The Executive Budget recommends (analysis
as of January 29, 2008):
A FY 2008-09 workforce
of 37. This is the same as
adjusted FTE level for FY 2007-08.
|
Program
|
FY 2007-08 Adjustment
|
FY 2008-09 Difference
|
|
Community Corrections
|
+5
|
0
|
-
While there is no overall change in FTEs from the adjusted FTE level for FY
2007-08 to FY 2008-09, FTEs do shift from the Community Corrections’ Special
Revenue Federal fund (-4) to its General Fund (+4).
-
The total appropriation for
Personal Service is $2
million, an increase of 16.3%.
-
An All Funds increase of $513,000 (+23.8%) from SFY 2007-08.
This reflects an increase in the Community Corrections Program’s
personal service funding (+$285,000) and nonpersonal service funding
(+$228,000). More than eighty
percent of the nonpersonal service increase is due to contractual services
(+$192,000).
-
According to the Assembly analysis the All Funds increase reflects: an
additional $313,000 to meet fixed cost increases and to reflect the cost of
continuing current program; and an additional $200,000 for the enhancement
of risk/needs assessment tools to assist probation departments to determine
supervision requirements and make appropriate service referrals.
-
The Division of Probation and Correctional Alternatives employed an
estimated 1 employee under consultant contracts in SFY 2007-08 at an
estimated cost of $123,650. It is
estimated that there will not be an increase in either the funds or the
number of consultant contract employees allocated for SFY 2008-09.
|
Division of Probation and Correctional
Alternatives |
|
Program Details-State Operations |
| |
Enacted |
Proposed |
Change in |
Percent |
| Program |
2007-08 Budget |
2008-09 Budget |
Appropriation |
Change |
| All Funds |
$2,158,000 |
$2,671,000 |
$513,000 |
23.8% |
| General Fund |
$2,158,000 |
$2,671,000 |
$513,000 |
23.8% |
| |
|
|
|
|
| Personal
Services |
$1,746,000 |
$2,031,000 |
$285,000 |
16.3% |
| Contractual
Services |
$344,000 |
$536,000 |
$192,000 |
55.8% |
| |
|
|
|
|
| Community
Correction |
$2,158,000 |
$2,671,000 |
$513,000 |
23.8% |
| Personal
Services |
$1,746,000 |
$2,031,000 |
$285,000 |
16.3% |
| Regular |
$1,746,000 |
$2,031,000 |
$285,000 |
16.3% |
| Nonpersonal
Services |
$412,000 |
$640,000 |
$228,000 |
55.3% |
| Supplies and
materials |
$16,000 |
$31,000 |
$15,000 |
93.8% |
| Travel |
$42,000 |
$63,000 |
$21,000 |
50.0% |
| Contractual
Services |
$344,000 |
$536,000 |
$192,000 |
55.8% |
| Equipment |
$10,000 |
$10,000 |
$0 |
0.0% |