Correction, Commission of

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ALL FUNDS APPROPRIATIONS
All amounts are in dollars
Sortable Appropriations Data
Category Available
2007-08
Appropriations
Recommended
2008-09
Change From
2007-08
Reappropriations
Recommended
2008-09
State Operations 2,645,000 2,807,000 162,000 0
Total 2,645,000 2,807,000 162,000 0

PROJECTED LEVELS OF EMPLOYMENT
Full-Time Equivalent Positions (FTE)
Budget Data Chart
Program 2007-08
Estimated FTEs
03/31/08
2008-09
Estimated FTEs
03/31/09
FTE Change
Improvement of Correctional Facilities
    General Fund 35 35 0
Total 35 35 0

Note: Most recent estimates as of 01/22/08.

Mission

The State Commission of Correction regulates and oversees the operation and management of State and local correctional facilities. The Agency's role is to promote a safe, secure and stable correctional system and to provide for the accountability of corrections officials. As a result of legislation enacted in 1996, the Commission's role includes the oversight of secure youth facilities operated by the Office of Children and Family Services.

Budget Highlights

The Executive Budget recommends $2.8 million General Fund for the Commission of Correction, which is an increase of $162,000 from the 2007-08 budget. The recommended staffing level is 35 FTEs, which is unchanged from 2007-08.

2008-09 Executive Budget — Agency Presentation
Correction, Commission of (PDF)