Judicial and Criminal Justice Budget Summary General Fund
(Dollars in Millions)
Change
Program/Department
2007-08
2008-09
Amount
Percent
Department of Corrections and Rehabilitation
$10,108
$10,268
$160
1.6%
Judicial Branch
2,236
2,2206
-30
-1.3
Department of Justice
400
368
-32
-8.0
Citizens' Option for Public Safety
119
107
-12
-10.1
Juvenile Justice Crime Prevention Act Grants
Other Criminal Justice Programsa
204
164
-40
-19.6
Totals
$13,186
$13,221
$34
0.3%
a Includes debt service on general obligation bonds, Office of Inspector General, the State Public Defender, Small and Rural Sheriffs Grants, and other programs.
Details may not add due to rounding.