Department of Correctional Services

 

The enacted budget makes the following changes to the Executive Budget (analysis as of 4/2/2007):

 

 

 

 

 

 

 

The Senate recommends (analysis as of March 16, 2007):

 

 

 

The Executive Budget recommends (analysis as of February 6, 2007):

A FY 2007-08 workforce of 31,514 FTEs.  This is a decrease of 53 FTEs from the adjusted FTE level for FY 2006-07, all of the decrease is in the Support Services program.  The following chart identifies adjustments in current fiscal years FTEs along with the recommended differences in FY 2007-08 FTEs by program (if the FTE’s are the same the program is not listed):

 

Program

FY 2006-07 Adjustment

FY 2007-08 Difference

Program Services

+ 12

0

Health Services

+ 22

0

Supervision of Inmates

+ 124

0

Support Services

+ 25

-53

Administration

+ 16

0

 

 

 

 

 

 

 

 

 

 

 

 

 

Department of Correctional Services 
Program Details-State Operations 
  Enacted Proposed Enacted Change in Percent
Program 2006-07 Budget 2007-08 Budget 2007-08 Budget Appropriation Change
All Funds $2,351,564,000 $2,609,712,000 $2,619,212,000 $267,648,000 11.4%
General Fund $2,184,723,000 $2,447,404,000 $2,456,904,000 $272,181,000 12.5%
Special Revenue-Federal $35,700,000 $36,800,000 $36,800,000 $1,100,000 3.1%
Special Revenue-Other $850,000 $1,450,000 $1,450,000 $600,000 70.6%
Enterprise Funds $59,046,000 $44,347,000 $44,347,000 ($14,699,000) -24.9%
Internal Service $71,245,000 $79,711,000 $79,711,000 $8,466,000 11.9%
           
Personal Services $1,644,597,000 $1,871,539,000 $1,881,539,000 $236,942,000 14.4%
Contractual Services unknown $333,302,000 $331,676,000    
           
Administration $65,589,000 $67,046,000 $65,046,000 ($543,000) -0.8%
Personal Service $15,510,000 $15,663,000 $15,663,000 $153,000 1.0%
Regular   $15,549,000 $15,549,000    
Temporary Service   $114,000 $114,000    
Nonpersonal Service $10,047,000 $9,651,000 $7,651,000 ($2,396,000) -23.8%
Supplies and materials   $503,000 $399,000    
Travel   $446,000 $354,000    
Contractual services   $7,844,000 $6,218,000    
Equipment   $858,000 $680,000    
Attica State Employees Victims Acct -(GF) $2,000,000 $2,000,000 $2,000,000 $0 0.0%
Special Revenue-Federal $35,700,000 $36,800,000 $36,800,000 $1,100,000 3.1%
Special Revenue-Other $250,000 $250,000 $250,000 $0 0.0%
Enterprise Funds $2,082,000 $2,682,000 $2,682,000 $600,000 28.8%
           
Correctional Services - NIC Grants (SRF) $35,700,000 $36,800,000 $36,800,000 $1,100,000 3.1%
           
Correctional Services Asset Forfeiture Acct (SRO) $250,000 $250,000 $250,000 $0 0.0%
           
Employee Mess Correctional Services Acct (ENT) $2,082,000 $2,682,000 $2,682,000 $600,000 28.8%
Personal Service   $827,000 $827,000    
Regular   $827,000 $827,000    
Nonpersonal Service   $1,855,000 $1,855,000    
Supplies and materials   $600,000 $600,000    
Contractual services   $1,062,000 $1,062,000    
Fringe benefits   $167,000 $167,000    
Indirect Costs   $26,000 $26,000    
           
Correctional Industries $71,245,000 $79,711,000 $79,711,000 $8,466,000 11.9%
Internal Service Fund (ISF) $71,245,000 $79,711,000 $79,711,000 $8,466,000 11.9%
           
Corr Indus Revolving Acct (ISF) $71,245,000 $79,711,000 $79,711,000 $8,466,000 11.9%
Personal Service $23,761,000 $26,108,000 $26,108,000 $2,347,000 9.9%
Regular   $24,535,000 $24,535,000    
Holiday/overtime compensation   $1,573,000 $1,573,000    
Nonpersonal Service $47,484,000 $53,603,000 $53,603,000 $6,119,000 12.9%
Supplies and materials   $30,386,000 $30,386,000    
Travel   $466,000 $466,000    
Contractual services   $8,542,000 $8,542,000    
Equipment   $882,000 $882,000    
Fringe benefits $10,173,000 $12,436,000 $12,436,000 $2,263,000 22.2%
Indirect Costs $775,000 $891,000 $891,000 $116,000 15.0%
           
