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Decision Package
Department of Criminal Justice Services (140)
Request Title Increase appropriation for Internet Crimes Against Children program (ICAC)
Biennium 2016-2018
Budget Round Initial Bill
Category Technical Adjustment
Region None
Description

Increases appropriation for Internet Crimes Against Children Program (ICAC) to reflect projected revenue and expenditures.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $900,000 $900,000  
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 2016 FY 2017
  390 Financial Assistance For Administration Of Justice Services $900,000 $900,000
By Fund Fund Code Fund Title FY 2016 FY 2017
  09660 Intrnet Crimes Against Childrn $550,000 $550,000
  09770 Net Crimes Agnst Chldrn Invst $350,000 $350,000
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 16:43:40