|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
04 DEPARTMENT OF JUSTICE |
|
|
|
01 DIVISION OF ADMINISTRATION |
|
|
|
01 ATTORNEY GENERAL |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
359,792 |
365,156 |
|
11 SALARY OF ATTORNEY GENERAL |
85,753 |
85,753 |
|
12 SALARY OF DEPUTY ATTY GENERAL |
79,510 |
79,510 |
|
20 CURRENT EXPENSES |
45,000 |
45,000 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
47,000 |
47,000 |
|
26 ORGANIZATIONAL DUES |
25,000 |
25,000 |
|
30 EQUIPMENT NEW/REPLACEMENT |
32,500 |
32,500 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
1,000 |
1,000 |
|
59 PART-TIME - BENEFITTED |
19,149 |
19,929 |
|
60 BENEFITS |
139,216 |
140,637 |
|
70 IN-STATE TRAVEL |
2,250 |
2,250 |
|
80 OUT-OF STATE TRAVEL |
2,500 |
2,500 |
|
90 LAW BOOKS |
30,000 |
30,000 |
|
93 LITIGATION EXPENSE |
325,000 |
325,000 |
|
95 LEGAL JOURNALS |
25,000 |
25,000 |
|
97 WITNESS FEES & EXPENSES |
800,000 |
800,000 |
|
|
|
|
|
TOTAL |
2,018,670 |
2,026,235 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ATTORNEY GENERAL |
|
|
|
GENERAL FUND |
2,018,670 |
2,026,235 |
|
TOTAL |
2,018,670 |
2,026,235 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
04 DEPARTMENT OF JUSTICE |
|
|
|
01 DIVISION OF ADMINISTRATION |
|
|
|
02 WORKER'S COMPENSATION |
|
|
|
|
|
|
|
90 WORKER'S COMPENSATION D |
2,500 |
2,500 |
|
|
|
|
|
TOTAL |
2,500 |
2,500 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
WORKER'S COMPENSATION |
|
|
|
|
|
|
|
HB 0001 PAGE 104 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
|
|
04 DEPARTMENT OF JUSTICE |
(CONT.) |
|
|
01 DIVISION OF ADMINISTRATION |
(CONT.) |
|
|
02 WORKER'S COMPENSATION |
(CONT.) |
|
|
|
|
|
|
GENERAL FUND |
2,500 |
2,500 |
|
TOTAL |
2,500 |
2,500 |
|
|
|
|
|
|
|
|
|
TOTAL |
2,021,170 |
2,028,735 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
DIVISION OF ADMINISTRATION |
|
|
|
GENERAL FUND |
2,021,170 |
2,028,735 |
|
TOTAL |
2,021,170 |
2,028,735 |
|
|
|
|
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
04 DEPARTMENT OF JUSTICE |
|
|
|
02 DIVISION OF PUBLIC PROTECTION |
|
|
|
01 CRIMINAL JUSTICE |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
252,457 |
254,616 |
|
13 ASSISTANT ATTORNEYS GENERAL |
1,177,043 |
1,213,515 |
|
14 INVESTIGATORS |
230,880 |
231,080 |
|
20 CURRENT EXPENSES |
49,250 |
49,250 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
3,000 |
3,000 |
|
30 EQUIPMENT NEW/REPLACEMENT |
41,000 |
32,000 |
|
60 BENEFITS |
440,001 |
450,291 |
|
70 IN-STATE TRAVEL |
23,000 |
24,000 |
|
80 OUT-OF STATE TRAVEL |
12,500 |
12,500 |
|
90 LEGAL BOOKS |
10,000 |
10,000 |
|
|
|
|
|
TOTAL |
2,239,131 |
2,280,252 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
CRIMINAL JUSTICE |
|
|
|
01 TRANSFERS FROM OTHER AGENCIES I |
104,824 |
104,743 |
|
02 TRS FROM DEPT TRANSPORTATION |
64,412 |
64,919 |
|
GENERAL FUND |
2,069,895 |
2,110,590 |
|
TOTAL |
2,239,131 |
2,280,252 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
04 DEPARTMENT OF JUSTICE |
|
|
|
02 DIVISION OF PUBLIC PROTECTION |
|
|
|
02 CONSUMER PROTECTION |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
