8 results that matched your query.
... in December 2011 and emailed the CSCDs in February 2012 with detailed forms and instructions for completion... in the summary table on the next page. For FY 2012-2013, CSCDs will expend approximately $557.4 million in state... $366.1 million (39.7% of the total) for FY 2012-13. These funds, totaling $923.6 million for the FY... 2012-13 biennium, allow for the operations of 978 probation programs and services throughout the states
..., Planning and Policy regarding the 2014-15 General Revenue Baseline MEMORANDUM June 4, 2012 TO: State Agency... the sum of amounts expended in fiscal year 2012 and budgeted in fiscal year 2013. Establishment of agency
... Legislative Alppropriations Rg quest August 23, 2012
... 2012 2014-15 amounts are based on the Community Justice Plan submissions. LBB Population Projections
... levels established for the 2012-13 biennium, significant operational changes were made such as
... in FY 2012-13 to approximately 121 in FY 2014-15 due to approximately 163 officers statewide not being
...% of the 2012-13 general revenue-related funding levels. Additionally, the LBB recently updated offender population
... to these increasing operational costs. Also, regular caseload sizes may increase from 108 in FY 2012
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