Department of Correctional Services
The budget enacted by the Legislature makes the following changes to the Executive Budget (analysis as of May 21, 2002):
The Executive Budget recommends (analysis as of January 24, 2002):
· A year end workforce of 31,624 FTEs, which represents a net decrease of 648 FTEs, 584 of which will be eliminated in SFY 2002-03. This includes a reduction of 160 FTEs in Program Services, 61 of which will occur in SFY2002-03. The Health Services program has increased by 162 FTEs, although 3 FTEs will be eliminated in SFY2002-03 due to the proposed reduction of work release beds in New York City and the closure of the Tappan medium security facility on the grounds of Sing-Sing.
· A deficiency budget appropriation of $19.7 million in Support Services to meet operating costs to replace lost Federal revenue planned to offset facility operations costs and to support costs associated with a slower than anticipated decline in the inmate population.
· There is an unexplained increase in the current year (SFY 2001-02) of 135 FTEs supported by Special Revenue-Federal funds in the Administration program.
· A reduction of $22.1 million in Special Revenue-Federal funds in the Administration Program, reflecting a reduction in funds for the incarceration of illegal aliens, and a reduction of $100,000 in funding for substance abuse treatment of inmates. It is unclear how this cut relates to the increase of 135 FTEs in SFY 2001-02 for this program.
· A reduction in Program Services of $1.8 million in personal services and $4.5 million in nonpersonal services, $4.2 million of which is in contractual services. This cut in contractual services is to terminate substance abuse and general counseling services offered by contractors in New York City. These services will now be provided by state employees; this will increase Program Services by 28 FTEs, which is reflected in the proposed total 3267 FTEs for this program.
· A reduction in Health Services of $5.8 million in nonpersonal services ($4.5 million in supplies and materials).
· An inmate population of 64,400 by 4/1/2003. According to DOCS, the anticipated population on March 31, 2002, will be 64,903.
· Reforming the Rockefeller Drug Laws. There is no Article VII bill proposed to implement this proposal; however, PEF anticipates a bill similar to that proposed in the prior legislative session.
· Extending the Merit Time Program, pursuant to Article VII legislation.
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Department of Correctional Services |
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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 |
$2,015,442,700 |
$2,027,186,000 |
$2,028,408,000 |
$12,965,300 |
0.6% |
|
General Fund |
$1,782,754,000 |
$1,807,063,000 |
$1,808,035,000 |
$25,281,000 |
1.4% |
|
Special Revenue-Federal |
$83,344,000 |
$61,239,000 |
$61,239,000 |
($22,105,000) |
-26.5% |
|
Internal Service |
$86,470,000 |
$92,462,000 |
$92,462,000 |
$5,992,000 |
6.9% |
|
Fiduciary |
$18,000 |
$18,000 |
$18,000 |
$0 |
0.0% |
|
Enterprise Funds |
$62,856,700 |
$66,404,000 |
$66,404,000 |
$3,547,300 |
5.6% |
|
Special Revenue-Federal |
$0 |
$0 |
$250,000 |
$250,000 |
100.0% |
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|
|
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|
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_ |
|
Administration |
$106,282,700 |
$87,909,000 |
$88,159,000 |
($18,123,700) |
-17.1% |
|
Personal Service |
$15,450,000 |
$16,608,000 |
$16,608,000 |
$1,158,000 |
7.5% |
|
Nonpersonal Service |
$5,671,000 |
$8,244,000 |
$8,244,000 |
$2,573,000 |
45.4% |
|
Special Revenue-Federal |
$83,344,000 |
$61,239,000 |
$61,239,000 |
($22,105,000) |
-26.5% |
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Enterprise Funds |
$1,817,700 |
$1,818,000 |
$1,818,000 |
$300 |
0.0% |
|
Special Revenue-Other |
$0 |
$0 |
$250,000 |
$250,000 |
100.0% |
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_ |
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Correctional Industries |
$86,470,000 |
$92,462,000 |
$92,462,000 |
$5,992,000 |
6.9% |
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Internal Service Fund (ISF) |
$86,470,000 |
$92,462,000 |
$92,462,000 |
$5,992,000 |
6.9% |
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_ |
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Corr Indus Revolving Acct (ISF) |
$86,470,000 |
$92,462,000 |
$92,462,000 |
$5,992,000 |
6.9% |
|
Personal Service |
$24,828,000 |
$25,438,000 |
$25,438,000 |
$610,000 |
2.5% |
|
Nonpersonal Service |
$52,719,000 |
$57,882,000 |
$57,882,000 |
$5,163,000 |
9.8% |
|
Fringe Benefits |
$7,910,000 |
$8,104,000 |
$8,104,000 |
$194,000 |
2.5% |
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Indirect Costs |
$1,013,000 |
$1,038,000 |
$1,038,000 |
$25,000 |
2.5% |
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Health Services |
$217,850,000 |
$221,813,000 |
$221,813,000 |
$3,963,000 |
1.8% |
|
Personal Service |
$92,227,000 |
$100,011,000 |
$100,011,000 |
$7,784,000 |
8.4% |
|
Nonpersonal Service |
$109,598,000 |
$103,801,000 |
$103,801,000 |
($5,797,000) |
-5.3% |
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Enterprise Funds (EF) |
$16,025,000 |
$18,001,000 |
$18,001,000 |
$1,976,000 |
12.3% |
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_ |
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Corr-Family Benefit Fund (EF) |
$16,025,000 |
$18,001,000 |
$18,001,000 |
$1,976,000 |
12.3% |
|
Personal Service |
$2,184,000 |
$2,261,000 |
$2,261,000 |
$77,000 |
3.5% |
|
Nonpersonal Service |
$13,841,000 |
$15,740,000 |
$15,740,000 |
$1,899,000 |
13.7% |
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_ |
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Program Services |
$240,736,000 |
$235,802,000 |
$235,802,000 |
($4,934,000) |
-2.0% |
|
Personal Service |
$158,070,000 |
$156,215,000 |
$156,215,000 |
($1,855,000) |
-1.2% |
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Nonpersonal Service |
$38,134,000 |
$33,584,000 |
$33,584,000 |
($4,550,000) |
-11.9% |
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Enterprise Funds (EF) |
$44,514,000 |
$45,985,000 |
$45,985,000 |
$1,471,000 |
3.3% |
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_ |
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Corr Svcs Commisary Fund (EF) |
$38,500,000 |
$39,900,000 |
$39,900,000 |
$1,400,000 |
3.6% |
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_ |
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Corr-Family Benefit Fund (EF) |
$6,014,000 |
$6,085,000 |
$6,085,000 |
$71,000 |
1.2% |
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Personal Service |
$2,302,000 |
$2,108,000 |
$2,108,000 |
($194,000) |
-8.4% |
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Nonpersonal Service |
$3,712,000 |
$3,977,000 |
$3,977,000 |
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