Commission of Correction
The Enacted Budget passed by the Legislature on May 1, 2003 makes no changes to the Executive Budget.
The Executive Budget recommends (analysis as of February 7, 2003):
· An FTE level of 35 which represents a decrease of 1 FTE from the Governor’s revised estimated 3/31/03 level. The revised estimate is an decrease of 2 FTEs from last year’s Executive Budget estimate for 3/31/03. According to the Assembly, the one position is a correctional facility specialist position that will be vacated through attrition.
· An overall decrease in funding of $57,000 (2.2 percent). This is made up of a decrease of $22,000 (1 percent) in personal services and a decrease of $35,000 (7.5 percent) in nonpersonal services.
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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 |
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Program |
2002-03 Budget |
2003-04 Budget |
2002-03 Budget |
Appropriation |
Change |
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All Funds |
$2,586,000 |
$2,529,000 |
$2,529,000 |
($57,000) |
-2.2% |
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General Fund |
$2,586,000 |
$2,529,000 |
$2,529,000 |
($57,000) |
-2.2% |
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_ |
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Improvement of Facilities |
$2,586,000 |
$2,529,000 |
$2,529,000 |
($57,000) |
-2.2% |
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Personal Service |
$2,121,000 |
$2,099,000 |
$2,099,000 |
($22,000) |
-1.0% |
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Nonpersonal Service |
$465,000 |
$430,000 |
$430,000 |
($35,000) |
-7.5% |