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Operating Budget / Ledger Format
> Budget Issues
2011-12 Budget Issues
JUVENILE JUSTICE, DEPARTMENT OF
PROGRAM: PREVENTION AND VICTIM SERVICES
DELINQUENCY PREVENTION AND DIVERSION
Line Item: 1144 ~ SPECIAL CATEGORIES ~ GRANTS AND AIDS - CONTRACTED SERVICES ~ FROM GRANTS AND DONATIONS TRUST FUND
Issue Title
Funding Source
Amount
(This list consists of only budget issues related to the Line item appropriations made in Sections 1 through 7 of the General Appropriations Act (GAA).)
ESTIMATED EXPENDITURES
ESTIMATED EXPENDITURES - OPERATIONS
STATE FUNDS - NONMATCHING
7,570,115
STATE FUNDING REDUCTIONS
REDUCE UNFUNDED GRANTS AND DONATIONS TRUST FUND BUDGET AUTHORITY
STATE FUNDS - NONMATCHING
-5,000,000
Total
2,570,115