Commission of Correction
The Executive Budget recommends (analysis as of January 28, 2004):
· An FTE level of 35 unchanged from SFY 2003-04.
· A decrease of $96,000 (-3.8 percent) in the All Funds appropriation. This reflects a decrease of $98,000 in personal service (which contradicts the unchanged FTE level) offset by an increase of $2,000 in nonpersonal service. According to Assembly analysis, this is the result of adjustments made to reflect the actual costs of current programs and is also attributed to fixed cost savings.
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State Commission of Correction |
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Program Details-State Operations |
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Enacted |
Proposed |
Change in |
Percent |
|
Program |
2002-03 Budget |
2004-05 Budget |
Appropriation |
Change |
|
All Funds |
$2,529,000 |
$2,433,000 |
($96,000) |
-3.8% |
|
General Fund |
$2,529,000 |
$2,433,000 |
($96,000) |
-3.8% |
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_ |
|
Improvement of Facilities |
$2,529,000 |
$2,433,000 |
($96,000) |
-3.8% |
|
Personal Service |
$2,099,000 |
$2,001,000 |
($98,000) |
-4.7% |
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Nonpersonal Service |
$430,000 |
$432,000 |
$2,000 |
0.5% |