Department of Criminal Justice Services [140] |
Secretarial Area: Public Safety and Homeland Security |
formerly under: Public Safety |
Operating Budget Summary |
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This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years. more... |
Biennium | Fiscal Year | Source | GF | NGF | Total |
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2012-2014 | 2013 | Chapter 1, 2014 Acts of Assembly | $208,342,180 | $53,174,018 | $261,516,198 |
2012-2014 | 2014 | Chapter 1, 2014 Acts of Assembly | $210,501,470 | $52,974,018 | $263,475,488 |
2014-2016 | 2015 | Chapter 732, 2016 Acts of Assembly | $211,603,531 | $53,561,022 | $265,164,553 |
2014-2016 | 2016 | Chapter 732, 2016 Acts of Assembly | $211,741,832 | $53,582,738 | $265,324,570 |
2016-2018 | 2017 | Governor's Proposed Budget | $220,611,770 | $50,073,692 | $270,685,462 |
2016 Appropriation | $222,111,770 | $50,073,692 | $272,185,462 | ||
Governor's Amendments | ($1,500,000) | $0 | ($1,500,000) | ||
2016-2018 | 2018 | Governor's Proposed Budget | $226,513,547 | $50,073,692 | $276,587,239 |
2016 Appropriation | $224,117,564 | $50,073,692 | $274,191,256 | ||
Governor's Amendments | $2,395,983 | $0 | $2,395,983 |
Positions Budget Summary |
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Biennium | Fiscal Year | Source | GF | NGF | Total |
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2012-2014 | 2013 | Chapter 1, 2014 Acts of Assembly | 48.50 | 68.50 | 117.00 |
2012-2014 | 2014 | Chapter 1, 2014 Acts of Assembly | 48.50 | 68.50 | 117.00 |
2014-2016 | 2015 | Chapter 732, 2016 Acts of Assembly | 48.50 | 68.50 | 117.00 |
2014-2016 | 2016 | Chapter 732, 2016 Acts of Assembly | 48.50 | 68.50 | 117.00 |
2016-2018 | 2017 | Proposed Positions | 50.50 | 67.50 | 118.00 |
2016 Appropriation | 50.50 | 68.50 | 119.00 | ||
Governor's Amendments | 0.00 | (1.00) | (1.00) | ||
2016-2018 | 2018 | Proposed Positions | 51.50 | 67.50 | 119.00 |
2016 Appropriation | 50.50 | 68.50 | 119.00 | ||
Governor's Amendments | 1.00 | (1.00) | 0.00 |
Operating Budget Addenda (in order of greatest impact) |
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Provides funding and positions to support mental health screening and assessment in local and regional jails. The number of persons adjudicated not guilty by reason of insanity in a locality or region would be one of the factors used in evaluating grant applications. | ||||||||||
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Decreases the amount available from the general fund for Victim/Witness Grant awards. | ||||||||||
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Reflects the savings included in the Governor's October 2016 Savings Plan. | ||||||||||
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Provides funding and additional staff support to develop new training standards and curricula for community policing. | ||||||||||
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Reduces the amount of funding for pre-trial programs. | ||||||||||
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Eliminates two positions. | ||||||||||
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pdocagy2014 - Executive Budget Document Agency Details - 08-20-2025 21:28:52