State Commission of Correction

The enacted budget makes no changes to the Executive Budget (analysis as of 4/2/2007)

 

The Executive Budget recommends (analysis as of February 5, 2007):

 

A FY 2007-08 workforce of 35, unchanged from SFY 2006-07.  Three FTEs will be shifted from federal funds to the General Fund in SFY 2007-08.

 

  • The total appropriation for Personal Service is $2.2 million a 1.2% increase over SFY 2006-07

 

  • An All Funds increase of $38,000, (1.5%) from SFY 2006-07

 

  • The Executive Budget shows that COC does not have any consulting service contracts.

 

State Commission of Correction 
Program Details-State Operations 
  Enacted Proposed Enacted Change in Percent
Program 2006-07 Budget 2007-08 Budget 2007-08 Budget Appropriation Change
All Funds $2,607,000 $2,645,000 $2,645,000 $38,000 1.5%
General Fund $2,607,000 $2,645,000 $2,645,000 $38,000 1.5%
           
Personal Services $2,139,000 $2,164,000 $2,164,000 $25,000 1.2%
Contractual Services   $291,000 $291,000 $291,000 100.0%
           
Improvement of Facilities $2,607,000 $2,645,000 $2,645,000 $38,000 1.5%
Personal Service $2,139,000 $2,164,000 $2,164,000 $25,000 1.2%
Regular   $2,144,000 $2,144,000    
Holiday/overtime compensation   $20,000 $20,000    
Nonpersonal Service $468,000 $481,000 $481,000 $13,000 2.8%
Supplies and materials   $16,000 $16,000    
Travel   $166,000 $166,000    
Contractual Services   $291,000 $291,000    
Equipment   $8,000 $8,000