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-~-.~-~ $1.387 Billion GF <br />:~; ~~ Criminal Justice <br />r--~ $1.561 Billion <br />Goal: maintain safety and security <br />- Double bunk inmates at two facilities to meet growth <br />demand A <br />- Shift some short-term offenders to local jurisdictions <br />- Reduce grants for county corrections programs and <br />victims assistance <br />- Encourage greater efficiencies and savings in Court and <br />public defender operations <br />Govemor Pawlenty's FY 2004-05 Budget <br />3 - $561 Million GF <br />~~ State Government <br />} $872 Million <br />~~ <br />/ Goal: reduce state operating overhead, while <br />maintaining core functions <br />- Reduce the overhead costs of central administrative <br />agencies, to relieve pressure on other agency budgets <br />- Increase tax compliance activities <br />- Change financing so that Racing Commission, <br />Gambling Control, Amateur Sports and Campaign <br />Finance are self-supporting <br />- Streamline state government through reorganization <br />and restructuring <br />Governor Pawlenfy's FY 2004-05 Budget <br />• <br />• <br />16 <br />