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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, TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
SPECIFIC APPROPRIATION 1083
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
26,809
GRANTS AND DONATIONS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
2,969
Total: Specific Appropriation
29,778
0.00
ISSUE DETAIL
Policy Area: PUBLIC PROTECTION LEGAL REPRESENTATION
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
29,579
GRANTS AND DONATIONS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
3,276
Total: Issue
32,855
0.00
Issue:
ESTIMATED EXPENDITURES / REALLOCATION OF HUMAN RESOURCES OUTSOURCING
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
(2,770)
GRANTS AND DONATIONS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
(307)
Total: Issue
(3,077)
0.00