Corrections and Community Supervision, Department of

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

Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	2,620,586,000	2,722,586,000	102,000,000
Special Revenue Funds - Federal	40,500,000	40,500,000	0
Special Revenue Funds - Other	32,355,000	32,355,000	0
Enterprise Funds	43,343,000	43,343,000	0
Internal Service Funds	64,122,000	64,122,000	0
Total	2,800,906,000	2,902,906,000	102,000,000
Adjustments:
Transfer(s) From
Corrections and Community Supervision, Department of
General Fund
(Aid To Localities)	(14,000,000)
Internal Service Funds	(145,000)
Transfer(s) To
Corrections and Community Supervision, Department of
Enterprise Funds	145,000
General Services, Office of
General Fund	2,218,000
Appropriated 2014-15	2,789,124,000

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

Program	Available 2014-15	Recommended 2015-16	Change
Administration
General Fund	13,433,000	13,831,000	398,000
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	129,373,000	131,502,000	2,129,000
Special Revenue Funds - Other	825,000	825,000	0
Correctional Industries
Enterprise Funds	742,000	742,000	0
Internal Service Funds	64,122,000	64,122,000	0
Health Services
General Fund	347,485,000	377,353,000	29,868,000
Parole Board
General Fund	6,467,000	6,598,000	131,000
Program Services
General Fund	217,693,000	228,094,000	10,401,000
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	1,525,522,000	1,582,783,000	57,261,000
Support Services
General Fund	380,613,000	382,425,000	1,812,000
Special Revenue Funds - Other	3,730,000	3,730,000	0
Total	2,800,906,000	2,902,906,000	102,000,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)

Program	Total		Personal Service Regular (Annual Salaried)
	Amount	Change	Amount	Change
Administration	12,124,000	398,000	12,022,000	398,000
Community Supervision	106,291,000	2,129,000	103,291,000	2,129,000
Health Services	146,020,000	6,868,000	133,878,000	6,868,000
Parole Board	6,255,000	131,000	6,195,000	131,000
Program Services	200,000,000	10,401,000	194,246,000	10,401,000
Supervision of Inmates	1,564,962,000	57,261,000	1,390,639,000	78,961,000
Support Services	160,727,000	1,812,000	151,530,000	1,812,000
Total	2,196,379,000	79,000,000	1,991,801,000	100,700,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 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	3,000,000	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	162,535,000	(21,700,000)
Support Services	0	0	9,197,000	0
Total	21,872,000	0	182,706,000	(21,700,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 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	231,333,000	23,000,000	113,312,000	23,000,000
Parole Board	343,000	0	92,000	0
Program Services	28,094,000	0	6,056,000	0
Supervision of Inmates	17,821,000	0	9,206,000	0
Support Services	221,698,000	0	165,745,000	0
Total	526,207,000	23,000,000	295,588,000	23,000,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)

Program	Travel		Contractual Services
	Amount	Change	Amount	Change
Administration	238,000	0	918,000	0
Community Supervision	3,110,000	0	19,939,000	0
Health Services	271,000	0	116,888,000	0
Parole Board	209,000	0	40,000	0
Program Services	368,000	0	20,920,000	0
Supervision of Inmates	2,400,000	0	5,020,000	0
Support Services	1,050,000	0	45,927,000	0
Total	7,646,000	0	209,652,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)

Program	Equipment
	Amount	Change
Administration	213,000	0
Community Supervision	1,323,000	0
Health Services	862,000	0
Parole Board	2,000	0
Program Services	750,000	0
Supervision of Inmates	1,195,000	0
Support Services	8,976,000	0
Total	13,321,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 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	17,691,000	0
Program Services	42,000,000	0	0	0
Support Services	3,730,000	0	214,000	0
Total	180,320,000	0	67,805,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)

Program	Nonpersonal Service
	Amount	Change
Administration	19,001,000	0
Community Supervision	825,000	0
Correctional Industries	47,173,000	0
Program Services	42,000,000	0
Support Services	3,516,000	0
Total	112,515,000	0

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

Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	6,193,000	20,193,000	14,000,000
Internal Service Funds	11,000,000	8,000,000	(3,000,000)
Total	17,193,000	28,193,000	11,000,000
Adjustments:
Transfer(s) To
Corrections and Community Supervision, Department of
General Fund
(State Operations)	14,000,000
Appropriated 2014-15	31,193,000

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

Program	Available 2014-15	Recommended 2015-16	Change
Community Supervision
General Fund	5,613,000	5,613,000	0
Internal Service Funds	11,000,000	8,000,000	(3,000,000)
Health Services
General Fund	0	14,000,000	14,000,000
Program Services
General Fund	380,000	380,000	0
Support Services
General Fund	200,000	200,000	0
Total	17,193,000	28,193,000	11,000,000

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

Comprehensive Construction Program	Available 2014-15	Recommended 2015-16	Change	Reappropriations 2015-16
Maintenance and Improvement of Existing Facilities
Correctional Facilities Capital Improvement Fund	15,000,000	15,000,000	0	723,214,000
Total	15,000,000	15,000,000	0	723,214,000

Note: Most recent estimates as of 01/21/2015