Criminal Justice Services, Division of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2013-14	Recommended 2014-15	Change
General Fund	38,194,000	38,194,000	0
Special Revenue Funds - Federal	21,850,000	21,850,000	0
Special Revenue Funds - Other	8,516,000	8,516,000	0
Total	68,560,000	68,560,000	0
Adjustments:
Transfer(s) From
State Police, Division of
General Fund
(State Operations)	(567,000)
Transfer(s) To
Information Technology Services, Office of
(State Operations)	20,435,000
Appropriated 2013-14	88,428,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2013-14	Recommended 2014-15	Change
Administration
General Fund	11,822,000	11,822,000	0
Crime Prevention and Reduction Strategies
General Fund	26,372,000	26,372,000	0
Special Revenue Funds - Federal	21,850,000	21,850,000	0
Special Revenue Funds - Other	8,516,000	8,516,000	0
Total	68,560,000	68,560,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration	6,419,000	0	6,415,000	0
Crime Prevention and Reduction Strategies	20,248,000	0	20,164,000	0
Total	26,667,000	0	26,579,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	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
2014-15 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration	5,403,000	0	880,000	0
Crime Prevention and Reduction Strategies	6,124,000	0	700,000	0
Total	11,527,000	0	1,580,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration	31,000	0	3,861,000	0
Crime Prevention and Reduction Strategies	241,000	0	4,879,000	0
Total	272,000	0	8,740,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Administration	631,000	0
Crime Prevention and Reduction Strategies	304,000	0
Total	935,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Crime Prevention and Reduction Strategies	30,366,000	0	9,675,000	0
Total	30,366,000	0	9,675,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Crime Prevention and Reduction Strategies	20,691,000	0
Total	20,691,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2013-14	Recommended 2014-15	Change
General Fund	132,702,000	121,963,000	(10,739,000)
Special Revenue Funds - Federal	25,400,000	25,400,000	0
Special Revenue Funds - Other	33,893,000	26,763,000	(7,130,000)
Total	191,995,000	174,126,000	(17,869,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2013-14	Recommended 2014-15	Change
Crime Prevention and Reduction Strategies
General Fund	132,702,000	121,963,000	(10,739,000)
Special Revenue Funds - Federal	25,400,000	25,400,000	0
Special Revenue Funds - Other	33,893,000	26,763,000	(7,130,000)
Total	191,995,000	174,126,000	(17,869,000)

Note: Most recent estimates as of 01/20/2014