Division
of Parole
The Executive Budget recommends (an
A FY 2008-09
workforce of 2,273. This is an
increase of 119 FTEs from the adjusted
|
Program |
FY 2006-07 Adjustment |
FY 2007-08 Difference |
|
Administration |
+5 |
0 |
|
Parole Operations |
+80 |
+119 |
| Division of Parole | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2007-08 Budget | 2008-09 Budget | Appropriation | Change |
| All Funds | $168,356,000 | $175,241,000 | $6,885,000 | 4.1% |
| General Fund | $167,031,000 | $173,916,000 | $6,885,000 | 4.1% |
| Special Revenue - Federal | $500,000 | $500,000 | $0 | 0.0% |
| Special Revenue-Other | $825,000 | $825,000 | $0 | 0.0% |
| Personal Services | $126,628,000 | $130,847,000 | $4,219,000 | 3.3% |
| Contractual Services | $31,932,000 | $33,816,000 | $1,884,000 | 5.9% |
| Administration | $8,954,000 | $9,033,000 | $79,000 | 0.9% |
| Personal Service | $7,230,000 | $7,278,000 | $48,000 | 0.7% |
| Regular | $7,203,000 | $7,254,000 | $51,000 | 0.7% |
| Temporary service | $0 | $4,000 | $4,000 | 100.0% |
| Holiday/overtime compensation | $27,000 | $20,000 | ($7,000) | -25.9% |
| Nonpersonal Service | $1,724,000 | $1,755,000 | $31,000 | 1.8% |
| Supplies and materials | $40,000 | $48,000 | $8,000 | 20.0% |
| Travel | $282,000 | $363,000 | $81,000 | 28.7% |
| Contractual Services | $1,384,000 | $1,305,000 | ($79,000) | -5.7% |
| Equipment | $18,000 | $39,000 | $21,000 | 116.7% |
| Parole Operations | $159,402,000 | $166,208,000 | $6,806,000 | 4.3% |
| Personal Service | $119,398,000 | $123,569,000 | $4,171,000 | 3.5% |
| Regular | $114,981,000 | $118,975,000 | $3,994,000 | 3.5% |
| Temporary service | $87,000 | $98,000 | $11,000 | 12.6% |
| Holiday/overtime compensation | $4,330,000 | $4,496,000 | $166,000 | 3.8% |
| Nonpersonal Service | $38,679,000 | $41,314,000 | $2,635,000 | 6.8% |
| Supplies and materials | $1,253,000 | $1,319,000 | $66,000 | 5.3% |
| Travel | $4,374,000 | $4,542,000 | $168,000 | 3.8% |
| Contractual Services | $30,098,000 | $32,061,000 | $1,963,000 | 6.5% |
| Equipment | $2,954,000 | $3,392,000 | $438,000 | 14.8% |
| Special Revenue - Federal (SRF) | $500,000 | $500,000 | $0 | 0.0% |
| Special Revenue-Other (SRO) | $825,000 | $825,000 | $0 | 0.0% |
| Federal Projects (SRF) | $500,000 | $500,000 | $0 | 0.0% |
| Parole Officers Memorial (SRO) | $425,000 | $425,000 | $0 | 0.0% |
| Nonpersonal Service | $425,000 | $425,000 | $0 | 0.0% |
| Supplies and materials | $50,000 | $50,000 | $0 | 0.0% |
| Contractual Services | $300,000 | $300,000 | $0 | 0.0% |
| Equipment | $75,000 | $75,000 | $0 | 0.0% |
| DOP Asset Forfeiture (SRO) | $400,000 | $400,000 | $0 | 0.0% |
| Nonpersonal Service | $400,000 | $400,000 | $0 | 0.0% |
| Supplies and materials | $50,000 | $50,000 | $0 | 0.0% |
| Contractual Services | $150,000 | $150,000 | $0 | 0.0% |
| Equipment | $200,000 | $200,000 | $0 | 0.0% |