‘Sec. 2. Appropriations and allocations. The following appropriations and allocations are made.
JUDICIAL DEPARTMENT
Courts - Supreme, Superior and District 0063
Initiative: Provides funds for one Judge position, one Deputy Marshal position, one Assistant Clerk position, one part-time Law Clerk position and other costs, including one-time technology costs, associated with creating a gun violence restraining order.
GENERAL FUND | 2015-16 | 2016-17 |
POSITIONS - LEGISLATIVE COUNT
|
3.500 | 3.500 |
Personal Services
|
$142,804 | $196,891 |
All Other
|
$312,219 | $100,106 |
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|
GENERAL FUND TOTAL | $455,023 | $296,997 |
JUDICIAL DEPARTMENT | ||
DEPARTMENT TOTALS | 2015-16 | 2016-17 |
GENERAL FUND
|
$455,023 | $296,997 |
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|
DEPARTMENT TOTAL - ALL FUNDS | $455,023 | $296,997 |
PUBLIC SAFETY, DEPARTMENT OF
State Police 0291
Initiative: Provides funding to create a database for gun violence restraining orders.
GENERAL FUND | 2015-16 | 2016-17 |
All Other
|
$39,000 | $6,500 |
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|
GENERAL FUND TOTAL | $39,000 | $6,500 |
HIGHWAY FUND | 2015-16 | 2016-17 |
All Other
|
$21,000 | $3,500 |
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|
HIGHWAY FUND TOTAL | $21,000 | $3,500 |
PUBLIC SAFETY, DEPARTMENT OF | ||
DEPARTMENT TOTALS | 2015-16 | 2016-17 |
GENERAL FUND
|
$39,000 | $6,500 |
HIGHWAY FUND
|
$21,000 | $3,500 |
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|
DEPARTMENT TOTAL - ALL FUNDS | $60,000 | $10,000 |
SECTION TOTALS | 2015-16 | 2016-17 |
GENERAL FUND
|
$494,023 | $303,497 |
HIGHWAY FUND
|
$21,000 | $3,500 |
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|
SECTION TOTAL - ALL FUNDS | $515,023 | $306,997 |