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Criminal Justice Services, Division of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
General Fund 45,264,000 45,499,000 235,000
Special Revenue Funds - Federal 21,850,000 21,850,000 0
Special Revenue Funds - Other 18,079,000 21,079,000 3,000,000
Total 85,193,000 88,428,000 3,235,000
Adjustments:
Transfer(s) To
Information Technology Services, Office of
General Fund 8,848,000
State Police, Division of
General Fund 1,165,000
Appropriated 2012-13 95,206,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Administration
General Fund 11,822,000 11,822,000 0
Crime Prevention and Reduction Strategies
General Fund 33,442,000 33,677,000 235,000
Special Revenue Funds - Federal 21,850,000 21,850,000 0
Special Revenue Funds - Other 18,079,000 21,079,000 3,000,000
Total 85,193,000 88,428,000 3,235,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 6,419,000 0 6,415,000 0
Crime Prevention and Reduction Strategies 19,781,000 536,000 19,697,000 536,000
Total 26,200,000 536,000 26,112,000 536,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Administration 0 0 4,000 0
Crime Prevention and Reduction Strategies 15,000 0 69,000 0
Total 15,000 0 73,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 5,403,000 0 880,000 0
Crime Prevention and Reduction Strategies 13,896,000 (301,000) 750,000 49,000
Total 19,299,000 (301,000) 1,630,000 49,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 31,000 0 3,861,000 0
Crime Prevention and Reduction Strategies 441,000 0 10,776,000 (350,000)
Total 472,000 0 14,637,000 (350,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 631,000 0
Crime Prevention and Reduction Strategies 1,929,000 0
Total 2,560,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Crime Prevention and Reduction Strategies 42,929,000 3,000,000 9,675,000 0
Total 42,929,000 3,000,000 9,675,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Crime Prevention and Reduction Strategies 33,254,000 3,000,000
Total 33,254,000 3,000,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
General Fund 117,852,000 119,702,000 1,850,000
Special Revenue Funds - Federal 25,110,000 25,400,000 290,000
Special Revenue Funds - Other 33,480,997 32,163,000 (1,317,997)
Total 176,442,997 177,265,000 822,003

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Crime Prevention and Reduction Strategies
General Fund 117,852,000 119,702,000 1,850,000
Special Revenue Funds - Federal 25,110,000 25,400,000 290,000
Special Revenue Funds - Other 33,480,997 32,163,000 (1,317,997)
Total 176,442,997 177,265,000 822,003

Note: Most recent estimates as of 01/22/2013

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