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Criminal Justice Services, Division of

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ALL FUNDS APPROPRIATIONS
All amounts are in dollars
Category Available
2008-09
Appropriations
Recommended
2009-10
Change From
2008-09
Reappropriations
Recommended
2009-10
State Operations 119,232,000 113,979,000 -5,253,000 74,563,000
Aid To Localities 135,426,253 104,405,000 -31,021,253 188,046,224
Total 254,658,253 218,384,000 -36,274,253 262,609,224

PROJECTED LEVELS OF EMPLOYMENT
Full-Time Equivalent Positions (FTE)
Program 2008-09
Estimated FTEs
03/31/09
2009-10
Estimated FTEs
03/31/10
FTE Change
Administration
    General Fund 115 112 -3
Funding and Program Assistance
    General Fund 53 52 -1
    Special Revenue Funds - Federal 79 79 0
    Special Revenue Funds - Other 4 4 0
Operation and Systems
    General Fund 399 394 -5
    Special Revenue Funds - Federal 23 23 0
Public Safety
    General Fund 51 50 -1
    Special Revenue Funds - Other 3 3 0
Total 727 717 -10

Note: Most recent estimates as of 12/16/08.

Mission

The mission of the Division of Criminal Justice Services (DCJS) is to enhance public safety and improve criminal justice. The Division measures progress toward the overall goal of reducing crime, and tracks the effectiveness of both agency and system-wide criminal justice strategies designed to increase public safety.

Budget Highlights

The Executive Budget recommends $208 million All Funds ($109 million General Fund; $99 million Other Funds) for the Division of Criminal Justice Services. This is a decrease of $46 million All Funds ($45 million General Fund; $1 million Other Funds) from the 2008-09 budget. The Executive Budget recommends a staffing level of 717 FTEs for the Division of Criminal Justice Services, a decrease of 10 from the 2008-09 Budget.

This decrease primarily reflects the continuation of cost-savings measures that was implemented in the 2008-09 fiscal year, as well as additional spending reduction measures being proposed in the Executive Budget which will ensure that the limited resources available during the course of the upcoming fiscal year are being used effectively and efficiently, without compromising the Division’s mission to enhance public safety and improve criminal justice.

Major budget actions include:

2009-10 Executive Budget — Agency Presentation
Criminal Justice Services, Division of (PDF)