TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
FROM GENERAL REVENUE FUND . . . . . . 12,931,307
FROM TRUST FUNDS . . . . . . . . . . 1,271,835
TOTAL POSITIONS . . . . . . . . . . 127.00
TOTAL ALL FUNDS . . . . . . . . . . 14,203,142
PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
APPROVED SALARY RATE 5,709,748
1105 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 7,670,668
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 513,597
1106 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 141,577
1107 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,800
1108 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,214,408
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 51,701
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 100,000
1109 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 14,210
1110 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 746,667
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,000
1111 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,000
1112 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,951
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
FROM GENERAL REVENUE FUND . . . . . . 9,820,481
FROM TRUST FUNDS . . . . . . . . . . 701,098
TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 10,521,579
TOTAL: JUSTICE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 879,711,047
FROM TRUST FUNDS . . . . . . . . . . 174,877,429
TOTAL POSITIONS . . . . . . . . . . 10,685.00
TOTAL ALL FUNDS . . . . . . . . . . 1,054,588,476
TOTAL APPROVED SALARY RATE . . . . 593,011,993
JUVENILE JUSTICE, DEPARTMENT OF
From the funds in Specific Appropriations 1120, 1128, 1130, 1138, 1169,
1175, 1182, 1184, 1185, 1187, and 1189, $23,429,635 in recurring funds
from the General Revenue Fund and $1,466,703 in recurring funds from the
Shared County/State Juvenile Detention Trust Fund are provided to the
Department of Juvenile Justice to provide pay increases for contracted
provider staff.