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Section:
4 - CRIMINAL JUSTICE AND CORRECTIONS
Agency:
JUSTICE ADMINISTRATION
CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
Service:
01-REGIONAL CONFLICT COUNSEL - FIRST (Program)
Appropriation Category:
SPECIAL CATEGORIES, REGIONAL CONFLICT COUNSEL OPERATIONS
SPECIFIC APPROPRIATION 1079
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
1,344,664
GRANTS AND DONATIONS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
60,000
INDIGENT CIVIL DEFENSE TRUST FUND
STATE FUNDS - NONMATCHING
75,000
Total: Specific Appropriation
1,479,664
0.00
ISSUE DETAIL
Policy Area: PUBLIC PROTECTION LEGAL REPRESENTATION
Issue:
PRICE LEVEL INCREASES / BUILDING RENTAL FOR PRIVATELY OWNED OFFICE SPACE
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
26,100
Total: Issue
26,100
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
1,318,564
GRANTS AND DONATIONS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
60,000
INDIGENT CIVIL DEFENSE TRUST FUND
STATE FUNDS - NONMATCHING
75,000
Total: Issue
1,453,564
0.00