Department of Correctional Services
The Executive Budget recommends a decrease of 614 FTE’s, including a reduction of 126 Program Services positions and 31 Health Services positions. The FTE workforce will be 32,272 positions on March 31, 2002. The Executive Budget also recommends (analysis as of January 17, 2001):
Medium security capacity to reflect a projected decrease in population of 6,600 inmates: 2,800 inmates in SFY 2000-01, 3,800 inmates in SFY 2001/02 ($50.8 million in savings)
A realignment of staff and resources providing mental health services from Program Services to Health Services
Resources to coordinate sex offender treatment programs, aggression management programs and transitional services
No new funding for capacity expansion
The most serious 16 year old offenders will be transferred from Office of Children and Family Services facilities to DOCS
A $21.8 million increase in Special Revenue-Federal funds in the Administration Program reflects additional funding for the incarceration of illegal aliens
Department of Correctional Services Program Details-State Operations Enacted Proposed Change in Percent Program 2000-01 Budget 2001-02 Budget Appropriation Change All Funds $1,878,312,100 $2,035,707,700 $157,395,600 8.4% General Fund $1,674,043,100 $1,799,322,000 $125,278,900 7.5% Special Revenue-Federal $61,560,000 $83,344,000 $21,784,000 35.4% Internal Service $82,556,000 $90,167,000 $7,611,000 9.2% Fiduciary $18,000 $18,000 $0 0.0% Enterprise Funds $60,135,000 $62,856,700 $2,721,700 4.5% Administration $83,778,000 $106,850,700 $23,072,700 27.5% Personal Service $14,179,000 $15,450,000 $1,271,000 9.0% Nonpersonal Service $5,671,000 $5,671,000 $0 0.0% Maintenance Undistributed $568,000 $568,000 $0 0.0% Special Revenue-Federal $61,560,000 $83,344,000 $21,784,000 35.4% Enterprise Funds $1,800,000 $1,817,700 $17,700 1.0% Correctional Industries $82,556,000 $90,167,000 $7,611,000 9.2% Internal Service $82,556,000 $90,167,000 $7,611,000 9.2% Health Services $204,879,300 $217,850,000 $12,970,700 6.3% Personal Service $79,923,300 $92,227,000 $12,303,700 15.4% Nonpersonal Service $108,980,800 $109,598,000 $617,200 0.6% Maintenance Undist. $165,000 $0 ($165,000) -100.0% Enterprise Funds $15,810,200 $16,025,000 $214,800 1.4% Program Services $230,227,200 $240,736,000 $10,508,800 4.6% Personal Service $145,302,100 $158,070,000 $12,767,900 8.8% Nonpersonal Service $42,882,300 $38,134,000 ($4,748,300) -11.1% Fiduciary $18,000 $18,000 $0 0.0% Enterprise Funds $42,024,800 $44,514,000 $2,489,200 5.9% Supervision of Inmates $949,803,500 $1,056,923,000 $107,119,500 11.3% Personal Service $931,306,900 $1,040,398,000 $109,091,100 11.7% Nonpersonal Service $18,424,100 $16,525,000 ($1,899,100) -10.3% Maintenance Undis $72,500 $0 ($72,500) -100.0% Support Services $302,681,500 $323,181,000 $20,499,500 6.8% Personal Service $127,372,200 $142,895,000 $15,522,800 12.2% Nonpersonal Service $175,309,300 $179,786,000 $4,476,700 2.6% Enterprise Funds $500,000 $500,000 $0 0.0% Capacity Expansion $23,886,600 $0 ($23,886,600) -100.0% Personal Service $19,732,000 $0 ($19,732,000) -100.0% Nonpersonal Service $4,154,600 $0 ($4,154,600) -100.0%
Last Updated on 1/19/01