Corrections and Community Supervision, Department of

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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