Corrections and Community Supervision, Department of

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

Fund Type	Available 2013-14	Recommended 2014-15	Change
General Fund	2,591,804,000	2,606,804,000	15,000,000
Special Revenue Funds - Federal	40,500,000	40,500,000	0
Special Revenue Funds - Other	32,355,000	32,355,000	0
Enterprise Funds	43,198,000	43,198,000	0
Internal Service Funds	64,267,000	64,267,000	0
Total	2,772,124,000	2,787,124,000	15,000,000
Adjustments:
Transfer(s) From
Corrections and Community Supervision, Department of
Enterprise Funds
(State Operations)	0
Transfer(s) To
Special Revenue Funds - Other
(State Operations)	0
General State Charges
General Fund
(State Operations)	133,000
Information Technology Services, Office of
(State Operations)	20,622,000
Appropriated 2013-14	2,792,879,000

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

Program	Available 2013-14	Recommended 2014-15	Change
Administration
General Fund	13,433,000	13,433,000	0
Special Revenue Funds - Federal	40,500,000	40,500,000	0
Special Revenue Funds - Other	25,700,000	25,700,000	0
Enterprise Funds	2,701,000	2,701,000	0
Community Supervision
General Fund	139,453,000	141,373,000	1,920,000
Special Revenue Funds - Other	825,000	825,000	0
Correctional Industries
Enterprise Funds	597,000	597,000	0
Internal Service Funds	64,267,000	64,267,000	0
Health Services
General Fund	323,752,000	333,485,000	9,733,000
Parole Board
General Fund	6,086,000	6,467,000	381,000
Program Services
General Fund	204,999,000	205,693,000	694,000
Special Revenue Funds - Other	2,100,000	2,100,000	0
Enterprise Funds	39,900,000	39,900,000	0
Supervision of Inmates
General Fund	1,512,651,000	1,523,522,000	10,871,000
Support Services
General Fund	391,430,000	382,831,000	(8,599,000)
Special Revenue Funds - Other	3,730,000	3,730,000	0
Total	2,772,124,000	2,787,124,000	15,000,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)

Program	Total		Personal Service Regular (Annual Salaried)
	Amount	Change	Amount	Change
Administration	11,726,000	0	11,624,000	0
Community Supervision	116,162,000	1,920,000	114,162,000	1,920,000
Health Services	139,152,000	1,187,000	127,010,000	1,187,000
Parole Board	6,124,000	381,000	6,064,000	381,000
Program Services	177,599,000	987,000	171,845,000	987,000
Supervision of Inmates	1,505,701,000	11,049,000	1,345,599,000	11,049,000
Support Services	161,133,000	(3,918,000)	151,936,000	(3,918,000)
Total	2,117,597,000	11,606,000	1,928,240,000	11,606,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 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
Parole Board	0	0	60,000	0
Program Services	4,613,000	0	1,141,000	0
Supervision of Inmates	11,788,000	0	148,314,000	0
Support Services	0	0	9,197,000	0
Total	21,872,000	0	167,485,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)

Program	Total		Supplies and Materials
	Amount	Change	Amount	Change
Administration	1,707,000	0	338,000	0
Community Supervision	25,211,000	0	839,000	0
Health Services	194,333,000	8,546,000	81,716,000	7,418,000
Parole Board	343,000	0	113,000	0
Program Services	28,094,000	(293,000)	6,056,000	(130,000)
Supervision of Inmates	17,821,000	(178,000)	9,306,000	(104,000)
Support Services	221,698,000	(4,681,000)	166,001,000	(3,369,000)
Total	489,207,000	3,394,000	264,369,000	3,815,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)

Program	Travel		Contractual Services
	Amount	Change	Amount	Change
Administration	238,000	0	558,000	0
Community Supervision	3,110,000	0	19,939,000	0
Health Services	371,000	0	111,484,000	1,128,000
Parole Board	209,000	0	20,000	0
Program Services	368,000	0	20,920,000	(163,000)
Supervision of Inmates	2,650,000	0	4,670,000	(74,000)
Support Services	794,000	0	45,927,000	(1,312,000)
Total	7,740,000	0	203,518,000	(421,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 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	750,000	0
Supervision of Inmates	1,195,000	0
Support Services	8,976,000	0
Total	13,580,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)

Program	Total		Personal Service
	Amount	Change	Amount	Change
Administration	68,901,000	0	49,900,000	0
Community Supervision	825,000	0	0	0
Correctional Industries	64,864,000	0	17,399,000	0
Program Services	42,000,000	0	0	0
Support Services	3,730,000	0	214,000	0
Total	180,320,000	0	67,513,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)

Program	Nonpersonal Service
	Amount	Change
Administration	19,001,000	0
Community Supervision	825,000	0
Correctional Industries	47,465,000	0
Program Services	42,000,000	0
Support Services	3,516,000	0
Total	112,807,000	0

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

Fund Type	Available 2013-14	Recommended 2014-15	Change
General Fund	20,171,000	20,193,000	22,000
Internal Service Funds	11,000,000	11,000,000	0
Total	31,171,000	31,193,000	22,000

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

Program	Available 2013-14	Recommended 2014-15	Change
Community Supervision
General Fund	5,971,000	5,613,000	(358,000)
Internal Service Funds	11,000,000	11,000,000	0
Health Services
General Fund	14,000,000	14,000,000	0
Program Services
General Fund	0	380,000	380,000
Support Services
General Fund	200,000	200,000	0
Total	31,171,000	31,193,000	22,000

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

Comprehensive Construction Program	Available 2013-14	Recommended 2014-15	Change	Reappropriations 2014-15
Maintenance and Improvement of Existing Facilities
Correctional Facilities Capital Improvement Fund	310,000,000	15,000,000	(295,000,000)	933,313,000
Total	310,000,000	15,000,000	(295,000,000)	933,313,000

Note: Most recent estimates as of 01/20/2014