2020 Session

Budget Bill - HB29 (Chapter 1283)

Department of Criminal Justice Services

Item 395

Item 395 (Not set out)

First Year - FY2019Second Year - FY2020
Financial Assistance for Administration of Justice Services (39000)$111,096,612$113,727,678
Criminal Justice Assistance Grants (39002)FY2019 $107,857,257FY2020 $110,488,323
Criminal Justice Grants Fiscal Management Services (39003)FY2019 $544,494FY2020 $544,494
Criminal Justice Policy and Program Services (39004)FY2019 $2,694,861FY2020 $2,694,861
Fund Sources:  
GeneralFY2019 $40,121,333FY2020 $42,752,399
SpecialFY2019 $223,347FY2020 $223,347
Trust and AgencyFY2019 $4,028,130FY2020 $4,028,130
Dedicated Special RevenueFY2019 $11,036,199FY2020 $11,036,199
Federal TrustFY2019 $55,687,603FY2020 $55,687,603