Transcription of Operating Budget Data - Maryland General Assembly
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Operating Budget Data - Maryland General Assembly
D15A0516. governor 's Office of Crime Control and Prevention Operating Budget Data ($ in Thousands). FY 17 FY 18 FY 19 FY 18-19 % Change Actual Working Allowance Change Prior Year General Fund $103,431 $108,091 $113,148 $5,057 Adjustments 0 28 24 -5. Adjusted General Fund $103,431 $108,120 $113,172 $5,053 Special Fund 1,888 2,291 2,188 -102 Adjustments 0 -1 1 3. Adjusted Special Fund $1,888 $2,289 $2,190 -$100 Federal Fund 25,787 49,062 40,153 -8,909 Adjustments 0 -18 6 24. Adjusted Federal Fund $25,787 $49,044 $40,159 -$8,885 Reimbursable Fund 312 307 320 13 Adjustments 0 0 0 0. Adjusted Reimbursable Fund $312 $307 $320 $13 Adjusted Grand Total $131,417 $159,760 $155,840 -$3,920 Note: FY 18 Working includes targeted reversions, deficiencies, and across-the-board reductions. FY 19 Allowance includes contingent reductions and cost-of-living adjustments. One deficiency appropriation provides $50,974 in General funds to the governor 's Office of Crime Control and Prevention (GOCCP) for fiscal 2018 to begin recruiting for 2 new positions fully funded in the fiscal 2019 allowance for the newly established Maryland Criminal Intelligence Network (MCIN).
D15A0516 – Governor’s Office of Crime Control and Prevention Analysis of the FY 2019 Maryland Executive Budget, 2018 3 Analysis in Brief Major Trends Administrative Performance Data: Formerly a simple grant administrator, GOCCP is now regarded as Maryland’s one-stop shop for resources to improve public safety.
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