Department of Criminal Justice Services (140)
| Request Title | Provide funding for additional positions in finance division |
| Biennium | 2020-2022 |
| Budget Round | Amended Bill |
| Category | Caseload or workload adjustments |
| Region | Multiple Regions |
Description
|
Provides funding to support two finance positions to assist with workload increases. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $0 | $211,575 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | 2.00 | |
| 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 2020 | FY 2021 |
| 399 | Administrative And Support Services | $0 | $211,575 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $0 | $211,575 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 399 | Administrative and Support Services | 0.00 | 2.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-08-2025 05:25:14
