Texas Board of Criminal Justice Operating Budget: 2010 Page: 4
This book is part of the collection entitled: Texas State Publications and was provided to The Portal to Texas History by the UNT Libraries Government Documents Department.
- Highlighting
- Highlighting On/Off
- Color:
- Adjust Image
- Rotate Left
- Rotate Right
- Brightness, Contrast, etc. (Experimental)
- Cropping Tool
- Download Sizes
- Preview all sizes/dimensions or...
- Download Thumbnail
- Download Small
- Download Medium
- Download Large
- High Resolution Files
- IIIF Image JSON
- IIIF Image URL
- Accessibility
- View Extracted Text
Extracted Text
The following text was automatically extracted from the image on this page using optical character recognition software:
11.A. SUMMARY OF BUDGET BY STRATEGY
81st Regular Session, Fiscal Year 2010 Operating Budget
Automated Budget and Evaluation System of Texas (ABEST)DATE : 11/23/2009
TIME : 10:12:36AMAgency code: 696 Agency name: Department of Criminal Justice
Goal/Objective/STRATEGY EXP 2008 EXP 2009 BUD 20105 Board of Pardons and Paroles
1 Operate Board of Pardons and Paroles
1 BOARD OF PARDONS AND PAROLES
2 REVOCATION PROCESSING
TOTAL,GOAL 5
6 Operate Parole System
I Evaluate Eligible Inmates for Parole or Clemency
1 PAROLE RELEASE PROCESSING
2 Perform Basic Supervision and Sanction Services
1 PAROLE SUPERVISION
2 HALFWAY HOUSE FACILITIES
3 INTERMEDIATE SANCTION FACILITIES
TOTAL, GOAL 6$16,754,419
$6,718,433
$23,472,852$3,974,444
$94,799,820
$16,223,905
$18,285,141
$133,283,3107 Indirect Administration
1 Indirect Administration
1 CENTRAL ADMINISTRATION
2 CORRECTIONAL TRAINING
3 INSPECTOR GENERAL
4 VICTIM SERVICES
5 INFORMATION RESOURCES
6 OTHER SUPPORT SERVICES$31,289,187
$5,006,464
$7,982,219
$1,951,681
$27,992,498
$0TOTAL, GOAL 7
$74,222,049
$17,856,071
$6,838,585
$24,694,656$1 8,390,566
$6,999,549
$25,390,115$4,152,971
$3,450,240
$98,704,017 $94,904,798
$15,118,660 $19,205,670
$22,516,738 $31,482,373
$140,492,386 $149,043,081$33,348,613
$5,288,001
$8,593,806
$1,998,397
$32,647,538
$0$81,876,355
$28,932,186
$5,480,176
$10,330,534
$2,053,287
$33,567,334
$0$80,363,517
II.A. Page 3 of 4
------------ ------ - ----------
Upcoming Pages
Here’s what’s next.
Search Inside
This book can be searched. Note: Results may vary based on the legibility of text within the document.
Matching Search Results
View 95 pages within this book that match your search.Tools / Downloads
Get a copy of this page or view the extracted text.
Citing and Sharing
Basic information for referencing this web page. We also provide extended guidance on usage rights, references, copying or embedding.
Reference the current page of this Book.
Texas. Board of Criminal Justice. Texas Board of Criminal Justice Operating Budget: 2010, book, December 1, 2009; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth624141/m1/4/?q=%222009%22: accessed July 16, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.