Division of Parole
The Executive budget recommends (analysis as of January 13, 2000):
An FTE level of 2,392 which represents a reduction of (27) FTEs from the 3/31/01 estimate. The specific break down of this reduction is (5) from General Funds and (22) from Special Revenue-Other funding.
Elimination of the $769,200 Maintenance Undistributed appropriation in the Parole Operations program. No detail was provided last year as to what this was used for so there is no indication of what will be cut.
An increase of $4.2 million in the Parole Operations Special Revenue-Federal appropriation. There is a slight decrease are in the Anti-Drug Abuse Account (-$139,000), while there is new money from the Science and Technology Account (+$2 million) and the Violent Offender Incarceration and Truth-in-Sentencing Account (+$2.3 million). These increases are interesting since this represents an increase of 253.7 percent and yet there are expected to be 22 fewer FTEs funded through this appropriation. The use of this money should be the subject of Labor/Management discussions.
| Division of Parole | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2000-01 Budget | 2001-02 Budget | Appropriation | Change |
| All Funds | $137,357,800 | $153,632,000 | $16,274,200 | 11.8% |
| General Fund | $134,892,900 | $147,007,000 | $12,114,100 | 9.0% |
| Special Revenue - Federal | $1,639,900 | $5,800,000 | $4,160,100 | 253.7% |
| Special Revenue-Other | $400,000 | $400,000 | $0 | 0.0% |
| Fiduciary | $425,000 | $425,000 | $0 | 0.0% |
| Administration | $7,648,600 | $8,276,000 | $627,400 | 8.2% |
| Personal Service | $6,224,700 | $6,852,000 | $627,300 | 10.1% |
| Nonpersonal Service | $1,423,900 | $1,424,000 | $100 | 0.0% |
| Parole Operations | $129,709,200 | $145,356,000 | $15,646,800 | 12.1% |
| Personal Service | $103,258,900 | $114,048,000 | $10,789,100 | 10.4% |
| Nonpersonal Service | $23,216,200 | $24,683,000 | $1,466,800 | 6.3% |
| Maintenance Undist. | $769,200 | $0 | ($769,200) | -100.0% |
| Special Revenue - Federal | $1,639,900 | $5,800,000 | $4,160,100 | 253.7% |
| Special Revenue-Other | $400,000 | $400,000 | $0 | 0.0% |
| Fiduciary | $425,000 | $425,000 | $0 | 0.0% |