197,212 |
200,238 |
|
13 ASSISTANT ATTORNEYS GENERAL |
286,985 |
296,421 |
|
14 INVESTIGATORS |
87,031 |
89,773 |
|
20 CURRENT EXPENSES |
21,250 |
21,250 |
|
60 BENEFITS |
151,374 |
155,403 |
|
70 IN-STATE TRAVEL |
4,500 |
4,750 |
|
|
|
|
|
HB 0001 PAGE 105 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
|
|
04 DEPARTMENT OF JUSTICE |
(CONT.) |
|
|
02 DIVISION OF PUBLIC PROTECTION |
(CONT.) |
|
|
02 CONSUMER PROTECTION |
(CONT.) |
|
|
|
|
|
|
80 OUT-OF STATE TRAVEL |
6,500 |
6,500 |
|
|
|
|
|
TOTAL |
754,852 |
774,335 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
CONSUMER PROTECTION |
|
|
|
01 TRANSFERS FROM OTHER AGENCIES I |
225,326 |
225,407 |
|
GENERAL FUND |
529,526 |
548,928 |
|
TOTAL |
754,852 |
774,335 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
04 DEPARTMENT OF JUSTICE |
|
|
|
02 DIVISION OF PUBLIC PROTECTION |
|
|
|
03 ANTITRUST |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
25,214 |
25,214 |
|
13 ASSISTANT ATTORNEYS GENERAL |
57,134 |
59,454 |
|
20 CURRENT EXPENSES |
2,001 |
2,001 |
|
60 BENEFITS |
21,821 |
22,436 |
|
90 LEGAL BOOKS |
3,500 |
3,500 |
|
|
|
|
|
TOTAL |
109,670 |
112,605 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ANTITRUST |
|
|
|
09 AGENCY INCOME I |
109,670 |
112,605 |
|
TOTAL |
109,670 |
112,605 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
04 DEPARTMENT OF JUSTICE |
|
|
|
02 DIVISION OF PUBLIC PROTECTION |
|
|
|
04 ENVIRONMENTAL |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
91,032 |
91,032 |
|
13 ASSISTANT ATTORNEYS GENERAL |
407,382 |
416,239 |
|
20 CURRENT EXPENSES |
20,750 |
20,750 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
1,500 |
1,500 |
|
60 BENEFITS |
132,079 |
134,426 |
|
70 IN-STATE TRAVEL |
3,500 |
3,500 |
|
80 OUT-OF STATE TRAVEL |
5,750 |
5,750 |
|
90 LEGAL BOOKS |
2,500 |
2,500 |
|
|
|
|
|
TOTAL |
664,493 |
675,697 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ENVIRONMENTAL |
|
|
|
01 TRANSFERS FROM OTHER AGENCIES I |
355,051 |
354,793 |
|
GENERAL FUND |
309,442 |
320,904 |
|
TOTAL |
664,493 |
675,697 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 106 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
04 DEPARTMENT OF JUSTICE |
|
|
|
02 DIVISION OF PUBLIC PROTECTION |
|
|
|
05 CHIEF MEDICAL EXAMINER |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
25,414 |
25,414 |
|
14 CRIM JUST INVEST - UNCLASS |
45,936 |
45,936 |
|
15 SALARY OF CHIEF MEDICAL EXAMNR |
116,394 |
116,394 |
|
16 DEPUTY CHIEF MEDICAL EXAMINER |
99,727 |
99,727 |
|
20 CURRENT EXPENSES |
16,750 |
16,750 |
|
22 RENTS&LEASES OTHER THAN STATE |
47,000 |
47,000 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
1,000 |
1,000 |
|
60 BENEFITS |
76,180 |
76,180 |
|
70 IN-STATE TRAVEL |
1,750 |
1,750 |
|
80 OUT-OF STATE TRAVEL |
4,000 |
4,000 |
|
90 MEDICAL EXPENSES |
11,000 |
11,000 |
|
|
|
|
|
TOTAL |
445,151 |
445,151 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
CHIEF MEDICAL EXAMINER |
|
|
|
GENERAL FUND |
445,151 |
445,151 |
|
TOTAL |
445,151 |
445,151 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
04 DEPARTMENT OF JUSTICE |
|
