Budget by Appropriation Bill

Fiscal Year:
Primary Budget:
Comparison Budget:
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 649   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,611,144
        FROM ADMINISTRATIVE TRUST FUND . . .                           200,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           127,505

 650   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          343,220

 651   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           32,000

 652   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,911,951

   From  the  funds  in Specific Appropriation 652, $3,000,000 in recurring
   funds  from  the General Revenue Fund is provided to continue the victim
   notification system (VINE).

   From  the  funds  in Specific Appropriation 652, $1,000,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided  to  continue the
   automated staffing, time management and scheduling system.

 653   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          628,324

 654   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          353,146

 655   SPECIAL CATEGORIES
       PAYMENT IN LIEU OF TAXES
        FROM GENERAL REVENUE FUND  . . . . .          300,000

   Funds  in  Specific  Appropriation  655 are provided to Union County for
   payment in lieu of taxes.

 656   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,886

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       67,366,581
       FROM TRUST FUNDS  . . . . . . . . . .                           327,505

         TOTAL POSITIONS . . . . . . . . . .      507.00
         TOTAL ALL FUNDS . . . . . . . . . .                        67,694,086

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

     APPROVED SALARY RATE         26,269,169

 657   SALARIES AND BENEFITS       POSITIONS      551.00
        FROM GENERAL REVENUE FUND  . . . . .       39,944,857

 658   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       86,241,997

 659   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          229,061

 660   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        4,305,726

 661   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,784,258

 662   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          628,324
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