Department of Criminal Justice Services (140)
| Request Title | Continue Chapter 1 funding changes: Establish the Safer Communities Program and Office of Safer Communities |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | CH 1 (2023 Special Session) Ongoing Impact |
| Region | None |
Description
|
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding and three positions to establish the Safer Communities Program and the Office of Safer Communities. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $10,500,000 | $10,500,000 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 4.00 | 4.00 | |
| 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 2024 | FY 2025 |
| 390 | Financial Assistance For Administration Of Justice Services | $10,500,000 | $10,500,000 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $10,500,000 | $10,500,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 390 | Financial Assistance for Administration of Justice Services | 4.00 | 4.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 15:35:05
