Commission of Correction
The enacted budget makes no changes to the State Operations portion of the Executive Budget (analysis as of March 29, 2006).
The Executive Budget recommends (analysis as of January 25, 2006):
· An estimated 35 FTE positions by March 31, 2007, the same level as SFY2005-06.
· A $2.6 million All-Funds appropriation, a 1.2% increase from the SFY2005-06 enacted appropriation.
Program Details-State Operations
Enacted
Proposed
Enacted
Change in
Percent
Program
2005-06 Budget
2006-07 Budget
2006-07 Budget
Appropriation
Change
All Funds
$2,577,000
$2,607,000
$2,607,000
$30,000
1.2%
General Fund
$2,577,000
$2,607,000
$2,607,000
$30,000
1.2%
Improvement of Facilities
$2,577,000
$2,607,000
$2,607,000
$30,000
1.2%
Personal Service
$2,119,000
$2,139,000
$2,139,000
$20,000
0.9%
Nonpersonal Service
$458,000
$468,000
$468,000
$10,000
2.2%