‘Sec. 6. Appropriations and allocations. The following appropriations and allocations are made.
CORRECTIONS, DEPARTMENT OF
Administration - Corrections 0141
Initiative: Provides funds for one Family Ombudsman position, one Office Associate position and related costs.
| GENERAL FUND | 2011-12 | 2012-13 |
|
POSITIONS - LEGISLATIVE COUNT
|
2.000 | 2.000 |
|
Personal Services
|
$120,102 | $168,142 |
|
All Other
|
$17,288 | $17,288 |
 |
|
|
| GENERAL FUND TOTAL | $137,390 | $185,430 |
| CORRECTIONS, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2011-12 | 2012-13 |
|
GENERAL FUND
|
$137,390 | $185,430 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $137,390 | $185,430 |
JUDICIAL DEPARTMENT
Courts - Supreme, Superior and District 0063
Initiative: Provides funds for one Ombudsman to Families of Accused Persons position and related costs.
| GENERAL FUND | 2011-12 | 2012-13 |
|
POSITIONS - LEGISLATIVE COUNT
|
1.000 | 1.000 |
|
Personal Services
|
$65,841 | $93,449 |
|
All Other
|
$7,500 | $3,500 |
|
|
|
| GENERAL FUND TOTAL | $73,341 | $96,949 |
| JUDICIAL DEPARTMENT | ||
| DEPARTMENT TOTALS | 2011-12 | 2012-13 |
|
GENERAL FUND
|
$73,341 | $96,949 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $73,341 | $96,949 |
| SECTION TOTALS | 2011-12 | 2012-13 |
|
GENERAL FUND
|
$210,731 | $282,379 |
|
|
|
| SECTION TOTAL - ALL FUNDS | $210,731 | $282,379 |