Division
of Criminal Justice Services
The Executive Budget recommends
(an
A FY 2008-09 workforce of 738. This is an increase of 6 FTEs from the adjusted FTE level for FY 2007-08. The following chart identifies adjustments in the current fiscal year’s FTEs along with the recommended differences in FY 2008-09 FTEs by program (if the FTE’s are the same the program is not listed):
|
Program |
FY 2007-08 Adjustment |
FY 2007-08 Difference |
|
Administration |
+15 |
0 |
|
Operations and Systems |
0 |
+6 |
| Division of Criminal Justice Services | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2007-08 Budget | 2008-09 Budget | Appropriation | Change |
| All Funds | $112,491,000 | $115,844,000 | $3,353,000 | 3.0% |
| General Fund | $63,342,000 | $64,015,000 | $673,000 | 1.1% |
| Special Rev-Federal | $23,000,000 | $25,750,000 | $2,750,000 | 12.0% |
| Special Rev-Other | $26,149,000 | $26,079,000 | ($70,000) | -0.3% |
| Personal Services | $33,981,000 | $34,817,000 | $836,000 | 2.5% |
| Contractual Services | $47,796,100 | $46,365,100 | ($1,431,000) | -3.0% |
| Administration | $15,855,000 | $16,270,000 | $415,000 | 2.6% |
| Personal Service | $6,483,000 | $6,542,000 | $59,000 | 0.9% |
| Regular | $6,444,000 | $6,503,000 | $59,000 | 0.9% |
| Temporary service | $5,000 | $5,000 | $0 | 0.0% |
| Holiday/overtime compensation | $34,000 | $34,000 | $0 | 0.0% |
| Nonpersonal Service | $8,372,000 | $8,728,000 | $356,000 | 4.3% |
| Supplies and materials | $1,240,000 | $1,325,000 | $85,000 | 6.9% |
| Travel | $168,000 | $180,000 | $12,000 | 7.1% |
| Contractual Services | $6,239,000 | $6,498,000 | $259,000 | 4.2% |
| Equipment | $725,000 | $725,000 | $0 | 0.0% |
| Maintenance Undistributed | $1,000,000 | $1,000,000 | $0 | 0.0% |
| Personal Service | $750,000 | $750,000 | $0 | 0.0% |
| Regular | $750,000 | $750,000 | $0 | 0.0% |
| Nonpersonal Service | $250,000 | $250,000 | $0 | 0.0% |
| Supplies and materials | $5,000 | $5,000 | $0 | 0.0% |
| Travel | $5,000 | $5,000 | $0 | 0.0% |
| Contractual Services | $235,000 | $235,000 | $0 | 0.0% |
| Equipment | $5,000 | $5,000 | $0 | 0.0% |
| Funding/Program Assist. | $25,967,000 | $25,882,000 | ($85,000) | -0.3% |
| Personal Service | $4,011,000 | $3,746,000 | ($265,000) | -6.6% |
| Regular | $4,002,000 | $3,741,000 | ($261,000) | -6.5% |
| Holiday/overtime compensation | $9,000 | $5,000 | ($4,000) | -44.4% |
| Nonpersonal Service | $557,000 | $557,000 | $0 | 0.0% |
| Supplies and materials | $110,000 | $110,000 | $0 | 0.0% |
| Travel | $150,000 | $150,000 | $0 | 0.0% |
| Contractual Services | $261,000 | $261,000 | $0 | 0.0% |
| Equipment | $36,000 | $36,000 | $0 | 0.0% |
| Special Revenue-Federal | $20,500,000 | $20,750,000 | $250,000 | 1.2% |
| Special Revenue-Other | $899,000 | $829,000 | ($70,000) | -7.8% |
| Federal Operating Grants Fund - (SRF) | $10,000,000 | $15,000,000 | $5,000,000 | 50.0% |
| Edward Byrne Memorial Grant Account - (SRF) | $5,200,000 | $2,400,000 | ($2,800,000) | -53.8% |
| Juvenile Accountability Incentive Block Grant Account - (SRF) | $800,000 | $650,000 | ($150,000) | -18.8% |
| Juvenile Justice Delinquency Prevention Formula Account - (SRF) | $2,000,000 | $1,200,000 | ($800,000) | -40.0% |
| Violence Against Women Account - (SRF) | $2,500,000 | $1,500,000 | ($1,000,000) | -40.0% |
| Gifts & Bequests Acct (SRO) | $200,000 | $200,000 | $0 | 0.0% |
