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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Re-Entry and Community Supervision
| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Re-Entry and Community Supervision | 118,956 | 0 | 118,956 | 0 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF RE-ENTRY AND COMMUNITY SUPERVISION | 118,956,082 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8940-0100 | Department of Reentry and Community Supervision | 114,397,696 |
| 8940-0101 | Indigency Verification Program | 3,958,386 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8940-0200 | Community Supervision Fee Retained Revenue | 600,000 |
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