Probation and Correctional Alternatives, Division of

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ALL FUNDS APPROPRIATIONS
All amounts are in dollars
Category Available
2008-09
Appropriations
Recommended
2009-10
Change From
2008-09
Reappropriations
Recommended
2009-10
State Operations 3,107,000 3,006,000 -101,000 0
Aid To Localities 78,221,251 68,376,000 -9,845,251 34,579,000
Total 81,328,251 71,382,000 -9,946,251 34,579,000

PROJECTED LEVELS OF EMPLOYMENT
Full-Time Equivalent Positions (FTE)
Program 2008-09
Estimated FTEs
03/31/09
2009-10
Estimated FTEs
03/31/10
FTE Change
Community Corrections
    General Fund 35 35 0
Total 35 35 0

Note: Most recent estimates as of 12/16/08.

Mission

The Division of Probation and Correctional Alternatives oversees county probation departments and community correction programs. It establishes standards, provides training and technical assistance, and monitors outcomes related to the supervision and treatment of offenders.

Budget Highlights

The Executive Budget recommends $71.4 million General Fund for the Division of Probation and Correctional Alternatives. This is a decrease of $9.9 million from the 2008-09 Budget, primarily reflecting a decrease in support for local probation departments and community correction agencies. However, legislation is being advanced to reduce probation caseloads by allowing probation sentences to be reduced by time served under interim supervision. In addition, a one-time $25 probation registration fee would generate revenue that could be retained by the local probation departments.

2009-10 Executive Budget — Agency Presentation
Probation and Correctional Alternatives, Division of (PDF)