Return to Appropriations Bill
 
Section:4 - CRIMINAL JUSTICE AND CORRECTIONS
Agency:LAW ENFORCEMENT
 EXECUTIVE DIRECTION AND SUPPORT (Program)
Service:EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:EXPENSES
SPECIFIC APPROPRIATION 1217
 Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING796,850 
ADMINISTRATIVE TRUST FUNDTRANS/RECIPIENT/FED FUNDS100,000 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS173,285 
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING316,666 
 STATE FUNDS - MATCHING105,436 
Total: Specific Appropriation1,492,2370.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING796,850 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS10,174 
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING261,433 
Total: Issue1,068,4570.00
Policy Area:  PUBLIC PROTECTION
                        DRUG CONTROL AND SUBSTANCE ABUSE
                        
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS15,429 
Total: Issue15,4290.00
Policy Area:  PUBLIC PROTECTION
                        LAW ENFORCEMENT
                        
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDTRANS/RECIPIENT/FED FUNDS100,000 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS147,682 
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING33,131 
 STATE FUNDS - MATCHING105,436 
Total: Issue386,2490.00
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
OPERATING TRUST FUNDSTATE FUNDS - NONMATCHING22,102 
Total: Issue22,1020.00