Show Justification  |  Return to Appropriations Bill
 
Section:4 - CRIMINAL JUSTICE AND CORRECTIONS
Agency:LAW ENFORCEMENT
 EXECUTIVE DIRECTION AND SUPPORT (Program)
Service:EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 1188
 Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    139.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING3,132,982 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS804,365 
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING5,733,857 
 STATE FUNDS - MATCHING885,796 
Total: Specific Appropriation10,557,000139.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING22,497 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS486 
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING37,755 
Total: Issue60,7380.00
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    101.50
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING2,712,752 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS58,287 
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING4,552,469 
Total: Issue7,323,508101.50
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING27,011 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS583 
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING45,329 
Total: Issue72,9230.00
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING55,338 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS1,195 
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING92,867 
Total: Issue149,4000.00
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING16,069 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS347 
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING26,968 
Total: Issue43,3840.00
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING18,446 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS398 
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING30,956 
Total: Issue49,8000.00
Policy Area:  PUBLIC PROTECTION
                        ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
                        
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING27 
OPERATING TRUST FUNDSTATE FUNDS - MATCHING1,885 
Total: Issue1,9120.00
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    3.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING2,624 
OPERATING TRUST FUNDSTATE FUNDS - MATCHING183,085 
Total: Issue185,7093.00
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING29 
OPERATING TRUST FUNDSTATE FUNDS - MATCHING2,057 
Total: Issue2,0860.00
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING62 
OPERATING TRUST FUNDSTATE FUNDS - MATCHING4,301 
Total: Issue4,3630.00
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING19 
OPERATING TRUST FUNDSTATE FUNDS - MATCHING1,346 
Total: Issue1,3650.00
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING21 
OPERATING TRUST FUNDSTATE FUNDS - MATCHING1,434 
Total: Issue1,4550.00
Policy Area:  PUBLIC PROTECTION
                        DRUG CONTROL AND SUBSTANCE ABUSE
                        
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS3,172 
Total: Issue3,1720.00
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    7.00
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS372,180 
Total: Issue372,1807.00
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS3,810 
Total: Issue3,8100.00
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS7,338 
Total: Issue7,3380.00
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS2,266 
Total: Issue2,2660.00
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS2,446 
Total: Issue2,4460.00
Policy Area:  PUBLIC PROTECTION
                        LAW ENFORCEMENT
                        
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING1,895 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS2,399 
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING6,458 
 STATE FUNDS - MATCHING4,715 
Total: Issue15,4670.00
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    27.50
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING267,111 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS337,961 
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING910,104 
 STATE FUNDS - MATCHING664,376 
Total: Issue2,179,55227.50
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING2,178 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS2,759 
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING7,427 
 STATE FUNDS - MATCHING5,422 
Total: Issue17,7860.00
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING4,162 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS5,268 
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING14,183 
 STATE FUNDS - MATCHING10,355 
Total: Issue33,9680.00
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING1,354 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS1,714 
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING4,613 
 STATE FUNDS - MATCHING3,368 
Total: Issue11,0490.00
Issue:           Governor's
Recommendations
2021-22
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING1,387 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS1,756 
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING4,728 
 STATE FUNDS - MATCHING3,452 
Total: Issue11,3230.00