|
|
02 DIVISION OF PUBLIC PROTECTION |
|
|
|
06 MEDICAID FRAUD |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
185,123 |
187,874 |
|
13 ASSISTANT ATTORNEYS GENERAL |
126,928 |
126,928 |
|
14 INVESTIGATOR |
91,472 |
91,472 |
|
20 CURRENT EXPENSES |
16,000 |
16,400 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
1,500 |
1,500 |
|
26 ORGANIZATIONAL DUES |
2,000 |
2,000 |
|
28 TRANSFERS TO GENERAL SERVICES D |
13,515 |
13,835 |
|
40 INDIRECT COSTS E |
17,591 |
17,717 |
|
41 AUDIT FUND SET ASIDE D |
473 |
477 |
|
42 ADDITIONAL FRINGE BENEFITS D |
23,404 |
23,564 |
|
60 BENEFITS |
106,932 |
107,663 |
|
70 IN-STATE TRAVEL |
5,000 |
5,250 |
|
80 OUT-OF STATE TRAVEL |
7,500 |
7,500 |
|
90 LEGAL BOOKS |
5,000 |
5,000 |
|
|
|
|
|
TOTAL |
602,438 |
607,180 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
MEDICAID FRAUD |
|
|
|
00 FEDERAL FUNDS |
455,971 |
459,969 |
|
09 AGENCY INCOME I |
16,618 |
17,288 |
|
GENERAL FUND |
129,849 |
129,923 |
|
TOTAL |
602,438 |
607,180 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 107 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
04 DEPARTMENT OF JUSTICE |
|
|
|
02 DIVISION OF PUBLIC PROTECTION |
|
|
|
07 VICTIM WITNESS |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
79,650 |
80,730 |
|
14 INVESTIGATOR |
59,654 |
59,854 |
|
20 CURRENT EXPENSES |
12,000 |
12,000 |
|
60 BENEFITS |
36,915 |
37,255 |
|
70 IN-STATE TRAVEL |
3,500 |
3,500 |
|
80 OUT-OF STATE TRAVEL |
4,000 |
4,000 |
|
|
|
|
|
TOTAL |
195,719 |
197,339 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
VICTIM WITNESS |
|
|
|
09 AGENCY INCOME I |
20,500 |
20,500 |
|
GENERAL FUND |
175,219 |
176,839 |
|
TOTAL |
195,719 |
197,339 |
|
|
|
|
|
|
|
|
|
TOTAL |
5,011,454 |
5,092,559 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
DIVISION OF PUBLIC PROTECTION |
|
|
|
FEDERAL FUNDS |
455,971 |
459,969 |
|
GENERAL FUND |
3,659,082 |
3,732,335 |
|
OTHER FUNDS |
896,401 |
900,255 |
|
TOTAL |
5,011,454 |
5,092,559 |
|
|
|
|
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
04 DEPARTMENT OF JUSTICE |
|
|
|
03 DIVISION OF LEGAL COUNSEL |
|
|
|
01 CIVIL LAW |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
215,928 |
218,984 |
|
13 ASSISTANT ATTORNEYS GENERAL * |
813,708 |
821,054 |
|
20 CURRENT EXPENSES |
50,775 |
50,775 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
2,300 |
2,300 |
|
30 EQUIPMENT NEW/REPLACEMENT |
13,000 |
10,000 |
|
59 PART-TIME - BENEFITTED |
47,955 |
50,698 |
|
60 BENEFITS |
285,557 |
289,045 |
|
70 IN-STATE TRAVEL |
15,000 |
15,250 |
|
80 OUT-OF STATE TRAVEL |
10,500 |
10,500 |
|
90 LEGAL BOOKS |
3,500 |
3,500 |
|
|
|
|
|
|
|
|
|
* |
|
|
|
FUNDING IS INCLUDED IN THIS CLASS FOR ONE |
|
|
|
ASSISTANT ATTORNEY GENERAL POSITION TO BE |
|
|
|
DEDICATED TO THE RESEARCH AND PROSECUTION |
|
|
|
OF CASES INVOLVING MEALS AND ROOMS TAX. |
|
|
|
|
|
|
|
TOTAL |
1,458,223 |
1,472,106 |
|
|
|
|
|
HB 0001 PAGE 108 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
|
|
04 DEPARTMENT OF JUSTICE |
(CONT.) |
|
|
03 DIVISION OF LEGAL COUNSEL |
(CONT.) |
|
|
01 CIVIL LAW |
(CONT.) |
|
|
|
|
|
