PART RRRR
‘Sec. RRRR-1. Appropriations and allocations. The following appropriations and allocations are made.
JUDICIAL DEPARTMENT
Courts - Supreme, Superior and District 0063
Initiative: Provides funds for 5 Deputy Marshal positions effective August 1, 2011 to provide court security.
| GENERAL FUND | 2011-12 | 2012-13 |
|
POSITIONS - LEGISLATIVE COUNT
|
5.000 | 5.000 |
|
Personal Services
|
$237,445 | $231,777 |
|
All Other
|
$7,529 | $69,372 |
 |
|
|
| GENERAL FUND TOTAL | $244,974 | $301,149 |
| JUDICIAL DEPARTMENT | ||
| DEPARTMENT TOTALS | 2011-12 | 2012-13 |
|
GENERAL FUND
|
$244,974 | $301,149 |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | $244,974 | $301,149 |
PUBLIC SAFETY, DEPARTMENT OF
Capitol Police - Bureau of 0101
Initiative: Deappropriates funding included in Part A for one Capitol Police Officer position and 4 Security Officer positions effective September 1, 2011 and related All Other for security screening and law enforcement presence on a full-time basis in, and in the vicinity of, the State House.
| GENERAL FUND | 2011-12 | 2012-13 |
|
POSITIONS - LEGISLATIVE COUNT
|
(5.000) | (5.000) |
|
Personal Services
|
($233,974) | ($292,149) |
|
All Other
|
($11,000) | ($9,000) |
|
|
|
| GENERAL FUND TOTAL | ($244,974) | ($301,149) |
| PUBLIC SAFETY, DEPARTMENT OF | ||
| DEPARTMENT TOTALS | 2011-12 | 2012-13 |
|
GENERAL FUND
|
($244,974) | ($301,149) |
|
|
|
| DEPARTMENT TOTAL - ALL FUNDS | ($244,974) | ($301,149) |
| SECTION TOTALS | 2011-12 | 2012-13 |
|
GENERAL FUND
|
$0 | $0 |
|
|
|
| SECTION TOTAL - ALL FUNDS | $0 | $0 |