1. Law Enforcement Team Office of the Governor Criminal Justice Division Fund Sources & Programs

2. Law Enforcement Programs Staff Judy Switzer 512/463-7879 Helen Martinez 512/463-6472 Kris Krueger 512/463-1715 Scott Hutchinson512/463-1942

3. State Fund Sources County Essentials Program – CE – § 104.004 Code of Criminal Procedure Assists Counties Prosecuting Capital Crimes Funds for Extraordinary Expenses – Juries, Expert Witnesses, Support

4. State Fund Sources Drug Court Program – DC – §102.0178 Code of Criminal Procedure $60 Fee applied to all alcohol/drug convictions Fee is charged in all courts – Benefits Drug Courts 98 drug courts, CJD provides funding to 53 in FY2010

5. State Fund Sources State Criminal Justice Planning Fund – AKA – 421 or SF – §102.056 Code of Criminal Procedure Salaries, Overtime, Training, Equipment & Supplies $10,000 minimum No Maximum No Match is Required

6. Federal Fund Sources Bulletproof Vest Partnership – BVP CJD Administers for State Agencies and Public Universities/Colleges Local Agencies Apply Directly to Feds

7. Federal Fund Sources State Criminal Alien Assistance Program – SCAAP Funding Reimburses TDCJ for Expenses Texas Awarded $18,074,866 Last Year

8. Federal Fund Sources Residential Substance Abuse Treatment Program – RSAT Funds Treatment Programs for Inmates in County Jails $971,113 in FY2010 Requires Separate Area and Aftercare program

9. Federal Fund Sources Coverdell Forensic Sciences Grant Improvement Program – CD Personnel and Equipment to Reduce Backlogs No DNA Restricted to Accredited Labs $1.1 Million in FY2010

10. Federal Fund Sources Post-Conviction DNA Testing Assistance Program – PC New Program this Year CJD is working with Several Innocence Projects Associated with Texas Law Schools

11. Federal Fund Sources Edward Byrne Justice Assistance Grant Program – JAG Grantees must Report UCR Must Register with CCR No Match $23 Million FY2010 Award

12. New State Programs Operators and Chauffeurs Fund One-time appropriation Border prosecution Gang prevention

13. New State Programs Texas Anti-Gang Grant Program – § 772.007 Government Code In Development Look toward End of FY2010

14. Team Programs Use Funds to Promote over 20 Types of Activities Promote Best Practices Support Statewide Initiatives Promote Agency Coordination

15. Unallowable Items Salaries to Elected Officials Construction Firearms & Ammunition Electronic Control Devices (Tazers) Entertainment & Alcoholic Beverages Cash Awards & Bonuses Lobbying/Fundraising

16. Special Conditions Fees and Forfeitures are GPI Interoperability for Communications Equipment Overtime Policies TCLEOSE Credit Required for Training Training Required for Special Equipment DUNS and CCR Registration Required

17. Any Questions?