Health Services $326,307,000 $349,078,000 $349,078,000 $22,771,000 7.0%
Personal Service $121,401,000 $126,785,000 $126,785,000 $5,384,000 4.4%
Regular   $114,022,000 $114,022,000    
Temporary Service   $4,424,000 $4,424,000    
Holiday/overtime compensation   $8,339,000 $8,339,000    
Nonpersonal Service $202,293,000 $222,293,000 $222,293,000 $20,000,000 9.9%
Supplies and materials   $85,101,000 $85,101,000    
Travel   $552,000 $552,000    
Contractual services   $133,719,000 $133,719,000    
Equipment   $2,921,000 $2,921,000    
Enterprise Funds (EF) $2,613,000 $0 $0 ($2,613,000) -100.0%
           
Corr-Family Benefit Fund (EF) $2,613,000 $0 $0 ($2,613,000) -100.0%
Personal Service $2,364,000 $0 $0 ($2,364,000) -100.0%
Nonpersonal Service $249,000 $0 $0 ($249,000) -100.0%
           
Program Services $258,187,000 $262,341,000 $269,841,000 $11,654,000 4.5%
Personal Service $170,994,000 $175,811,000 $182,811,000 $11,817,000 6.9%
Regular   $159,308,000 $166,308,000    
Temporary Service   $12,537,000 $12,537,000    
Holiday/overtime compensation   $3,966,000 $3,966,000    
Nonpersonal Service $34,107,000 $46,530,000 $47,030,000 $12,923,000 37.9%
Supplies and materials   $12,362,000 $12,862,000    
Travel   $703,000 $703,000    
Contractual services   $30,067,000 $30,067,000    
Equipment   $3,398,000 $3,398,000    
Special Revenue-Other $100,000 $100,000 $100,000 $0 0.0%
Enterprise Funds (EF) $52,986,000 $39,900,000 $39,900,000 ($13,086,000) -24.7%
           
Combined Gifts, Grants and Bequests Fund (SRO) $100,000 $100,000 $100,000 $0 0.0%
Nonpersonal Service   $100,000 $100,000 $100,000 100.0%
Contractual services   $100,000 $100,000 $100,000 100.0%
           
Corr Svcs Commisary Fund (EF) $39,900,000 $39,900,000 $39,900,000 $0 0.0%
           
Corr-Family Benefit Fund (EF) $13,086,000 $0 $0 ($13,086,000) -100.0%
Personal Service $2,273,000 $0 $0 ($2,273,000) -100.0%
Nonpersonal Service $10,813,000 $0 $0 ($10,813,000) -100.0%
           
Supervision of Inmates $1,176,050,000 $1,386,479,000 $1,390,479,000 $214,429,000 18.2%
Personal Service $1,148,247,000 $1,361,452,000 $1,364,452,000 $216,205,000 18.8%
Regular   $1,281,017,000 $1,284,017,000    
Temporary Service   $15,071,000 $15,071,000    
Holiday/overtime compensation   $65,364,000 $65,364,000    
Nonpersonal Service $22,603,000 $25,027,000 $26,027,000 $3,424,000 15.1%
Supplies and materials   $12,210,000 $12,210,000    
Travel   $4,057,000 $4,057,000    
Contractual services   $8,002,000 $8,002,000    
Equipment   $758,000 $1,758,000    
Maintenance Undistributed $5,200,000 $0 $0 ($5,200,000) -100.0%
           
Support Services $454,186,000 $465,057,000 $465,057,000 $10,871,000 2.4%
Personal Service $162,320,000 $165,720,000 $165,720,000 $3,400,000 2.1%
Regular   $155,352,000 $155,352,000    
Temporary Service   $442,000 $442,000    
Holiday/overtime compensation   $9,926,000 $9,926,000    
Nonpersonal Service $289,876,000 $296,472,000 $296,472,000 $6,596,000 2.3%
Supplies and materials   $133,627,000 $133,627,000    
Travel   $613,000 $613,000    
Contractual services   $143,666,000 $143,666,000    
Equipment   $18,566,000 $18,566,000    
Maintenance Undistributed $125,000 $0 $0 ($125,000) -100.0%
Special Revenue-Other $500,000 $1,100,000 $1,100,000 $600,000 120.0%
Enterprise Funds $1,365,000 $1,765,000 $1,765,000 $400,000 29.3%
           
Cell Phone Towers Acct - (SRO) $0 $400,000 $400,000 $400,000 100.0%
Nonpersonal Service   $400,000 $400,000 $400,000 100.0%
Supplies and materials   $400,000 $400,000    
           
Food Production Center Acct - (SRO) $500,000 $700,000 $700,000 $200,000 40.0%
Nonpersonal Service   $700,000 $700,000 $700,000 100.0%
Supplies and materials   $700,000 $700,000    
           
Corr - Farm and Recycling Fund Acct (EF) $1,365,000 $1,765,000 $1,765,000 $400,000 29.3%
Nonpersonal Service   $1,765,000 $1,765,000 $1,765,000 100.0%
Supplies and materials   $1,365,000 $1,365,000    
Contractual services   $300,000 $300,000    
Equipment   $100,000 $100,000