Budget by Appropriation Bill

Fiscal Year:
Primary Budget:
Comparison Budget:
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

1169   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        2,448,089
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           220,406
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            40,980

1170   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           14,570

1171   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           33,147

1172   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .        1,137,865

1173   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,682

1174   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,725
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,596

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
       FROM GENERAL REVENUE FUND . . . . . .       17,354,101
       FROM TRUST FUNDS  . . . . . . . . . .                         2,152,477

         TOTAL POSITIONS . . . . . . . . . .      131.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,506,578

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

     APPROVED SALARY RATE          8,444,686

1175   SALARIES AND BENEFITS       POSITIONS      104.00
        FROM GENERAL REVENUE FUND  . . . . .       10,910,404
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,516,664

1176   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          146,068

1177   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,800

1178   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        2,040,929
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            51,701
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1179   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          208,162

1180   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .          746,667
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000
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