| Nonpersonal Service | $200,000 | $200,000 | $0 | 0.0% |
| Supplies and materials | $100,000 | $100,000 | $0 | 0.0% |
| Contractual Services | $100,000 | $100,000 | $0 | 0.0% |
| CJS - Conference & Signs Acct (SRO) | $300,000 | $300,000 | $0 | 0.0% |
| Nonpersonal Service | $300,000 | $300,000 | $0 | 0.0% |
| Supplies and materials | $100,000 | $100,000 | $0 | 0.0% |
| Travel | $100,000 | $100,000 | $0 | 0.0% |
| Contractual Services | $100,000 | $100,000 | $0 | 0.0% |
| Local Agency Law Enforcement Acct - (SRO) | $399,000 | $329,000 | ($70,000) | -17.5% |
| Personal Service | $250,000 | $200,000 | ($50,000) | -20.0% |
| Regular | $250,000 | $200,000 | ($50,000) | -20.0% |
| Nonpersonal Service | $149,000 | $129,000 | ($20,000) | -13.4% |
| Supplies and materials | $2,000 | $2,000 | $0 | 0.0% |
| Travel | $32,900 | $32,900 | $0 | 0.0% |
| Contractual Services | $2,100 | $2,100 | $0 | 0.0% |
| Equipment | $2,000 | $2,000 | $0 | 0.0% |
| Fringe benefits | $100,000 | $80,000 | ($20,000) | -20.0% |
| Indirect costs | $10,000 | $10,000 | $0 | 0.0% |
| Public Safety | $5,182,000 | $4,972,000 | ($210,000) | -4.1% |
| Personal Service | $3,354,000 | $3,133,000 | ($221,000) | -6.6% |
| Regular | $3,310,000 | $3,113,000 | ($197,000) | -6.0% |
| Holiday/overtime compensation | $44,000 | $20,000 | ($24,000) | -54.5% |
| Nonpersonal Service | $578,000 | $589,000 | $11,000 | 1.9% |
| Supplies and materials | $145,000 | $145,000 | $0 | 0.0% |
| Travel | $247,000 | $258,000 | $11,000 | 4.5% |
| Contractual Services | $156,000 | $156,000 | $0 | 0.0% |
| Equipment | $30,000 | $30,000 | $0 | 0.0% |
| Special Revenue-Other | $1,250,000 | $1,250,000 | $0 | 0.0% |
| Missing Children's Clearinghouse Acct - (SRO) | $1,250,000 | $1,250,000 | $0 | 0.0% |
| Personal Service | $300,000 | $300,000 | $0 | 0.0% |
| Regular | $300,000 | $300,000 | $0 | 0.0% |
| Nonpersonal Service | $950,000 | $950,000 | $0 | 0.0% |
| Supplies and materials | $100,000 | $100,000 | $0 | 0.0% |
| Travel | $50,000 | $50,000 | $0 | 0.0% |
| Contractual Services | $510,000 | $510,000 | $0 | 0.0% |
| Equipment | $290,000 | $290,000 | $0 | 0.0% |
| Operation and Systems | $65,487,000 | $68,720,000 | $3,233,000 | 4.9% |
| Personal Service | $18,433,000 | $19,746,000 | $1,313,000 | 7.1% |
| Regular | $18,351,000 | $19,601,000 | $1,250,000 | 6.8% |
| Holiday/overtime compensation | $82,000 | $145,000 | $63,000 | 76.8% |
| Nonpersonal Service | $20,554,000 | $19,974,000 | ($580,000) | -2.8% |
| Supplies and materials | $408,000 | $408,000 | $0 | 0.0% |
| Travel | $228,000 | $238,000 | $10,000 | 4.4% |
| Contractual Services | $18,693,000 | $17,003,000 | ($1,690,000) | -9.0% |
| Equipment | $1,225,000 | $2,325,000 | $1,100,000 | 89.8% |
| Special Revenue-Federal | $2,500,000 | $5,000,000 | $2,500,000 | 100.0% |
| Special Revenue-Other | $24,000,000 | $24,000,000 | $0 | 0.0% |
| Crime Identification and Technology Acct - (SRF) | $2,500,000 | $5,000,000 | $2,500,000 | 100.0% |
| Fingerprint Identification and Technology Acct - (SRO) | $24,000,000 | $24,000,000 | $0 | 0.0% |
| Personal Service | $400,000 | $400,000 | $0 | 0.0% |
| Regular | $400,000 | $400,000 | $0 | 0.0% |
| Nonpersonal Service | $23,600,000 | $23,600,000 | $0 | 0.0% |
| Contractual Services | $21,500,000 | $21,500,000 | $0 | 0.0% |
| Equipment | $2,100,000 | $2,100,000 | $0 | 0.0% |