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2026 Session

Budget Bill - HB29 (Chapter 7)

Department of Criminal Justice Services

Item 394

Item 394 (Not set out)

First Year - FY2025Second Year - FY2026
Financial Assistance for Administration of Justice Services (39000)$229,978,308$235,354,784
Criminal Justice Assistance Grants (39002)FY2025 $215,483,681FY2026 $220,860,721
Criminal Justice Grants Fiscal Management Services (39003)FY2025 $1,256,178FY2026 $1,256,178
Criminal Justice Policy and Program Services (39004)FY2025 $13,238,449FY2026 $13,237,885
Fund Sources:  
GeneralFY2025 $129,207,491FY2026 $136,583,967
SpecialFY2025 $2,006,624FY2026 $6,624
Trust and AgencyFY2025 $4,298,130FY2026 $4,298,130
Dedicated Special RevenueFY2025 $13,605,820FY2026 $13,605,820
Federal TrustFY2025 $80,860,243FY2026 $80,860,243