Commission of Correction

 

The enacted budget makes no changes to the State Operations portion of the Executive Budget for this agency (analysis as of April 4, 2005).

 

The Executive Budget recommends (analysis as of January 27, 2005):

·    An estimated 35 FTE positions by March 31, 2006, the same level as SFY2004-05.

·    A$2,577,000 All-Funds appropriation, a 5.9% increase from the SFY2004-05 enacted appropriation.  This increase mostly covers the funds necessary to support collective bargaining salary increases.

 

 

State Commission of Correction
Program Details-State Operations
	Enacted	Proposed	Enacted	Change in	Percent
Program	2004-05 Budget	2005-06 Budget	2005-06 Budget	Appropriation	Change
All Funds	$2,433,000	$2,577,000	$2,577,000	$144,000	5.9%
General Fund	$2,433,000	$2,577,000	$2,577,000	$144,000	5.9%
					_
Improvement of Facilities	$2,433,000	$2,577,000	$2,577,000	$144,000	5.9%
Personal Service	$2,001,000	$2,119,000	$2,119,000	$118,000	5.9%
Nonpersonal Service	$432,000	$458,000	$458,000	$26,000	6.0%