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DPS seeks general-fund support for two shortfalls; officials explain causes and line items
Summary
Department of Public Safety officials briefed the committee on a budget-adjustment request to cover shortfalls in the interdepartmental transfer (indirect cost) fund and the criminal history record check fund, and outlined specific contracts and line items tied to the request.
Department of Public Safety officials told the Government Operations & Military Affairs Committee on Jan. 30 that they will request a budget adjustment to cover projected shortfalls in two funding streams: the federally approved indirect cost (interdepartmental transfer) recovery and the criminal history record check fund.
Rick Hallenbeck, director of administration, said the department projects a $1,100,000 shortfall in interdepartmental transfer revenue and a further shortfall tied to the criminal history record check fund (the $30 fee for Vermont criminal conviction reports). The two shortfalls together are driving a general-fund BAA (budget adjustment) request. Hallenbeck said the committee was…
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