CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS; 01-REGIONAL CONFLICT COUNSEL - FIRST (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$14,917,521137.00$14,875,234137.00$42,2870.00
 
 16 of 16 Issues


Policy Area: LEGAL REPRESENTATION
Issue:     INCREASE TRUST FUND AUTHORITY FOR TITLE IV-E FUNDING
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
REGIONAL CONFLICT COUNSEL DUE PROCESS COSTS$00.00$20,1290.00($20,129)0.00
REGIONAL CONFLICT COUNSEL OPERATIONS$00.00$60,0000.00($60,000)0.00
SALARIES AND BENEFITS$00.00$1,200,00014.00($1,200,000)(14.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$00.00$3,2760.00($3,276)0.00
Total Issue: INCREASE TRUST FUND AUTHORITY FOR TITLE IV-E FUNDING$00.00$1,283,40514.00($1,283,405)(14.00)