GOVERNOR'S OFFICE OF
CRIME CONTROL & PREVENTION


BUDGET

(CODE D15A0516, formerly 23.01.05.16)

FY1995 FY1996 FY1997 FY1998
FUNDS (actual) (actual) (approp.)
General $1,651,664 $1,617,171 $1,636,250
Special $397,130 $769,372 $601,668
Federal $10,679,623 $11,529,145 $21,337,087
Total Funds $12,728,417 $13,915,688 $23,575,005
STAFF
Authorized 14.0 14.0 14.0
Contractual (FTE) 16.6 14.5 18.9
Total Staff 30.6 28.5 32.9


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