Criminal Justice Services, Division of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14
Recommended
2014-15
Change
General Fund 38,194,000 38,194,000 0
Special Revenue Funds - Federal 21,850,000 21,850,000 0
Special Revenue Funds - Other 8,516,000 8,516,000 0
Total 68,560,000 68,560,000 0
Adjustments:
Transfer(s) From
State Police, Division of
General Fund
(State Operations) (567,000)
Transfer(s) To
Information Technology Services, Office of
(State Operations) 20,435,000
Appropriated 2013-14 88,428,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14
Recommended
2014-15
Change
Administration
General Fund 11,822,000 11,822,000 0
Crime Prevention and Reduction Strategies
General Fund 26,372,000 26,372,000 0
Special Revenue Funds - Federal 21,850,000 21,850,000 0
Special Revenue Funds - Other 8,516,000 8,516,000 0
Total 68,560,000 68,560,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 6,419,000 0 6,415,000 0
Crime Prevention and Reduction Strategies 20,248,000 0 20,164,000 0
Total 26,667,000 0 26,579,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 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
2014-15 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
2014-15 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
2014-15 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
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Crime Prevention and Reduction Strategies 30,366,000 0 9,675,000 0
Total 30,366,000 0 9,675,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Crime Prevention and Reduction Strategies 20,691,000 0
Total 20,691,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14
Recommended
2014-15
Change
General Fund 132,702,000 121,963,000 (10,739,000)
Special Revenue Funds - Federal 25,400,000 25,400,000 0
Special Revenue Funds - Other 33,893,000 26,763,000 (7,130,000)
Total 191,995,000 174,126,000 (17,869,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14
Recommended
2014-15
Change
Crime Prevention and Reduction Strategies
General Fund 132,702,000 121,963,000 (10,739,000)
Special Revenue Funds - Federal 25,400,000 25,400,000 0
Special Revenue Funds - Other 33,893,000 26,763,000 (7,130,000)
Total 191,995,000 174,126,000 (17,869,000)

Note: Most recent estimates as of 01/20/2014