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Corrections and Community Supervision, Department of

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12
Recommended
2012-13
Change
General Fund 2,418,614,000 2,504,187,000 85,573,000
Special Revenue Funds - Federal 39,400,000 39,300,000 (100,000)
Special Revenue Funds - Other 30,355,000 30,355,000 0
Enterprise Funds 43,013,000 43,013,000 0
Internal Service Funds 73,692,000 64,809,000 (8,883,000)
Total 2,605,074,000 2,681,664,000 76,590,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12
Recommended
2012-13
Change
Administration
General Fund 22,182,000 22,016,000 (166,000)
Special Revenue Funds - Federal 38,800,000 39,300,000 500,000
Special Revenue Funds - Other 25,250,000 25,250,000 0
Enterprise Funds 2,701,000 2,701,000 0
Community Supervision
General Fund 138,675,000 150,048,000 11,373,000
Special Revenue Funds - Federal 600,000 0 (600,000)
Special Revenue Funds - Other 1,275,000 1,275,000 0
Correctional Industries
Enterprise Funds 412,000 412,000 0
Internal Service Funds 73,692,000 64,809,000 (8,883,000)
Health Services
General Fund 319,471,000 326,220,000 6,749,000
Parole Board
General Fund 6,051,000 6,043,000 (8,000)
Program Services
General Fund 203,832,000 204,790,000 958,000
Special Revenue Funds - Other 100,000 100,000 0
Enterprise Funds 39,900,000 39,900,000 0
Supervision of Inmates
General Fund 1,326,831,000 1,392,507,000 65,676,000
Support Services
General Fund 401,572,000 402,563,000 991,000
Special Revenue Funds - Other 3,730,000 3,730,000 0
Total 2,605,074,000 2,681,664,000 76,590,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 15,571,000 0 15,467,000 0
Community Supervision 124,853,000 12,019,000 120,921,000 11,759,000
Health Services 138,635,000 14,637,000 126,330,000 14,211,000
Program Services 176,121,000 1,692,000 170,349,000 1,636,000
Parole Board 5,700,000 0 5,700,000 0
Supervision of Inmates 1,375,929,000 67,639,000 1,271,725,000 53,431,000
Support Services 158,191,000 (2,009,000) 148,580,000 (1,887,000)
Total 1,995,000,000 93,978,000 1,859,072,000 79,150,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Temporary Service
(Nonannual Salaried)
Holiday/Overtime Pay
Amount Change Amount Change
Administration 0 0 104,000 0
Community Supervision 67,000 4,000 3,865,000 256,000
Health Services 5,471,000 189,000 6,834,000 237,000
Program Services 5,063,000 49,000 709,000 7,000
Supervision of Inmates 11,788,000 360,000 92,416,000 13,848,000
Support Services 195,000 (2,000) 9,416,000 (120,000)
Total 22,584,000 600,000 113,344,000 14,228,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Supplies and Materials
Amount Change Amount Change
Administration 6,445,000 (166,000) 336,000 (9,000)
Community Supervision 25,195,000 (646,000) 823,000 (21,000)
Health Services 187,585,000 (7,888,000) 74,924,000 (1,921,000)
Program Services 28,669,000 (734,000) 4,893,000 (125,000)
Parole Board 343,000 (8,000) 113,000 (3,000)
Supervision of Inmates 16,578,000 (1,963,000) 7,931,000 (203,000)
Support Services 244,372,000 3,000,000 121,649,000 3,000,000
Total 509,187,000 (8,405,000) 210,669,000 718,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Travel Contractual Services
Amount Change Amount Change
Administration 298,000 (8,000) 5,238,000 (134,000)
Community Supervision 3,110,000 (80,000) 19,939,000 (511,000)
Health Services 371,000 (10,000) 111,528,000 (5,937,000)
Program Services 405,000 (10,000) 22,393,000 (574,000)
Parole Board 209,000 (5,000) 20,000 0
Supervision of Inmates 2,650,000 (68,000) 4,802,000 (123,000)
Support Services 294,000 0 112,983,000 0
Total 7,337,000 (181,000) 276,903,000 (7,279,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Equipment
Amount Change
Administration 573,000 (15,000)
Community Supervision 1,323,000 (34,000)
Health Services 762,000 (20,000)
Program Services 978,000 (25,000)
Parole Board 1,000 0
Supervision of Inmates 1,195,000 (1,569,000)
Support Services 9,446,000 0
Total 14,278,000 (1,663,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Personal Service
Amount Change Amount Change
Administration 67,251,000 500,000 51,323,000 0
Community Supervision 1,275,000 (600,000) 0 (100,000)
Correctional Industries 65,221,000 (8,883,000) 17,500,000 (2,739,000)
Program Services 40,000,000 0 0 0
Support Services 3,730,000 0 0 0
Total 177,477,000 (8,983,000) 68,823,000 (2,839,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Nonpersonal Service
Amount Change
Administration 15,928,000 500,000
Community Supervision 1,275,000 (500,000)
Correctional Industries 47,721,000 (6,144,000)
Program Services 40,000,000 0
Support Services 3,730,000 0
Total 108,654,000 (6,144,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12
Recommended
2012-13
Change
General Fund 6,171,000 20,171,000 14,000,000
Internal Service Funds 11,000,000 11,000,000 0
Total 17,171,000 31,171,000 14,000,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12
Recommended
2012-13
Change
Community Supervision
General Fund 5,971,000 5,971,000 0
Internal Service Funds 11,000,000 11,000,000 0
Health Services
General Fund 0 14,000,000 14,000,000
Support Services
General Fund 200,000 200,000 0
Total 17,171,000 31,171,000 14,000,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
All amounts are in dollars
Comprehensive Construction Program Available
2011-12
Recommended
2012-13
Change Reappropriations
2012-13
Maintenance and Improvement of Existing Facilities
Correctional Facilities Capital Improvement Fund 320,000,000 320,000,000 0 756,491,000
Total 320,000,000 320,000,000 0 756,491,000

Note: Most recent estimates as of 1/17/2012