Division of Criminal Justice Services
The Executive budget recommends (analysis as of January 13, 2000):
An FTE level of 780 an increase of 14 positions over fiscal year 2000-01 levels. The specific changes are as follows; Administration +2, Justice Systems program +2, Operation and Systems +10.
Reduced the Special Revenue-Federal appropriation in the Funding/Program Assistance program by ($8.4 million). This reduction is primarily due to a ($1.5 million) reduction from the Brady account and a nearly ($7 million) reduction in the Miscellaneous Discretionary Account. It is unusual to see a reduction of this size without a corresponding loss of positions. This issue should be explored with management.
An increase of $5.1 million in the Operation and Systems program Special Revenue-Federal appropriation. This is for an upgraded Statewide Automated Fingerprint System.
The increase in the Operation and Systems program personal services appropriation does not appear to be sufficient to support an increase in 10 positions. The figures shown in the spreadsheet below for the fiscal year 2000-01 appropriation do not take into account the first two years of the contract. A growth of around 10 percent would be expected to maintain current staffing levels. The 4.9 percent increase is too low and should be raised with management to learn if some of the Special Revenue-Federal appropriation will be used to fund staff.
| Division of Criminal Justice Services | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2000-01 Budget | 2001-02 Budget | Appropriation | Change |
| All Funds | $91,628,300 | $92,114,700 | $486,400 | 0.5% |
| General Fund | $41,020,600 | $44,877,300 | $3,856,700 | 9.4% |
| Special Rev-Federal | $49,157,700 | $45,787,400 | ($3,370,300) | -6.9% |
| Special Rev-Other | $300,000 | $300,000 | $0 | 0.0% |
| Fiduciary Funds | $1,150,000 | $1,150,000 | $0 | 0.0% |
| Administration | $13,293,200 | $97,165,500 | $83,872,300 | 630.9% |
| Personal Service | $3,927,500 | $4,666,200 | $738,700 | 18.8% |
| Nonpersonal Service | $7,409,700 | $8,153,500 | $743,800 | 10.0% |
| Maintenance Undistributed | $1,956,000 | $1,971,000 | $15,000 | 0.8% |
| Funding/Program Assist. | $49,657,700 | $41,187,400 | ($8,470,300) | -17.1% |
| Special Revenue-Federal | $49,157,700 | $40,687,400 | ($8,470,300) | -17.2% |
| Special Revenue-Other | $300,000 | $300,000 | $0 | 0.0% |
| Fiduciary Funds | $200,000 | $200,000 | $0 | 0.0% |
| Justice Systems | $2,122,600 | $2,450,100 | $327,500 | 15.4% |
| Personal Service | $1,944,800 | $2,252,300 | $307,500 | 15.8% |
| Nonpersonal Service | $177,800 | $197,800 | $20,000 | 11.2% |
| Public Safety | $4,281,400 | $4,206,600 | ($74,800) | -1.7% |
| Personal Service | $2,649,900 | $2,872,300 | $222,400 | 8.4% |
| Nonpersonal Service | $681,500 | $384,300 | ($297,200) | -43.6% |
| Fiduciary Funds | $950,000 | $950,000 | $0 | 0.0% |
| Operation and Systems | $22,273,400 | $29,479,900 | $7,206,500 | 32.4% |
| Personal Service | $16,308,000 | $17,101,900 | $793,900 | 4.9% |
| Nonpersonal Service | $5,965,400 | $7,278,000 | $1,312,600 | 22.0% |
| Special Revenue-Federal | $0 | $5,100,000 | $5,100,000 | 100.0% |