Department of Correctional Services
The Enacted Budget passed by the Legislature on May 1, 2003 makes the following changes to the Executive Budget:
· Requires DOCS to report on correction officer and correction sergeant staffing levels, supervision ratios and related security details by December 31, 2003.
· Approves the Executive’s proposal to expand the earned eligibility and merit time programs.
The 30-day amendments to the Executive Budget recommend (analysis as of March 5, 2003):
The Executive Budget recommends (revised analysis as of February 3, 2003):
· A reduction of $1.6 million in personal services in the Administration and Finance Program.
· A reduction of $14.8 million in the Correctional Industries Internal Service Fund, including $1.6 million in Personal Services.
· A reduction of $4.3 million in the Health Services Program, including $1.5 million in Personal Services and $3.2 million in Nonpersonal Services.
· A reduction of $7.3 million in Personal Services in the Program Services Program. The loss of 202 FTEs in SFY 2002-03 includes 158 FTEs that were funded by Enterprise Funds. It is unclear what these lost FTEs represent, since the appropriations for SFY 2002-03 and SFY 2003-04 are relatively unchanged.
· A Personal Services reduction of $14.8 million in the Supervision of Inmates Program.
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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 |
2002-03 Budget |
2003-04 Budget |
2003-04 Budget |
Appropriation |
Change |
|
All Funds |
$2,028,408,000 |
$1,995,595,000 |
$1,995,595,000 |
($32,813,000) |
-1.6% |
|
General Fund |
$1,808,035,000 |
$1,820,594,000 |
$1,820,594,000 |
$12,559,000 |
0.7% |
|
Special Revenue-Federal |
$61,239,000 |
$31,342,000 |
$31,342,000 |
($29,897,000) |
-48.8% |
|
Special Revenue-Other |
$250,000 |
$250,000 |
$250,000 |
$0 |
0.0% |
|
Enterprise Funds |
$66,404,000 |
$65,758,000 |
$65,758,000 |
($646,000) |
-1.0% |
|
Internal Service |
$92,462,000 |
$77,633,000 |
$77,633,000 |
($14,829,000) |
-16.0% |
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Fiduciary |
$18,000 |
$18,000 |
$18,000 |
$0 |
0.0% |
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_ |
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Administration |
$88,159,000 |
$56,454,000 |
$56,454,000 |
($31,705,000) |
-36.0% |
|
Personal Service |
$16,608,000 |
$14,970,000 |
$14,970,000 |
($1,638,000) |
-9.9% |
|
Nonpersonal Service |
$8,244,000 |
$8,074,000 |
$8,074,000 |
($170,000) |
-2.1% |
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Special Revenue-Federal |
$61,239,000 |
$31,342,000 |
$31,342,000 |
($29,897,000) |
-48.8% |
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Enterprise Funds |
$1,818,000 |
$1,818,000 |
$1,818,000 |
$0 |
0.0% |
|
Special Revenue-Other |
$250,000 |
$250,000 |
$250,000 |
$0 |
0.0% |
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_ |
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Correctional Industries |
$92,462,000 |
$77,633,000 |
$77,633,000 |
($14,829,000) |
-16.0% |
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Internal Service Fund (ISF) |
$92,462,000 |
$77,633,000 |
$77,633,000 |
($14,829,000) |
-16.0% |
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_ |
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Corr Indus Revolving Acct (ISF) |
$92,462,000 |
$77,633,000 |
$77,633,000 |
($14,829,000) |
-16.0% |
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Personal Service |
$25,438,000 |
$23,850,000 |
$23,850,000 |
($1,588,000) |
-6.2% |
|
Nonpersonal Service |
$57,882,000 |
$45,057,000 |
$45,057,000 |
($12,825,000) |
-22.2% |
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Fringe Benefits |
$8,104,000 |
$7,735,000 |
$7,735,000 |
($369,000) |
-4.6% |
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Indirect Costs |
$1,038,000 |
$991,000 |
$991,000 |
($47,000) |
-4.5% |
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Health Services |
$221,813,000 |
$226,073,000 |
$226,073,000 |
$4,260,000 |
1.9% |
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Personal Service |
$100,011,000 |
$101,506,000 |
$101,506,000 |
$1,495,000 |
1.5% |
|
Nonpersonal Service |
$103,801,000 |
$106,976,000 |
$106,976,000 |
$3,175,000 |
3.1% |
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Enterprise Funds (EF) |
$18,001,000 |
$17,591,000 |
$17,591,000 |
($410,000) |
-2.3% |
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_ |
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Corr-Family Benefit Fund (EF) |
$18,001,000 |
$17,591,000 |
$17,591,000 |
($410,000) |
-2.3% |
|
Personal Service |
$2,261,000 |
$1,851,000 |
$1,851,000 |
($410,000) |
-18.1% |
|
Nonpersonal Service |
$15,740,000 |
$15,740,000 |
$15,740,000 |
$0 |
0.0% |
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_ |
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Program Services |
$235,802,000 |
$231,113,000 |
$231,113,000 |
($4,689,000) |
-2.0% |
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Personal Service |
$156,215,000 |
$148,909,000 |
$148,909,000 |
($7,306,000) |
-4.7% |
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Nonpersonal Service |
$33,584,000 |
$36,437,000 |
$36,437,000 |
$2,853,000 |
8.5% |
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Enterprise Funds (EF) |
$45,985,000 |
$45,749,000 |
$45,749,000 |
($236,000) |
-0.5% |
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_ |
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Corr Svcs Commisary Fund (EF) |
$39,900,000 |
$39,900,000 |
$39,900,000 |
$0 |
0.0% |
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_ |
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Corr-Family Benefit Fund (EF) |
$6,085,000 |
$5,849,000 |
$5,849,000 |
($236,000) |
-3.9% |
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Personal Service |
$2,108,000 |
$1,872,000 |
$1,872,000 |
($236,000) |
-11.2% |
|
Nonpersonal Service |
$3,977,000 |
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