Subcommittee

Orig. FY'96
Appropriation

FY'97
Legislative
Adjustments

Governor's
Vetoes

Final FY'97
Appropriation

$ Change
From Orig.
FY'96

% Change
From Orig.
FY'96

Alcoholic Beverage Laws Enforcement

$3,260,876

$229,610

- $229,610

$3,260,876

$0

0.0%

Attorney General

$4,524,897

$726,537

- $975,287

$4,276,147

- $248,750

- 5.5%

Corrections, Department of

$201,662,429

$45,766,043

- $300,000

$247,128,472

$45,466,043

22.5%

Court of Criminal Appeals

$2,174,361

$188,214

$2,362,575

$188,214

8.7%

District Attorneys and DAC

$25,611,743

$761,567

$26,373,310

$761,567

3.0%

District Courts

$26,784,877

$1,871,101

- $13,354

$28,642,624

$1,857,747

6.9%

Fire Marshal

$985,709

$227,326

- $227,326

$985,709

$0

0.0%

Indigent Defense System

$8,122,264

$919,155

- $919,155 *

$8,122,264

$0

0.0%

Investigation, State Bureau of

$8,677,147

$291,538

$8,968,685

$291,538

3.4%

Law Enforcement Education and Training

$1,993,062

$70,768

$2,063,830

$70,768

3.6%

Narcotics and Dangerous Drugs, Bureau of

$3,947,711

$116,604

$4,064,315

$116,604

3.0%

Pardon and Parole Board

$1,565,369

$82,708

$1,648,077

$82,708

5.3%

Public Safety, Department of

$51,024,134

$3,549,701

$54,573,835

$3,549,701

7.0%

Supreme Court

$8,968,906

$770,976

$9,739,882

$770,976

8.6%

Workers' Compensation Court

$4,168,157

$260,094

$4,428,251

$260,094

6.2%

SUBTOTAL

$353,471,642

$55,831,942

- $2,664,732

$406,638,852

$53,167,210

15.0%

* Excludes supplemental appropriation of $120,000 which was vetoed.