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
CIVIL LAW |
|
|
|
01 TRANSFERS FROM OTHER AGENCIES I |
120,411 |
120,362 |
|
GENERAL FUND |
1,337,812 |
1,351,744 |
|
TOTAL |
1,458,223 |
1,472,106 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
04 DEPARTMENT OF JUSTICE |
|
|
|
03 DIVISION OF LEGAL COUNSEL |
|
|
|
02 CHARITABLE TRUST |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
129,678 |
132,349 |
|
13 ASSISTANT ATTORNEYS GENERAL |
67,474 |
67,474 |
|
20 CURRENT EXPENSES |
13,000 |
13,000 |
|
60 BENEFITS |
52,245 |
52,953 |
|
70 IN-STATE TRAVEL |
1,000 |
1,000 |
|
80 OUT-OF STATE TRAVEL |
3,750 |
3,750 |
|
90 LEGAL BOOKS |
1,250 |
1,250 |
|
92 WORK STUDY |
1,000 |
1,000 |
|
|
|
|
|
TOTAL |
269,397 |
272,776 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
CHARITABLE TRUST |
|
|
|
09 AGENCY INCOME I |
269,397 |
272,776 |
|
TOTAL |
269,397 |
272,776 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
04 DEPARTMENT OF JUSTICE |
|
|
|
03 DIVISION OF LEGAL COUNSEL |
|
|
|
03 TRANSPORTATION |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
88,095 |
88,973 |
|
13 ASSISTANT ATTORNEYS GENERAL |
297,113 |
303,228 |
|
20 CURRENT EXPENSES |
13,452 |
13,467 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
1,000 |
1,000 |
|
60 BENEFITS |
102,079 |
103,932 |
|
70 IN-STATE TRAVEL |
1,500 |
1,500 |
|
80 OUT-OF STATE TRAVEL |
3,500 |
3,500 |
|
90 LEGAL BOOKS |
3,500 |
3,500 |
|
|
|
|
|
TOTAL |
510,239 |
519,100 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
TRANSPORTATION |
|
|
|
02 TRS FROM DEPT TRANSPORTATION |
510,239 |
519,100 |
|
TOTAL |
510,239 |
519,100 |
|
|
|
|
|
|
|
|
|
TOTAL |
2,237,859 |
2,263,982 |
|
|
|
|
|
HB 0001 PAGE 109 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
|
|
04 DEPARTMENT OF JUSTICE |
(CONT.) |
|
|
03 DIVISION OF LEGAL COUNSEL |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
DIVISION OF LEGAL COUNSEL |
|
|
|
GENERAL FUND |
1,337,812 |
1,351,744 |
|
OTHER FUNDS |
900,047 |
912,238 |
|
TOTAL |
2,237,859 |
2,263,982 |
|
|
|
|
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
04 DEPARTMENT OF JUSTICE |
|
|
|
04 PROJECT DEVELOPMENT |
|
|
|
02 GRANTS ADMINISTRATION |
|
|
|
|
|
|
|
10 PERSONAL SERVICES-PERM. CLASSI |
40,765 |
40,765 |
|
20 CURRENT EXPENSES |
16,150 |
16,150 |
|
26 ORGANIZATIONAL DUES |
10,000 |
10,000 |
|
28 TRANSFERS TO GENERAL SERVICES D |
11,488 |
11,760 |
|
40 INDIRECT COSTS E |
9,886 |
10,063 |
|
41 AUDIT FUND SET ASIDE D |
352 |
358 |
|
42 ADDITIONAL FRINGE BENEFITS D |
10,394 |
10,598 |
|
59 PART-TIME - BENEFITTED |
179,208 |
182,718 |
|
60 BENEFITS |
58,293 |
59,223 |
|
70 IN-STATE TRAVEL |
5,000 |
5,000 |
|
80 OUT-OF STATE TRAVEL |
17,500 |
18,500 |
|
90 ADMINISTRATIVE |
25,000 |
25,000 |
|
|
|
|
|
TOTAL |
384,036 |
390,135 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
GRANTS ADMINISTRATION |
|
|
|
00 FEDERAL FUNDS |
340,367 |
346,487 |
|
GENERAL FUND |
43,669 |
43,648 |
|
TOTAL |
384,036 |
390,135 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
04 DEPARTMENT OF JUSTICE |
|
|
|
04 PROJECT DEVELOPMENT |
|
|
|
03 DRUG TASK FORCE |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
