Division of Parole
The Executive Budget recommends (analysis as of January 21, 2004):
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Division of Parole |
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Program Details-State Operations |
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|
Enacted |
Proposed |
Change in |
Percent |
|
Program |
2003-04 Budget |
2003-04 Budget |
Appropriation |
Change |
|
All Funds |
$147,519,000 |
$144,942,000 |
($2,577,000) |
-1.7% |
|
General Fund |
$145,234,000 |
$143,617,000 |
($1,617,000) |
-1.1% |
|
Special Revenue - Federal |
$1,460,000 |
$500,000 |
($960,000) |
-65.8% |
|
Special Revenue-Other |
$400,000 |
$825,000 |
$425,000 |
106.3% |
|
Fiduciary |
$425,000 |
$0 |
($425,000) |
-100.0% |
|
|
|
|
|
_ |
|
Administration |
$7,931,000 |
$8,157,000 |
$226,000 |
2.8% |
|
Personal Service |
$6,458,000 |
$6,594,000 |
$136,000 |
2.1% |
|
Nonpersonal Service |
$1,473,000 |
$1,563,000 |
$90,000 |
6.1% |
|
|
|
|
|
_ |
|
Parole Operations |
$141,448,000 |
$137,685,000 |
($3,763,000) |
-2.7% |
|
Personal Service |
$111,313,000 |
$108,508,000 |
($2,805,000) |
-2.5% |
|
Nonpersonal Service |
$25,990,000 |
$26,952,000 |
$962,000 |
3.7% |
|
Special Revenue - Federal (SRF) |
$1,460,000 |
$500,000 |
($960,000) |
-65.8% |
|
Special Revenue-Other (SRO) |
$400,000 |
$825,000 |
$425,000 |
106.3% |
|
Fiduciary Fund |
$425,000 |
$0 |
($425,000) |
-100.0% |
|
|
|
|
|
_ |
|
Anti-Drug Abuse (SRF) |
$960,000 |
$0 |
($960,000) |
-100.0% |
|
|
|
|
|
_ |
|
Federal Projects (SRF) |
$500,000 |
$500,000 |
$0 |
0.0% |
|
|
|
|
|
_ |
|
DOP Asset Forfeiture (SRO) |
$400,000 |
$400,000 |
$0 |
0.0% |
|
|
|
|
|
_ |
|
Parole Officers Memorial (SRO) |
$0 |
$425,000 |
$425,000 |
100.0% |
|
|
|
|
|
|
|
Parole Officers Memorial (Fiduciary) |
$425,000 |
$0 |
($425,000) |
-100.0% |