| 2003 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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Division of Criminal Justice Services (Details) View Summary |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
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| STATE OPERATIONS | |||||
| General Fund | 42,642,000 | 40,037,000 | (2,605,000) | -6.11% | |
| Special Revenue-Federal | 53,818,000 | 85,894,000 | 32,076,000 | 59.60% | |
| Special Revenue-Other | 300,000 | 8,000,000 | 7,700,000 | 2566.67% | |
| Fiduciary | 1,150,000 | 1,150,000 | 0 | 0.00% | |
| Total for STATE OPERATIONS | 97,910,000 | 135,081,000 | 37,171,000 | 37.96% | |
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| Administration and Information Services | |||||
| General Fund | 13,884,000 | 12,487,000 | (1,397,000) | -10.06% | |
| Total for Program | 13,884,000 | 12,487,000 | (1,397,000) | -10.06% | |
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| Operations and Systems | |||||
| General Fund | 22,996,000 | 22,049,000 | (947,000) | -4.12% | |
| Special Revenue-Federal | 5,100,000 | 7,500,000 | 2,400,000 | 47.06% | |
| Special Revenue-Other | 0 | 7,700,000 | 7,700,000 | -- | |
| Total for Program | 28,096,000 | 37,249,000 | 9,153,000 | 32.58% | |
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| Public Safety | |||||
| General Fund | 3,301,000 | 3,222,000 | (79,000) | -2.39% | |
| Fiduciary | 950,000 | 950,000 | 0 | 0.00% | |
| Total for Program | 4,251,000 | 4,172,000 | (79,000) | -1.86% | |
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| Funding and Program Assistance | |||||
| Special Revenue-Federal | 48,718,000 | 78,394,000 | 29,676,000 | 60.91% | |
| Special Revenue-Other | 300,000 | 300,000 | 0 | 0.00% | |
| Fiduciary | 200,000 | 200,000 | 0 | 0.00% | |
| Total for Program | 49,218,000 | 78,894,000 | 29,676,000 | 60.30% | |
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| Justice Systems | |||||
| General Fund | 2,461,000 | 2,279,000 | (182,000) | -7.40% | |
| Total for Program | 2,461,000 | 2,279,000 | (182,000) | -7.40% | |
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| AID TO LOCALITIES | |||||
| General Fund | 66,985,845 | 47,006,000 | (19,979,845) | -29.83% | |
| Special Revenue-Federal | 48,395,000 | 47,151,000 | (1,244,000) | -2.57% | |
| Special Revenue-Other | 7,100,000 | 5,100,000 | (2,000,000) | -28.17% | |
| Total for AID TO LOCALITIES | 122,480,845 | 99,257,000 | (23,223,845) | -18.96% | |
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| Funding and Program Assistance | |||||
| General Fund | 58,602,000 | 47,006,000 | (11,596,000) | -19.79% | |
| Special Revenue-Federal | 48,395,000 | 47,151,000 | (1,244,000) | -2.57% | |
| Special Revenue-Other | 7,100,000 | 5,100,000 | (2,000,000) | -28.17% | |
| Total for Program | 114,097,000 | 99,257,000 | (14,840,000) | -13.01% | |
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| Community Projects | |||||
| General Fund | 8,383,845 | 0 | (8,383,845) | -100.00% | |
| Total for Program | 8,383,845 | 0 | (8,383,845) | -100.00% | |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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| Program |
Current 2002-03 |
Requested 2003-04 |
Change |
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| Administration and Information Services | 68 | 64 | (4) |
| Funding and Program Assistance | 134 | 136 | 2 |
| Justice Systems | 43 | 42 | (1) |
| Operations and Systems | 429 | 425 | (4) |
| Public Safety | 63 | 63 | 0 |
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| General Fund: | 600 | 591 | (9) |
| All Other Funds: | 137 | 139 | 2 |
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| TOTAL: | 737 | 730 | (7) |
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