Department of Criminal Justice Services (140)
| Request Title | Adjust funding to reflect changes in rent charges at the seat of government |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Unanticipated and unavoidable cost adjustments |
| Region | None |
Description
|
Adjusts agency funding for changes in the cost of rent charges at the seat of government. Overall rent rate changes are the result of additional costs to maintain facilities. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $7,160 | $11,682 | |
| Nongeneral Fund Dollars | $6,546 | $10,680 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 399 | Administrative And Support Services | $13,706 | $22,362 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | $7,160 | $11,682 | |
| 0200 | Special | $6,546 | $10,680 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 19:02:03
