| 2004 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 2003-04 |
Executive Request 2004-05 |
Change |
Percent Change |
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| STATE OPERATIONS | |||||
| General Fund | 43,462,000 | 43,861,000 | 399,000 | 0.92% | |
| Special Revenue-Other | 10,007,000 | 11,507,000 | 1,500,000 | 14.99% | |
| Special Revenue-Federal | 236,250,000 | 256,900,000 | 20,650,000 | 8.74% | |
| Total for STATE OPERATIONS | 289,719,000 | 312,268,000 | 22,549,000 | 7.78% | |
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| Administration | |||||
| General Fund | 12,487,000 | 13,195,000 | 708,000 | 5.67% | |
| Total for Program | 12,487,000 | 13,195,000 | 708,000 | 5.67% | |
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| Operations and Systems | |||||
| General Fund | 22,049,000 | 22,017,000 | (32,000) | -0.15% | |
| Special Revenue-Other | 7,700,000 | 9,200,000 | 1,500,000 | 19.48% | |
| Special Revenue-Federal | 7,500,000 | 7,500,000 | 0 | 0.00% | |
| Total for Program | 37,249,000 | 38,717,000 | 1,468,000 | 3.94% | |
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| Public Safety | |||||
| General Fund | 3,222,000 | 3,385,000 | 163,000 | 5.06% | |
| Special Revenue-Other | 950,000 | 950,000 | 0 | 0.00% | |
| Total for Program | 4,172,000 | 4,335,000 | 163,000 | 3.91% | |
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| Funding and Program Assistance | |||||
| Special Revenue-Other | 500,000 | 500,000 | 0 | 0.00% | |
| Special Revenue-Federal | 226,893,000 | 247,543,000 | 20,650,000 | 9.10% | |
| Total for Program | 227,393,000 | 248,043,000 | 20,650,000 | 9.08% | |
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| Justice Systems | |||||
| General Fund | 2,279,000 | 2,340,000 | 61,000 | 2.68% | |
| Total for Program | 2,279,000 | 2,340,000 | 61,000 | 2.68% | |
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| Victim Services | |||||
| General Fund | 3,425,000 | 2,924,000 | (501,000) | -14.63% | |
| Special Revenue-Other | 857,000 | 857,000 | 0 | 0.00% | |
| Special Revenue-Federal | 1,857,000 | 1,857,000 | 0 | 0.00% | |
| Total for Program | 6,139,000 | 5,638,000 | (501,000) | -8.16% | |
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| AID TO LOCALITIES | |||||
| General Fund | 122,189,000 | 113,705,000 | (8,484,000) | -6.94% | |
| Special Revenue-Other | 37,691,000 | 59,691,000 | 22,000,000 | 58.37% | |
| Special Revenue-Federal | 83,674,000 | 96,821,000 | 13,147,000 | 15.71% | |
| Total for AID TO LOCALITIES | 243,554,000 | 270,217,000 | 26,663,000 | 10.95% | |
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| Funding and Program Assistance | |||||
| General Fund | 122,189,000 | 113,705,000 | (8,484,000) | -6.94% | |
| Special Revenue-Other | 11,100,000 | 33,100,000 | 22,000,000 | 198.20% | |
| Special Revenue-Federal | 47,151,000 | 60,298,000 | 13,147,000 | 27.88% | |
| Total for Program | 180,440,000 | 207,103,000 | 26,663,000 | 14.78% | |
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| Victim Services | |||||
| Special Revenue-Other | 26,591,000 | 26,591,000 | 0 | 0.00% | |
| Special Revenue-Federal | 36,523,000 | 36,523,000 | 0 | 0.00% | |
| Total for Program | 63,114,000 | 63,114,000 | 0 | 0.00% | |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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| Program |
Current 2003-04 |
Requested 2004-05 |
Change |
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| Administration | 73 | 73 | 0 |
| Funding and Program Assistance | 150 | 150 | 0 |
| Justice Systems | 42 | 42 | 0 |
| Operations and Systems | 397 | 397 | 0 |
| Public Safety | 63 | 63 | 0 |
| Victim Services | 0 | 95 | 95 |
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| General Fund: | 572 | 628 | 56 |
| All Other Funds: | 153 | 192 | 39 |
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| TOTAL: | 725 | 820 | 95 |
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