54,001 |
54,201 |
|
13 PERSONAL SERVICES-UNCLASSIFIED |
59,454 |
59,654 |
|
20 CURRENT EXPENSES |
52,001 |
52,001 |
|
28 TRANSFERS TO GENERAL SERVICES D |
38,335 |
40,314 |
|
40 INDIRECT COSTS E |
8,856 |
8,909 |
|
41 AUDIT FUND SET ASIDE D |
316 |
320 |
|
42 ADDITIONAL FRINGE BENEFITS D |
6,580 |
6,604 |
|
60 BENEFITS |
30,065 |
30,171 |
|
70 IN-STATE TRAVEL |
33,000 |
34,000 |
|
|
|
|
|
HB 0001 PAGE 110 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
|
|
04 DEPARTMENT OF JUSTICE |
(CONT.) |
|
|
04 PROJECT DEVELOPMENT |
(CONT.) |
|
|
03 DRUG TASK FORCE |
(CONT.) |
|
|
|
|
|
|
80 OUT-OF STATE TRAVEL |
2,000 |
2,000 |
|
90 CONFIDENTIAL FUNDS |
15,000 |
15,000 |
|
92 DRUG TASK FORCE OT EXP |
10,000 |
10,000 |
|
|
|
|
|
TOTAL |
309,608 |
313,174 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
DRUG TASK FORCE |
|
|
|
00 FEDERAL FUNDS |
309,608 |
313,174 |
|
TOTAL |
309,608 |
313,174 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
04 DEPARTMENT OF JUSTICE |
|
|
|
04 PROJECT DEVELOPMENT |
|
|
|
04 VICTIM SERVICES |
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
7,500 |
8,000 |
|
40 INDIRECT COSTS E |
2,484 |
2,552 |
|
41 AUDIT FUND SET ASIDE D |
30 |
30 |
|
42 ADDITIONAL FRINGE BENEFITS D |
3,176 |
3,232 |
|
59 PART-TIME - BENEFITTED |
54,766 |
55,731 |
|
60 BENEFITS |
14,512 |
14,769 |
|
70 IN-STATE TRAVEL |
1,200 |
1,200 |
|
80 OUT-OF STATE TRAVEL |
1,500 |
1,500 |
|
|
|
|
|
TOTAL |
85,168 |
87,014 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
VICTIM SERVICES |
|
|
|
00 FEDERAL FUNDS |
28,976 |
28,989 |
|
09 AGENCY INCOME I |
56,192 |
58,025 |
|
TOTAL |
85,168 |
87,014 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
04 DEPARTMENT OF JUSTICE |
|
|
|
04 PROJECT DEVELOPMENT |
|
|
|
05 CHILDREN'S JUSTICE ACT |
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
12,000 |
|
|
40 INDIRECT COSTS E |
2,223 |
|
|
41 AUDIT FUND SET ASIDE D |
77 |
|
|
42 ADDITIONAL FRINGE BENEFITS D |
1,962 |
|
|
59 PART-TIME - BENEFITTED |
33,833 |
|
|
60 BENEFITS |
10,827 |
|
|
70 IN-STATE TRAVEL |
1,500 |
|
|
80 OUT-OF STATE TRAVEL |
2,500 |
|
|
94 TRAINING |
11,734 |
|
|
|
|
|
|
TOTAL |
76,656 |
|
|
|
|
|
|
HB 0001 PAGE 111 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
|
|
04 DEPARTMENT OF JUSTICE |
(CONT.) |
|
|
04 PROJECT DEVELOPMENT |
(CONT.) |
|
|
05 CHILDREN'S JUSTICE ACT |
(CONT.) |
|
|
|
|
|
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
CHILDREN'S JUSTICE ACT |
|
|
|
00 FEDERAL FUNDS |
76,656 |
|
|
TOTAL |
76,656 |
|
|
|
|
|
|
|
|
|
|
TOTAL |
855,468 |
790,323 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
PROJECT DEVELOPMENT |
|
|
|
FEDERAL FUNDS |
755,607 |
688,650 |
|
GENERAL FUND |
43,669 |
43,648 |
|
OTHER FUNDS |
56,192 |
58,025 |
|
TOTAL |
855,468 |
790,323 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
10,125,951 |
10,175,599 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
DEPARTMENT OF JUSTICE |
|
|
|
FEDERAL FUNDS |
1,211,578 |
1,148,619 |
|
GENERAL FUND |
7,061,733 |
7,156,462 |
|
OTHER FUNDS |
1,852,640 |
1,870,518 |
|
TOTAL |
10,125,951 |
10,175,599 |