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:
OPERATING CAPITAL OUTLAY
SPECIFIC APPROPRIATION 1223
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
12,616
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
3,242
OPERATING TRUST FUND
STATE FUNDS - MATCHING
250
Total: Specific Appropriation
16,108
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
12,616
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
3,242
Total: Issue
15,858
0.00
Policy Area: PUBLIC PROTECTION LAW ENFORCEMENT
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
OPERATING TRUST FUND
STATE FUNDS - MATCHING
250
Total: Issue
250
0.00