Division of Criminal Justice Services
The Executive Budget recommends (analysis as of January 21, 2004):
- An increase of $158.0 million in the Domestic Incident Preparedness Account. (this is used to support State and local agency expenditures associated with the development of an anti-terrorism program).
- An increase of $7.2 million in the Anti-Drug Abuse Account
- A decrease of $600,000 in the Juvenile Justice Delinquency Prevention Program Title IV Account
- An increase of $4 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 |
Change in |
Percent |
|
Program |
2003-04 Budget |
2004-05 Budget |
Appropriation |
Change |
|
All Funds |
$135,081,000 |
$312,268,000 |
$177,187,000 |
131.2% |
|
General Fund |
$40,037,000 |
$43,861,000 |
$3,824,000 |
9.6% |
|
Special Rev-Federal |
$85,894,000 |
$257,757,000 |
$171,863,000 |
200.1% |
|
Special Rev-Other |
$8,000,000 |
$10,650,000 |
$2,650,000 |
33.1% |
|
Fiduciary Funds |
$1,150,000 |
$0 |
($1,150,000) |
-100.0% |
|
|
|
|
|
_ |
|
Administration |
$12,487,000 |
$13,195,000 |
$708,000 |
5.7% |
|
Personal Service |
$3,760,000 |
$4,277,000 |
$517,000 |
13.8% |
|
Nonpersonal Service |
$6,556,000 |
$6,682,000 |
$126,000 |
1.9% |
|
Maintenance Undistributed |
$2,171,000 |
$2,236,000 |
$65,000 |
3.0% |
|
|
|
|
|
_ |
|
Funding/Program Assist. |
$78,894,000 |
$248,043,000 |
$169,149,000 |
214.4% |
|
Special Revenue-Federal (SRF) |
$78,394,000 |
$247,543,000 |
$169,149,000 |
215.8% |
|
|
|
|
|
|
|
Anti-Terrorism & Effective Death Penalty Account - (SRF) |
$450,000 |
$1,000,000 |
$550,000 |
122.2% |
|
Domestic Incident Preparedness Account - (SRF) |
$42,000,000 |
$200,000,000 |
$158,000,000 |
376.2% |
|
Anti-Drug Abuse Account - (SRF) |
$2,934,000 |
$10,133,000 |
$7,199,000 |
245.4% |
|
Anti-Drug Abuse Discretionary Account - (SRF) |
$1,000,000 |
$1,000,000 |
$0 |
0.0% |
|
Juvenile Accountability Incentive Block Grant Account - (SRF) |
$3,200,000 |
$3,200,000 |
$0 |
0.0% |
|
Juvenile Justice Delinquency Prevention Formula Account - (SRF) |
$2,250,000 |
$2,250,000 |
$0 |
0.0% |
|
Juvenile Justice Delinquency Prevention Program Discretionary Account - (SRF) |
$250,000 |
$250,000 |
$0 |
0.0% |
|
Juvenile Justice Delinquency Prevention Title IV Account - (SRF) |
$600,000 |
$0 |
($600,000) |
-100.0% |
|
Miscellaneous Discretionary Account - (SRF) |
$20,710,000 |
$24,710,000 |
$4,000,000 |
19.3% |
|
Violence Against Women Discretionary Account - (SRF) |
$5,000,000 |
$5,000,000 |
$0 |
0.0% |
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|
|
|
|
|
|
Special Revenue-Other |
$300,000 |
$500,000 |
$200,000 |
66.7% |
|
Fiduciary Funds |
$200,000 |
$0 |
($200,000) |
-100.0% |
|
|
|
|
|
_ |
|
Justice Systems |
$2,279,000 |
$2,340,000 |
$61,000 |
2.7% |
|
Personal Service |
$2,130,000 |
$2,191,000 |
$61,000 |
2.9% |
|
Nonpersonal Service |
$149,000 |
$149,000 |
$0 |
0.0% |
|
|
|
|
|
|
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Public Safety |
$4,172,000 |
$4,335,000 |
$163,000 |
3.9% |
|
Personal Service |
$2,844,000 |
$3,007,000 |
$163,000 |
5.7% |
|
Nonpersonal Service |
$378,000 |
$378,000 |
$0 |
0.0% |
|
Fiduciary Funds |
$950,000 |
$0 |
($950,000) |
-100.0% |
|
Special Revenue-Other |
$0 |
$950,000 |
$950,000 |
100.0% |
|
|
|
|
|
_ |
|
Operation and Systems |
$37,249,000 |
$38,717,000 |
$1,468,000 |
3.9% |
|
Personal Service |
$15,958,000 |
$15,926,000 |
($32,000) |
-0.2% |
|
Nonpersonal Service |
$6,091,000 |
$6,091,000 |
$0 |
0.0% |
|
Special Revenue-Federal |
$7,500,000 |
$7,500,000 |
$0 |
0.0% |
|
Special Revenue-Other |
$7,700,000 |
$9,200,000 |
$1,500,000 |
19.5% |
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|
|
|
|
_ |
|
Victims Services Program |
$0 |
$5,638,000 |
$5,638,000 |
100.0% |
|
Personal Service |
$0 |
$2,712,000 |
$2,712,000 |
100.0% |
|
Nonpersonal Service |
$0 |
$212,000 |
$212,000 |
100.0% |
|
Special Revenue-Federal (SRF) |
$0 |
$2,714,000 |
$2,714,000 |
100.0% |
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|
|
|
|
_ |
|
Crime Victims Assistance Acct (SRF) |
$0 |
$1,250,000 |
$1,250,000 |
100.0% |
|
Personal Service |
$0 |
$657,000 |
$657,000 |
100.0% |
|
Nonpersonal Service |
$0 |
$268,000 |
$268,000 |
100.0% |
|
Fringe Benefits |
$0 |
$324,000 |
$324,000 |
100.0% |
|
Indirect Costs |
$0 |
$1,000 |
$1,000 |
100.0% |
|
|
|
|
|
_ |
|
Crime Victims - Compensation Acct (SRF) |
$0 |
$607,000 |
$607,000 |
100.0% |
|
Personal Service |
$0 |
$284,000 |
$284,000 |
100.0% |
|
Nonpersonal Service |
$0 |
$225,000 |
$225,000 |
100.0% |
|
Fringe Benefits |
$0 |
$98,000 |
$98,000 |
100.0% |
|
|
|
|
|
_ |
|
CVB - Conference Fees Acct (SRF) |
$0 |
$105,000 |
$105,000 |
100.0% |
|
|
|
|
|
_ |
|
CVB Restitution Acct (SRF) |
$0 |
$752,000 |
$752,000 |
100.0% |
|
Personal Service |
$0 |
$291,000 |
$291,000 |
100.0% |
|
Nonpersonal Service |
$0 |
$362,000 |
$362,000 |
100.0% |
|
Fringe Benefits |
$0 |
$87,000 |
$87,000 |
100.0% |
|
Indirect Costs |
$0 |
$12,000 |
$12,000 |
100.0% |