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Section:
4 - CRIMINAL JUSTICE AND CORRECTIONS
Agency:
LAW ENFORCEMENT
CRIMINAL JUSTICE INFORMATION PROGRAM (Program)
Service:
PREVENTION AND CRIME INFORMATION SERVICES
Appropriation Category:
OTHER PERSONAL SERVICES
SPECIFIC APPROPRIATION 1268
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
52
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
177,426
TRANS/RECIPIENT/FED FUNDS
476,635
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
186,748
Total: Specific Appropriation
840,861
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT INFORMATION TECHNOLOGY
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
51
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
173,483
TRANS/RECIPIENT/FED FUNDS
466,041
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
182,597
Total: Issue
822,172
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
1
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
3,943
TRANS/RECIPIENT/FED FUNDS
10,594
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
4,151
Total: Issue
18,689
0.00