Budget Detail

STATEWIDE BEHAVIORAL THREAT ASSESSMENT MANAGEMENT STRATEGY

Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$146,756,828	745.00	$164,030,090	726.00	($17,273,262)	19.00

80 of 115 Issues

Policy Area: LAW ENFORCEMENT Issue: STATEWIDE BEHAVIORAL THREAT ASSESSMENT MANAGEMENT STRATEGY
By Appropriation Category Hide Funding Source	Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
CONTRACTED SERVICES
GENERAL REVENUE FUND	($500,000)		$0		($500,000)	0.00
Total	($500,000)	0.00	$0	0.00	($500,000)	0.00
EXPENSES
GENERAL REVENUE FUND	($13,635)		$0		($13,635)	0.00
Total	($13,635)	0.00	$0	0.00	($13,635)	0.00
Total Issue: STATEWIDE BEHAVIORAL THREAT ASSESSMENT MANAGEMENT STRATEGY	($513,635)	0.00	$0	0.00	($513,635)	0.00
	Justification