Criminal Justice Services, Division of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2015-16	Recommended 2016-17	Change
General Fund	38,017,000	38,017,000	0
Special Revenue Funds - Federal	21,450,000	37,450,000	16,000,000
Special Revenue Funds - Other	8,516,000	8,516,000	0
Total	67,983,000	83,983,000	16,000,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2015-16	Recommended 2016-17	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	21,450,000	37,450,000	16,000,000
Special Revenue Funds - Other	8,516,000	8,516,000	0
Total	67,983,000	83,983,000	16,000,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	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
2016-17 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
2016-17 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	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
2016-17 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	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
2016-17 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	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
2016-17 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Crime Prevention and Reduction Strategies	45,966,000	16,000,000	9,225,000	0
Total	45,966,000	16,000,000	9,225,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Crime Prevention and Reduction Strategies	36,741,000	16,000,000
Total	36,741,000	16,000,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2015-16	Recommended 2016-17	Change
General Fund	137,196,000	140,660,000	3,464,000
Special Revenue Funds - Federal	29,900,000	29,900,000	0
Special Revenue Funds - Other	32,543,000	18,243,000	(14,300,000)
Total	199,639,000	188,803,000	(10,836,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2015-16	Recommended 2016-17	Change
Crime Prevention and Reduction Strategies
General Fund	137,196,000	140,660,000	3,464,000
Special Revenue Funds - Federal	29,900,000	29,900,000	0
Special Revenue Funds - Other	32,543,000	18,243,000	(14,300,000)
Total	199,639,000	188,803,000	(10,836,000)

Note: Most recent estimates as of 01/13/2016