Open work item in PB work tray
Decision Package
Department of Criminal Justice Services (140)
Request Title Remove funding for a vacant position
Biennium 2024-2026
Budget Round Initial Bill
Category Budget Review Savings
Region None
Description

Removes one position and associated funding for a grant program that is no longer active.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars ($113,790) ($113,790)  
Nongeneral Fund Dollars $0 $0  
General Fund Positions (1.00) (1.00)  
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 ($113,790) ($113,790)
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund ($113,790) ($113,790)
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025
  390 Financial Assistance for Administration of Justice Services (1.00) (1.00)


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 07:17:11