Framework For Freedom - Bill Specific Appropriation DetailBill Specific Appropriation Detail

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:	EXPENSES

SPECIFIC APPROPRIATION 1127

		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	854,171
ADMINISTRATIVE TRUST FUND	TRANS/RECIPIENT/FED FUNDS	100,000
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	173,285
OPERATING TRUST FUND	STATE FUNDS - NONMATCHING	498,372
	STATE FUNDS - MATCHING	105,436
Total: Specific Appropriation		1,731,264	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	796,850
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	10,174
OPERATING TRUST FUND	STATE FUNDS - NONMATCHING	261,433
Total: Issue		1,068,457	0.00

Issue: INTRA-AGENCY REORGANIZATIONS / TRANSFER RESOURCES TO CONSOLIDATE SERVICES - ADD		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	44,583
OPERATING TRUST FUND	STATE FUNDS - NONMATCHING	191,070
Total: Issue		235,653	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	15,429
Total: Issue		15,429	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
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	22,102
ADMINISTRATIVE TRUST FUND	TRANS/RECIPIENT/FED FUNDS	100,000
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	147,682
OPERATING TRUST FUND	STATE FUNDS - NONMATCHING	45,869
	STATE FUNDS - MATCHING	105,436
Total: Issue		421,089	0.00

Issue: NONRECURRING EXPENDITURES / INCREASE STAFFING FOR OFFICE OF CRIMINAL JUSTICE GRANTS		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	(9,364)
Total: Issue		(9,364)	0.00