Division of Probation and Correctional Alternatives
The enacted budget (May 16, 2002) makes no changes to the Executive Budget.
The Executive Budget recommends (analysis as of January 28, 2002):
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Division of Probation and Correctional Alternatives |
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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 |
$2,224,500 |
$2,340,000 |
$2,340,000 |
$115,500 |
5.2% |
|
General Fund |
$2,224,500 |
$2,340,000 |
$2,340,000 |
$115,500 |
5.2% |
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|
|
|
|
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_ |
|
Community Correction |
$2,224,500 |
$2,340,000 |
$2,340,000 |
$115,500 |
5.2% |
|
Personal Services |
$1,784,600 |
$1,865,000 |
$1,865,000 |
$80,400 |
4.5% |
|
Nonpersonal Services |
$439,900 |
$475,000 |
$475,000 |
$35,100 |
8.0% |