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State Budget

2024 Special Session I

Budget Bill - HB6002 (Introduced)

Department of Criminal Justice Services

Item 408

Item 408 (Not set out)

First Year - FY2023Second Year - FY2024
Financial Assistance for Administration of Justice Services (39000)$188,192,489$220,882,998
Criminal Justice Assistance Grants (39002)FY2023 $171,881,957FY2024 $207,072,466
Criminal Justice Grants Fiscal Management Services (39003)FY2023 $1,256,178FY2024 $1,256,178
Criminal Justice Policy and Program Services (39004)FY2023 $15,054,354FY2024 $12,554,354
Fund Sources:  
GeneralFY2023 $90,105,767FY2024 $122,796,276
SpecialFY2023 $6,624FY2024 $6,624
Trust and AgencyFY2023 $4,298,130FY2024 $4,298,130
Dedicated Special RevenueFY2023 $13,605,820FY2024 $13,605,820
Federal TrustFY2023 $80,176,148FY2024 $80,176,148


























































 

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