Subcommittee Summary Function The Executive Offices and Criminal Justice (EOCJ) Subcommittee reviews and makes recommendations on specific budget information and issues relating to budgets of the Elected Offices and state criminal justice agencies to the Executive Appropriations Committee (EAC) and the Legislature. The EOCJ Subcommittee meets principally during each annual General Session for a series of meetings and also during the interim as needed.
There are ten agencies assigned to the Executive Offices and Criminal Justice Subcommittee budget review and recommendation:
- Governor
- Lieutenant Governor
- Attorney General
- State Auditor
- State Treasurer
- Department of Corrections (UDC)
- Board of Pardons and Parole
- Division of Juvenile Justice Services (DJJS)
- Courts (Judicial Branch)
- Department of Public Safety (DPS)
Included in this Compendium of Budget Information (COBI) is the related budget information of each of these agencies assigned to the EOCJ Subcommittee.
Statutory Authority
Funding Detail | Sources of Finance | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | General Fund | $543,179,850 | $542,087,950 | $527,521,850 | $527,562,650 | $528,818,250 | | General Fund, One-time | $14,193,500 | $6,606,700 | ($13,543,100) | $13,178,900 | $10,454,600 | | Education Fund | $0 | $0 | $0 | $49,000 | $49,000 | | Transportation Fund | $5,495,500 | $5,495,500 | $5,495,500 | $5,495,500 | $5,495,500 | | Federal Funds | $43,712,300 | $42,426,700 | $44,090,000 | $55,141,000 | $62,441,300 | | American Recovery and Reinvestment Act | $0 | $1,536,900 | $14,588,900 | $1,351,100 | $5,459,300 | | Dedicated Credits Revenue | $63,154,800 | $65,001,400 | $65,745,300 | $67,088,200 | $67,333,900 | | GFR - Dispute Resolution | $310,700 | $317,500 | $590,000 | $415,300 | $414,300 | | GFR - Law Enforcement Services | $0 | $0 | $0 | $0 | $619,000 | | GFR - Children's Legal Defense | $667,500 | $810,600 | $1,010,800 | $812,800 | $810,600 | | GFR - Constitutional Defense | $0 | $0 | $0 | $1,000,000 | $1,600,000 | | GFR - Court Reporter Technology | $0 | $250,000 | $250,000 | $250,000 | $250,000 | | GFR - Court Security Account | $4,756,400 | $5,106,400 | $7,556,400 | $7,556,400 | $7,556,400 | | GFR - Court Trust Interest | $250,000 | $775,000 | $775,000 | $795,000 | $795,000 | | GFR - Criminal Forfeiture Restricted Account | $500,000 | $500,000 | $500,000 | $820,000 | $750,000 | | GFR - Disaster Recovery Fund | $0 | $0 | $24,000 | $3,000,000 | $0 | | GFR - Domestic Violence | $78,300 | $78,300 | $78,300 | $78,300 | $78,300 | | GFR - DNA Specimen | $1,447,400 | $1,455,900 | $1,451,000 | $1,698,200 | $1,182,100 | | GFR - E-911 Emergency Services | $3,900,000 | $3,900,000 | $3,895,600 | $3,891,300 | $3,890,000 | | GFR - Environmental Quality | $200,000 | $200,000 | $0 | $0 | $0 | | GFR - Fire Academy Support | $5,398,500 | $5,348,800 | $5,522,100 | $5,584,900 | $5,516,300 | | GFR - Firefighter Support Account | $0 | $0 | $0 | $132,000 | $132,000 | | GFR - Guardian Ad Litem Services | $355,300 | $360,900 | $355,700 | $515,300 | $364,400 | | GFR - Interstate Cmpct for Adult Offender Sup. | $29,000 | $29,000 | $29,000 | $29,000 | $29,000 | | GFR - Justice Court Tech, Sec,& Training | $899,400 | $1,299,300 | $1,299,300 | $1,105,700 | $1,105,000 | | GFR - Law Enforcement Operations | $2,370,000 | $2,370,000 | $2,365,200 | $2,419,000 | $1,800,000 | | GFR - Non-Judicial Assessment | $721,700 | $1,445,300 | $1,154,100 | $936,200 | $932,100 | | GFR - Nuclear Oversight | $1,793,300 | $1,793,300 | $1,793,300 | $1,793,300 | $1,793,300 | | GFR - Online Court Assistance | $74,400 | $75,000 | $251,000 | $201,000 | $251,000 | | GFR - Prison Telephone Surcharge Account | $0 | $0 | $1,500,000 | $1,500,000 | $1,500,000 | | GFR - Public Safety Honoring Heroes Account | $0 | $0 | $0 | $15,500 | $15,500 | | GFR - Public Safety Support | $4,245,100 | $4,409,900 | $4,125,500 | $4,227,200 | $4,265,300 | | GFR - Reduced Cigarette Ignition Propensity & Firefighter Protection Account | $0 | $0 | $0 | $75,000 | $75,000 | | GFR - State Court Complex | $4,700,000 | $4,700,000 | $4,700,000 | $4,700,000 | $4,700,000 | | GFR - State Law Enforcement Forfeiture Account | $20,000 | $0 | $25,000 | $53,600 | $50,000 | | GFR - Statewide Warrant Ops | $531,000 | $644,000 | $612,500 | $568,200 | $566,800 | | GFR - Substance Abuse Prevention | $447,700 | $502,400 | $502,400 | $513,500 | $512,700 | | GFR - Tobacco Settlement | $628,000 | $628,000 | $786,200 | $628,900 | $629,100 | | GFR - Transcriptions | $250,000 | $0 | $0 | $0 | $0 | | TFR - Motorcycle Education | $369,900 | $372,300 | $323,000 | $323,200 | $322,700 | | TFR - Dept. of Public Safety Rest. Acct. | $24,479,800 | $26,465,600 | $27,384,000 | $29,126,400 | $29,651,500 | | TFR - Uninsured Motorist I.D. | $1,860,100 | $2,360,100 | $2,360,100 | $2,360,100 | $2,360,100 | | Attorney General Litigation Fund | $321,700 | $335,400 | $332,900 | $336,500 | $336,900 | | Crime Victim Reparations Fund | $4,329,200 | $4,472,000 | $3,716,200 | $3,560,600 | $3,874,500 | | GFR - Oil Overchg - Exxon | $771,500 | $0 | $0 | $0 | $0 | | GFR - Oil Overchg - Stripper Well | $436,500 | $0 | $0 | $0 | $0 | | Unclaimed Property Trust | $1,365,700 | $1,465,300 | $1,399,500 | $1,412,300 | $1,408,100 | | Transfers | $15,600 | $20,000 | $1,336,000 | $169,900 | $6,000 | | Transfers - Child Nutrition | $931,300 | $827,000 | $833,600 | $935,600 | $906,500 | | Transfers - Commission on Criminal and Juvenile Justice | $1,702,100 | $2,889,200 | $3,362,400 | $3,574,900 | $2,993,100 | | Transfers - Fed Pass-thru | $116,000 | $158,500 | $96,800 | $36,700 | $0 | | Transfers - Federal | $395,000 | $322,300 | $314,600 | $367,100 | $320,900 | | Transfers - Governor's Office Administration | $0 | $28,800 | ($80,000) | $16,100 | $0 | | Transfers - Health | $0 | $11,700 | $0 | $0 | $0 | | Transfers - Human Services | $89,100 | $0 | $0 | $0 | $0 | | Transfers - Interagency | $5,100 | $0 | $6,600 | $0 | $0 | | Transfers - Medicaid | $13,614,500 | $14,119,200 | $13,134,800 | ($800,200) | ($1,462,900) | | Transfers - Other Agencies | $2,019,500 | $393,900 | $46,400 | $1,648,300 | $1,770,500 | | Transfers - Public Safety | $28,000 | $0 | $0 | $0 | $0 | | Transfers - Within Agency | $117,500 | $799,200 | $518,500 | ($3,016,900) | $164,600 | | Transfers - Youth Corrections | $0 | $147,900 | $0 | $0 | $0 | | UDC Data Processing ISF | $368,300 | $0 | $0 | $0 | $0 | | Pass-through | $2,020,000 | $2,669,100 | $3,558,200 | $3,449,800 | $3,572,100 | | Beginning Nonlapsing | $43,742,800 | $48,126,500 | $51,747,400 | $55,840,400 | $6,830,800 | | Closing Nonlapsing | ($55,132,500) | ($49,935,300) | ($56,552,500) | ($71,565,800) | ($4,287,300) | | Lapsing Balance | ($5,722,100) | ($5,497,200) | ($12,449,500) | ($7,572,000) | ($1,793,300) | | Total | $742,554,250 | $750,706,250 | $726,439,850 | $735,384,950 | $769,209,850 |
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| | Agencies | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Governor's Office | $30,426,700 | $24,251,200 | $37,389,300 | $31,448,100 | $37,675,500 | | State Auditor | $4,875,400 | $5,095,800 | $4,895,400 | $4,889,000 | $4,853,300 | | State Treasurer | $2,349,800 | $2,526,400 | $2,363,100 | $2,776,600 | $2,806,000 | | Attorney General | $49,572,550 | $51,810,650 | $49,594,950 | $51,634,250 | $56,873,250 | | Corrections | $267,190,400 | $269,984,200 | $248,643,200 | $252,937,300 | $263,505,100 | | Board of Pardons and Parole | $3,472,200 | $3,783,400 | $3,703,100 | $3,638,200 | $3,782,200 | | Juvenile Justice Services | $106,381,700 | $106,342,800 | $100,006,400 | $94,107,100 | $90,731,500 | | Courts | $128,314,200 | $127,702,700 | $125,219,800 | $128,795,200 | $128,826,100 | | Public Safety | $149,703,800 | $158,961,700 | $154,406,300 | $164,943,200 | $179,940,900 | | Restricted Revenue - EOCJ | $267,500 | $247,400 | $218,300 | $216,000 | $216,000 | | Total | $742,554,250 | $750,706,250 | $726,439,850 | $735,384,950 | $769,209,850 |
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| | Categories of Expenditure | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Personnel Services | $443,828,050 | $472,589,550 | $454,653,400 | $455,076,800 | $472,178,050 | | In-state Travel | $1,771,100 | $1,384,000 | $1,111,500 | $1,228,200 | $1,455,500 | | Out-of-state Travel | $2,307,300 | $1,282,100 | $1,490,500 | $1,129,500 | $4,233,300 | | Current Expense | $144,235,600 | $130,821,900 | $124,739,500 | $131,712,050 | $137,714,800 | | DP Current Expense | $22,494,200 | $22,753,600 | $20,112,900 | $20,182,600 | $20,346,500 | | DP Capital Outlay | $1,680,100 | $859,600 | $1,365,500 | $1,961,100 | $3,066,000 | | Capital Outlay | $2,589,600 | $1,612,100 | $1,285,800 | $3,092,200 | $1,050,900 | | Other Charges/Pass Thru | $124,087,600 | $117,523,300 | $120,969,350 | $120,986,900 | $128,762,300 | | Cost of Goods Sold | ($439,300) | $1,833,400 | $673,200 | $15,600 | $402,500 | | Transfers | $0 | $46,700 | $38,200 | $0 | $0 | | Total | $742,554,250 | $750,706,250 | $726,439,850 | $735,384,950 | $769,209,850 |
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| | Other Indicators | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Budgeted FTE | 6,508.7 | 6,558.6 | 6,498.3 | 6,140.5 | 6,457.3 | | Actual FTE | 6,106.4 | 6,212.5 | 5,989.3 | 5,955.8 | 0.0 | | Vehicles | 1,475 | 1,485 | 1,472 | 1,448 | 1,498 |
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Subcommittee Table of Contents |