Budget by Appropriation Bill

Fiscal Year:
Primary Budget:
Comparison Budget:
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

1278   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT (NCHIP-NARIP) - STATE
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,910,162

1279   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT (NCHIP-NARIP) - LOCAL
        UNITS OF GOVERNMENTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,529,434

1280   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PROJECT SAFE
        NEIGHBORHOODS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,500,000

1281   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
        GRANT (JAG) PROGRAM - LOCAL UNITS OF
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,835,535

1282   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           12,616
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,242
        FROM OPERATING TRUST FUND  . . . . .                               250

1283   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .            9,650

1284   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM OPERATING TRUST FUND  . . . . .                            12,813

1285   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          367,480
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           218,573
        FROM OPERATING TRUST FUND  . . . . .                           152,372

1286   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM OPERATING TRUST FUND  . . . . .                               500

1287   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .          300,000

1288   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           23,319
        FROM ADMINISTRATIVE TRUST FUND . . .                           159,047

1289   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM OPERATING TRUST FUND  . . . . .                         2,000,000

1290   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           98,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,000

1291   SPECIAL CATEGORIES
       GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
        GRANT (JAG) PROGRAM - STATE GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,500,000

1292   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,247,724
page 178