Division of Probation and Correctional Alternatives
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 24, 2006):
· A projected FTE level of 28, which is unchanged from the enacted SFY 2005-06 FTE level.
· An All-Funds increase of $66,000 (3.5 percent), reflecting a $56,000 (3.8 percent) increase in personal service and an increase of $10,000 (2.5 percent) in nonpersonal service funding.
Program Details-State Operations
Enacted
Proposed
Enacted
Change in
Percent
Program
2005-06 Budget
2006-07 Budget
2006-07 Budget
Appropriation
Change
All Funds
$1,888,000
$1,954,000
$1,954,000
$66,000
3.5%
General Fund
$1,888,000
$1,954,000
$1,954,000
$66,000
3.5%
Community Correction
$1,888,000
$1,954,000
$1,954,000
$66,000
3.5%
Personal Services
$1,486,000
$1,542,000
$1,542,000
$56,000
3.8%
Nonpersonal Services
$402,000
$412,000
$412,000
$10,000
2.5%