Department of Probation and Correctional Alternatives
The Executive budget recommends (analysis as of January 17, 2001):
An FTE level of 33 which is no change from the 2000-01 level.
A new Special Revenue-Federal appropriation in the Community Correction program for the purposes of developing a community consensus-building program for non-violent offenders with mental illness.
| Division of Probation and Correctional Alternatives | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2000-01 Budget | 2001-02 Budget | Appropriation | Change |
| All Funds | $2,224,500 | $2,414,400 | $189,900 | 8.5% |
| General Fund | $2,224,500 | $2,414,400 | $189,900 | 8.5% |
| Special Revenue-Federal | $0 | $360,000 | $360,000 | 100.0% |
| Community Correction | $2,224,500 | $2,414,400 | $189,900 | 8.5% |
| Personal Services | $1,784,600 | $1,959,500 | $174,900 | 9.8% |
| Nonpersonal Services | $439,900 | $454,900 | $15,000 | 3.4% |
| Special Revenue-Federal | $0 | $360,000 | $360,000 | 100.0% |