Corrections and Community Supervision, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16
Recommended
2016-17
Change
General Fund 2,722,586,000 2,661,078,000 (61,508,000)
Special Revenue Funds - Federal 40,500,000 40,500,000 0
Special Revenue Funds - Other 32,355,000 33,855,000 1,500,000
Enterprise Funds 43,343,000 43,343,000 0
Internal Service Funds 64,122,000 64,122,000 0
Total 2,902,906,000 2,842,898,000 (60,008,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16
Recommended
2016-17
Change
Administration
General Fund 13,831,000 14,019,000 188,000
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 131,502,000 131,820,000 318,000
Special Revenue Funds - Other 825,000 2,325,000 1,500,000
Correctional Industries
Enterprise Funds 742,000 742,000 0
Internal Service Funds 64,122,000 64,122,000 0
Health Services
General Fund 377,353,000 391,342,000 13,989,000
Parole Board
General Fund 6,598,000 6,647,000 49,000
Program Services
General Fund 228,094,000 222,247,000 (5,847,000)
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 1,582,783,000 1,528,112,000 (54,671,000)
Support Services
General Fund 382,425,000 366,891,000 (15,534,000)
Special Revenue Funds - Other 3,730,000 3,730,000 0
Total 2,902,906,000 2,842,898,000 (60,008,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 12,312,000 188,000 12,210,000 188,000
Community Supervision 106,545,000 254,000 103,545,000 254,000
Health Services 141,642,000 (4,378,000) 129,500,000 (4,378,000)
Parole Board 6,304,000 49,000 6,244,000 49,000
Program Services 194,103,000 (5,897,000) 188,349,000 (5,897,000)
Supervision of Inmates 1,510,291,000 (54,671,000) 1,345,968,000 (44,671,000)
Support Services 124,695,000 (36,032,000) 115,498,000 (36,032,000)
Total 2,095,892,000 (100,487,000) 1,901,314,000 (90,487,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 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 0 152,535,000 (10,000,000)
Support Services 0 0 9,197,000 0
Total 21,872,000 0 172,706,000 (10,000,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 1,707,000 0 338,000 0
Community Supervision 25,275,000 64,000 839,000 0
Health Services 249,700,000 18,367,000 127,617,000 14,305,000
Parole Board 343,000 0 92,000 0
Program Services 28,144,000 50,000 6,106,000 50,000
Supervision of Inmates 17,821,000 0 9,206,000 0
Support Services 242,196,000 20,498,000 178,529,000 12,784,000
Total 565,186,000 38,979,000 322,727,000 27,139,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 238,000 0 918,000 0
Community Supervision 3,110,000 0 20,003,000 64,000
Health Services 271,000 0 120,950,000 4,062,000
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 50,000 0 52,641,000 6,714,000
Total 6,646,000 0 220,492,000 10,840,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 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 10,976,000 1,000,000
Total 15,321,000 1,000,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 68,901,000 0 49,900,000 0
Community Supervision 2,325,000 1,500,000 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 181,820,000 1,500,000 67,805,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 19,001,000 0
Community Supervision 2,325,000 1,500,000
Correctional Industries 47,173,000 0
Program Services 42,000,000 0
Support Services 3,516,000 0
Total 114,015,000 1,500,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16
Recommended
2016-17
Change
General Fund 20,193,000 20,493,000 300,000
Internal Service Funds 8,000,000 9,000,000 1,000,000
Total 28,193,000 29,493,000 1,300,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16
Recommended
2016-17
Change
Community Supervision
General Fund 5,613,000 5,613,000 0
Internal Service Funds 8,000,000 9,000,000 1,000,000
Health Services
General Fund 14,000,000 14,000,000 0
Program Services
General Fund 380,000 680,000 300,000
Support Services
General Fund 200,000 200,000 0
Total 28,193,000 29,493,000 1,300,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2015-16
Recommended
2016-17
Change Reappropriations
2016-17
Maintenance and Improvement of Existing Facilities
Correctional Facilities Capital Improvement Fund 15,000,000 310,000,000 295,000,000 492,966,000
Total 15,000,000 310,000,000 295,000,000 492,966,000

Note: Most recent estimates as of 01/13/2016

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