Corrections and Community Supervision, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)

Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	2,820,451,000	2,611,102,000	(209,349,000)
Special Revenue Funds - Federal	39,397,000	40,500,000	1,103,000
Special Revenue Funds - Other	30,355,000	32,355,000	2,000,000
Enterprise Funds	43,198,000	43,198,000	0
Internal Service Funds	64,624,000	64,624,000	0
Total	2,998,025,000	2,791,779,000	(206,246,000)
Adjustments:
Transfer(s) From
Corrections and Community Supervision, Department of
Internal Service Funds	(185,000)
Special Pay Bill
General Fund	(325,263,000)
Special Revenue Funds - Federal	(97,000)
Transfer(s) To
Corrections and Community Supervision, Department of
Enterprise Funds	185,000
Information Technology Services, Office of
General Fund	8,999,000
Appropriated 2012-13	2,681,664,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)

Program	Available 2012-13	Recommended 2013-14	Change
Administration
General Fund	18,173,000	18,173,000	0
Special Revenue Funds - Federal	39,397,000	40,500,000	1,103,000
Special Revenue Funds - Other	25,700,000	25,700,000	0
Enterprise Funds	2,701,000	2,701,000	0
Community Supervision
General Fund	139,599,000	139,453,000	(146,000)
Special Revenue Funds - Other	825,000	825,000	0
Correctional Industries
Enterprise Funds	597,000	597,000	0
Internal Service Funds	64,624,000	64,624,000	0
Health Services
General Fund	325,660,000	323,752,000	(1,908,000)
Parole Board
General Fund	6,043,000	6,086,000	43,000
Program Services
General Fund	204,281,000	204,999,000	718,000
Special Revenue Funds - Other	100,000	2,100,000	2,000,000
Enterprise Funds	39,900,000	39,900,000	0
Supervision of Inmates
General Fund	1,717,677,000	1,511,551,000	(206,126,000)
Support Services
General Fund	409,018,000	407,088,000	(1,930,000)
Special Revenue Funds - Other	3,730,000	3,730,000	0
Total	2,998,025,000	2,791,779,000	(206,246,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)

Program	Total		Personal Service Regular (Annual Salaried)
	Amount	Change	Amount	Change
Administration	11,726,000	0	11,624,000	0
Community Supervision	114,242,000	(146,000)	112,242,000	(146,000)
Health Services	137,965,000	53,000	125,823,000	53,000
Parole Board	5,743,000	43,000	5,743,000	43,000
Program Services	176,612,000	1,018,000	170,858,000	1,018,000
Supervision of Inmates	1,493,652,000	(205,953,000)	1,353,550,000	(153,984,000)
Support Services	165,051,000	624,000	155,854,000	624,000
Total	2,104,991,000	(204,361,000)	1,935,694,000	(152,392,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)

Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
	Amount	Change	Amount	Change
Administration	0	0	102,000	0
Community Supervision	0	0	2,000,000	0
Health Services	5,471,000	0	6,671,000	0
Program Services	5,063,000	0	691,000	0
Supervision of Inmates	11,788,000	0	128,314,000	(51,969,000)
Support Services	0	0	9,197,000	0
Total	22,322,000	0	146,975,000	(51,969,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)

Program	Total		Supplies and Materials
	Amount	Change	Amount	Change
Administration	6,447,000	0	338,000	0
Community Supervision	25,211,000	0	839,000	0
Health Services	185,787,000	(1,961,000)	74,298,000	(789,000)
Parole Board	343,000	0	113,000	0
Program Services	28,387,000	(300,000)	4,857,000	(54,000)
Supervision of Inmates	17,899,000	(173,000)	9,310,000	(115,000)
Support Services	242,037,000	(2,554,000)	170,000,000	(1,868,000)
Total	506,111,000	(4,988,000)	259,755,000	(2,826,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)

Program	Travel		Contractual Services
	Amount	Change	Amount	Change
Administration	298,000	0	5,238,000	0
Community Supervision	3,110,000	0	19,939,000	0
Health Services	371,000	0	110,356,000	(1,172,000)
Parole Board	209,000	0	20,000	0
Program Services	405,000	0	22,147,000	(246,000)
Supervision of Inmates	2,650,000	0	4,744,000	(58,000)
Support Services	294,000	0	62,297,000	(686,000)
Total	7,337,000	0	224,741,000	(2,162,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)

Program	Equipment
	Amount	Change
Administration	573,000	0
Community Supervision	1,323,000	0
Health Services	762,000	0
Parole Board	1,000	0
Program Services	978,000	0
Supervision of Inmates	1,195,000	0
Support Services	9,446,000	0
Total	14,278,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)

Program	Total		Personal Service
	Amount	Change	Amount	Change
Administration	68,901,000	1,103,000	49,900,000	(1,047,000)
Community Supervision	825,000	0	0	0
Correctional Industries	65,221,000	0	17,623,000	0
Program Services	42,000,000	2,000,000	0	0
Support Services	3,730,000	0	82,000	0
Total	180,677,000	3,103,000	67,605,000	(1,047,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)

Program	Nonpersonal Service
	Amount	Change
Administration	19,001,000	2,150,000
Community Supervision	825,000	0
Correctional Industries	47,598,000	0
Program Services	42,000,000	2,000,000
Support Services	3,648,000	0
Total	113,072,000	4,150,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)

Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	20,171,000	20,171,000	0
Internal Service Funds	11,000,000	11,000,000	0
Total	31,171,000	31,171,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)

Program	Available 2012-13	Recommended 2013-14	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	14,000,000	14,000,000	0
Support Services
General Fund	200,000	200,000	0
Total	31,171,000	31,171,000	0

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)

Comprehensive Construction Program	Available 2012-13	Recommended 2013-14	Change	Reappropriations 2013-14
Maintenance and Improvement of Existing Facilities
Correctional Facilities Capital Improvement Fund	320,000,000	310,000,000	(10,000,000)	847,648,000
Total	320,000,000	310,000,000	(10,000,000)	847,648,000

Note: Most recent estimates as of 01/22/2013