Commission of Corrections
The enacted budget makes no changes to the Executive Budget (analysis as of May 21, 2002).
The Executive Budget recommends (analysis as of January 28, 2002):
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State Commission of Correction |
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Program Details-State Operations |
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|
Enacted |
Proposed |
Enacted |
Change in |
Percent |
|
Program |
2001-02 Budget |
2002-03 Budget |
2002-03 Budget |
Appropriation |
Change |
|
All Funds |
$2,516,100 |
$2,586,000 |
$2,586,000 |
$69,900 |
2.8% |
|
General Fund |
$2,516,100 |
$2,586,000 |
$2,586,000 |
$69,900 |
2.8% |
|
|
|
|
|
|
_ |
|
Improvement of Facilities |
$2,516,100 |
$2,586,000 |
$2,586,000 |
$69,900 |
2.8% |
|
Personal Service |
$2,081,300 |
$2,121,000 |
$2,121,000 |
$39,700 |
1.9% |
|
Nonpersonal Service |
$434,800 |
$465,000 |
$465,000 |
$30,200 |
6.9% |