Division of Criminal Justice Services
The Enacted Budget passed by the Legislature on May 1, 2003 makes no changes to the State Operations portion of the Executive Budget.
The Executive Budget recommends (analysis as of February 4, 2003):
- An increase of $23.5 million in the Domestic Incident Preparedness Account. According to the Assembly Ways and Means Committee, this is used to support State and local agency expenditures associated with the development of an anti-terrorism program.
- A decrease of $450,000 in the Anti-Drug Abuse discretionary Account
- A decrease of $1.1 million in the Juvenile Justice Delinquency Prevention Program Discretionary Account
- A decrease of $300,000 in the Juvenile Justice Delinquency Prevention Title IV Account
- An increase of $8 million in the Miscellaneous Discretionary Account
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Division of Criminal Justice Services |
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Program Details-State Operations |
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Enacted |
Proposed |
Enacted |
Change in |
Percent |
|
Program |
2002-03 Budget |
2003-04 Budget |
2003-04 Budget |
Appropriation |
Change |
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All Funds |
$97,910,000 |
$135,081,000 |
$135,081,000 |
$37,171,000 |
38.0% |
|
General Fund |
$42,642,000 |
$40,037,000 |
$40,037,000 |
($2,605,000) |
-6.1% |
|
Special Rev-Federal |
$53,818,000 |
$85,894,000 |
$85,894,000 |
$32,076,000 |
59.6% |
|
Special Rev-Other |
$300,000 |
$8,000,000 |
$8,000,000 |
$7,700,000 |
2566.7% |
|
Fiduciary Funds |
$1,150,000 |
$1,150,000 |
$1,150,000 |
$0 |
0.0% |
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|
|
|
|
|
_ |
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Administration |
$13,884,000 |
$12,487,000 |
$12,487,000 |
($1,397,000) |
-10.1% |
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Personal Service |
$4,303,000 |
$3,760,000 |
$3,760,000 |
($543,000) |
-12.6% |
|
Nonpersonal Service |
$7,410,000 |
$6,556,000 |
$6,556,000 |
($854,000) |
-11.5% |
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Maintenance Undistributed |
$2,171,000 |
$2,171,000 |
$2,171,000 |
$0 |
0.0% |
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_ |
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Funding/Program Assist. |
$49,218,000 |
$78,894,000 |
$78,894,000 |
$29,676,000 |
60.3% |
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Special Revenue-Federal (SRF) |
$48,718,000 |
$78,394,000 |
$78,394,000 |
$29,676,000 |
60.9% |
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Anti-Terrorism & Effective Death Penalty Account - (SRF) |
$415,000 |
$450,000 |
$450,000 |
$35,000 |
8.4% |
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Domestic Incident Preparedness Account - (SRF) |
$18,500,000 |
$42,000,000 |
$42,000,000 |
$23,500,000 |
127.0% |
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Anti-Drug Abuse Account - (SRF) |
$2,933,000 |
$2,934,000 |
$2,934,000 |
$1,000 |
0.0% |
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Anti-Drug Abuse Discretionary Account - (SRF) |
$1,450,000 |
$1,000,000 |
$1,000,000 |
($450,000) |
-31.0% |
|
Juvenile Accountability Incentive Block Grant Account - (SRF) |
$3,200,000 |
$3,200,000 |
$3,200,000 |
$0 |
0.0% |
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Juvenile Justice Delinquency Prevention Formula Account - (SRF) |
$3,400,000 |
$2,250,000 |
$2,250,000 |
($1,150,000) |
-33.8% |
|
Juvenile Justice Delinquency Prevention Program Discretionary Account - (SRF) |
$250,000 |
$250,000 |
$250,000 |
$0 |
0.0% |
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Juvenile Justice Delinquency Prevention Title IV Account - (SRF) |
$900,000 |
$600,000 |
$600,000 |
($300,000) |
-33.3% |
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Miscellaneous Discretionary Account - (SRF) |
$12,670,000 |
$20,710,000 |
$20,710,000 |
$8,040,000 |
63.5% |
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Violence Against Women Discretionary Account - (SRF) |
$5,000,000 |
$5,000,000 |
$5,000,000 |
$0 |
0.0% |
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Special Revenue-Other |
$300,000 |
$300,000 |
$300,000 |
$0 |
0.0% |
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Fiduciary Funds |
$200,000 |
$200,000 |
$200,000 |
$0 |
0.0% |
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_ |
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Justice Systems |
$2,461,000 |
$2,279,000 |
$2,279,000 |
($182,000) |
-7.4% |
|
Personal Service |
$2,283,000 |
$2,130,000 |
$2,130,000 |
($153,000) |
-6.7% |
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Nonpersonal Service |
$178,000 |
$149,000 |
$149,000 |
($29,000) |
-16.3% |
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_ |
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Public Safety |
$4,251,000 |
$4,172,000 |
$4,172,000 |
($79,000) |
-1.9% |
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Personal Service |
$2,917,000 |
$2,844,000 |
$2,844,000 |
($73,000) |
-2.5% |
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Nonpersonal Service |
$384,000 |
$378,000 |
$378,000 |
($6,000) |
-1.6% |
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Fiduciary Funds |
$950,000 |
$950,000 |
$950,000 |
$0 |
0.0% |
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|
|
_ |
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Operation and Systems |
$28,096,000 |
$37,249,000 |
$37,249,000 |
$9,153,000 |
32.6% |
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Personal Service |
$17,031,000 |
$15,958,000 |
$15,958,000 |
($1,073,000) |
-6.3% |
|
Nonpersonal Service |
$5,965,000 |
$6,091,000 |
$6,091,000 |
$126,000 |
2.1% |
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Special Revenue-Federal |
$5,100,000 |
$7,500,000 |
$7,500,000 |
$2,400,000 |
47.1% |
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Special Revenue-Other |
$0 |
$7,700,000 |
$7,700,000 |
$7,700,000 |
100.0% |