Return to Appropriations Bill
Section:
4 - CRIMINAL JUSTICE AND CORRECTIONS
Agency:
LAW ENFORCEMENT
EXECUTIVE DIRECTION AND SUPPORT (Program)
Service:
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:
OTHER PERSONAL SERVICES
SPECIFIC APPROPRIATION 1126
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
28,617
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
209,015
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
69,214
STATE FUNDS - MATCHING
10,524
Total: Specific Appropriation
317,370
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
28,617
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
23,521
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
69,214
Total: Issue
121,352
0.00
Policy Area: PUBLIC PROTECTION DRUG CONTROL AND SUBSTANCE ABUSE
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
52,621
Total: Issue
52,621
0.00
Policy Area: PUBLIC PROTECTION LAW ENFORCEMENT
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
132,873
OPERATING TRUST FUND
STATE FUNDS - MATCHING
10,524
Total: Issue
143,397
0.00