skip navigation

Public Security and Emergency Response

skip breadcrumbs
STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
Special Revenue Funds - Federal 50,000,000 0 (50,000,000)
Special Revenue Funds - Other 9,000,000 0 (9,000,000)
Unspecified Funds 79,132,000 200,000,000 120,868,000
Total 138,132,000 200,000,000 61,868,000
Adjustments:
Transfer(s) To
Military and Naval Affairs, Division of
General Fund 8,400,000
State Police, Division of
General Fund 22,468,000
Appropriated 2011-12 169,000,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Domestic Anti-Terrorism Program
Special Revenue Funds - Federal 50,000,000 0 (50,000,000)
Special Revenue Funds - Other 9,000,000 0 (9,000,000)
Unspecified Funds 79,132,000 200,000,000 120,868,000
Total 138,132,000 200,000,000 61,868,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Nonpersonal Service
Amount Change Amount Change
Domestic Anti-Terrorism Program 200,000,000 61,868,000 0 (50,000,000)
Total 200,000,000 61,868,000 0 (50,000,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Maintenance Undistributed
Amount Change
Domestic Anti-Terrorism Program 200,000,000 111,868,000
Total 200,000,000 111,868,000

Note: Most recent estimates as of 1/17/2012

^Top