,000
Special Revenue Funds - Federal	25,110,000	25,400,000	290,000
Special Revenue Funds - Other	33,480,997	32,163,000	(1,317,997)
Total	176,442,997	177,265,000	822,003

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Crime Prevention and Reduction Strategies
General Fund	117,852,000	119,702,000	1,850,000
Special Revenue Funds - Federal	25,110,000	25,400,000	290,000
Special Revenue Funds - Other	33,480,997	32,163,000	(1,317,997)
Total	176,442,997	177,265,000	822,003

Note: Most recent estimates as of 01/22/2013