Commission of Correction
The Executive budget recommends (analysis as of January 17, 2001):
An FTE level of 39 which represents no change from fiscal year 2000-01.
| State Commission of Correction | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2000-01 Budget | 2001-02 Budget | Appropriation | Change |
| All Funds | $2,327,000 | $2,558,100 | $231,100 | 9.9% |
| General Fund | $2,327,000 | $2,558,100 | $231,100 | 9.9% |
| Improvement of Facilities | $2,327,000 | $2,558,100 | $231,100 | 9.9% |
| Personal Service | $1,892,200 | $2,081,300 | $189,100 | 10.0% |
| Nonpersonal Service | $434,800 | $476,800 | $42,000 | 9.7% |