Division of Probation and Correctional Alternatives
The Executive Budget recommends (analysis as of January 28, 2004):
· An FTE level of 28, a decrease of 4 FTEs from the 2003-04 FTE level.
· An All-Funds decrease of $265,000 (-12.3 percent), reflecting the reduction of 4 FTEs.
· The transfer of local grants program administration to the Division of Criminal Justice Services, reflected in the decrease of 4 FTEs.
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Division of Probation and Correctional Alternatives |
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Program Details-State Operations |
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Enacted |
Proposed |
Change in |
Percent |
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Program |
2003-04 Budget |
2004-05 Budget |
Appropriation |
Change |
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All Funds |
$2,153,000 |
$1,888,000 |
($265,000) |
-12.3% |
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General Fund |
$2,153,000 |
$1,888,000 |
($265,000) |
-12.3% |
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_ |
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Community Correction |
$2,153,000 |
$1,888,000 |
($265,000) |
-12.3% |
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Personal Services |
$1,748,000 |
$1,486,000 |
($262,000) |
-15.0% |
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Nonpersonal Services |
$405,000 |
$402,000 |
($3,000) |
-0.7% |