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Base Budget Adjustment
Department of Criminal Justice Services (140)
Request Title Distribute Central Appropriation amounts to agency budgets
Biennium 2014-2016
Budget Round Initial Bill
Description

Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.

Funding Details
By Program Program Code Program Title FY 2014 FY 2015
  303 Criminal Justice Training And Standards $76,469 $76,469
  305 Criminal Justice Research, Planning And Coordination $24,550 $24,550
  390 Financial Assistance For Administration Of Justice Services $1,010,016 $1,010,016
  399 Administrative And Support Services $11,394 $11,394
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $1,122,429 $1,122,429
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-04-2025 00:10:45