Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Department of Criminal Justice Information Services




Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Department of Criminal Justice Information Services 4,922 0 4,922 13,405

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account description amount
DEPARTMENT OF CRIMINAL JUSTICE INFORMATION SERVICES 4,922,234
Budgetary Recommendation 4,922,234
Direct Appropriations 1,422,234
8000-0110 CRIMINAL JUSTICE INFORMATION SERVICES
For the operation of the department of criminal justice information services
1,422,234
Retained Revenues 3,500,000
8000-0111 CORI RETAINED REVENUE
For the operation of the public safety information system and the criminal records review board within the department of criminal justice information services, which may expend for the operation of the office an amount not to exceed $3,500,000 from fees for services provided by the office; provided, that funding from this item may be retained and expended from fees charged and collected under section 172A of chapter 6 of the General Laws; provided further, that funding from this item may be used to assist ex-offenders in obtaining and maintaining employment and to provide education and assistance regarding criminal records as specified in said section 172A of said chapter 6 , and that the commissioner of the department of criminal justice information services may make funds from this item available for a competitive grant process to provide such assistance, training and education; and provided further, that for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
3,500,000


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