| 2003 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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Department of Correctional Services (Details) View Summary |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
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| STATE OPERATIONS | |||||
| General Fund | 1,808,035,000 | 1,788,032,000 | (20,003,000) | -1.11% | |
| Special Revenue-Federal | 61,239,000 | 63,904,000 | 2,665,000 | 4.35% | |
| Special Revenue-Other | 250,000 | 250,000 | 0 | 0.00% | |
| Fiduciary | 18,000 | 18,000 | 0 | 0.00% | |
| Enterprise | 66,404,000 | 65,758,000 | (646,000) | -0.97% | |
| Internal Service Fund | 92,462,000 | 77,633,000 | (14,829,000) | -16.04% | |
| Total for STATE OPERATIONS | 2,028,408,000 | 1,995,595,000 | (32,813,000) | -1.62% | |
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| Administration | |||||
| General Fund | 24,852,000 | 23,044,000 | (1,808,000) | -7.28% | |
| Special Revenue-Federal | 61,239,000 | 63,904,000 | 2,665,000 | 4.35% | |
| Special Revenue-Other | 250,000 | 250,000 | 0 | 0.00% | |
| Enterprise | 1,818,000 | 1,818,000 | 0 | 0.00% | |
| Total for Program | 88,159,000 | 89,016,000 | 857,000 | 0.97% | |
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| Support Services | |||||
| General Fund | 336,071,000 | 332,351,000 | (3,720,000) | -1.11% | |
| Enterprise | 600,000 | 600,000 | 0 | 0.00% | |
| Total for Program | 336,671,000 | 332,951,000 | (3,720,000) | -1.10% | |
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| Supervision of Inmates | |||||
| General Fund | 1,053,501,000 | 1,038,809,000 | (14,692,000) | -1.39% | |
| Total for Program | 1,053,501,000 | 1,038,809,000 | (14,692,000) | -1.39% | |
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| Health Services | |||||
| General Fund | 203,812,000 | 208,482,000 | 4,670,000 | 2.29% | |
| Enterprise | 18,001,000 | 17,591,000 | (410,000) | -2.28% | |
| Total for Program | 221,813,000 | 226,073,000 | 4,260,000 | 1.92% | |
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| Program Services | |||||
| General Fund | 189,799,000 | 185,346,000 | (4,453,000) | -2.35% | |
| Fiduciary | 18,000 | 18,000 | 0 | 0.00% | |
| Enterprise | 45,985,000 | 45,749,000 | (236,000) | -0.51% | |
| Total for Program | 235,802,000 | 231,113,000 | (4,689,000) | -1.99% | |
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| Correctional Industries | |||||
| Internal Service Fund | 92,462,000 | 77,633,000 | (14,829,000) | -16.04% | |
| Total for Program | 92,462,000 | 77,633,000 | (14,829,000) | -16.04% | |
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| AID TO LOCALITIES | |||||
| General Fund | 11,813,000 | 11,400,000 | (413,000) | -3.50% | |
| Total for AID TO LOCALITIES | 11,813,000 | 11,400,000 | (413,000) | -3.50% | |
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| Support Services | |||||
| General Fund | 11,400,000 | 11,400,000 | 0 | 0.00% | |
| Total for Program | 11,400,000 | 11,400,000 | 0 | 0.00% | |
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| Community Projects | |||||
| General Fund | 413,000 | 0 | (413,000) | -100.00% | |
| Total for Program | 413,000 | 0 | (413,000) | -100.00% | |
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| CAPITAL PROJECTS | |||||
| Federal Capital Projects Fund | 20,000,000 | 0 | (20,000,000) | -100.00% | |
| Correctional Facilities Capital Improvement | |||||
| Fund | 205,000,000 | 205,000,000 | 0 | 0.00% | |
| Total for CAPITAL PROJECTS | 225,000,000 | 205,000,000 | (20,000,000) | -8.89% | |
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| Maintenance and Improvement of Existing Facilities | |||||
| Federal Capital Projects Fund | 20,000,000 | 0 | (20,000,000) | -100.00% | |
| Correctional Facilities Capital Improvement | |||||
| Fund | 205,000,000 | 205,000,000 | 0 | 0.00% | |
| Total for Program | 225,000,000 | 205,000,000 | (20,000,000) | -8.89% | |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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| Program |
Current 2002-03 |
Requested 2003-04 |
Change |
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| Administration | 1,266 | 1,230 | (36) |
| Correctional Industries | 517 | 517 | 0 |
| Facilities Planning and Development | 32 | 32 | 0 |
| Health Services | 1,863 | 1,833 | (30) |
| Program Services | 3,269 | 3,197 | (72) |
| Supervision of Inmates | 20,575 | 20,231 | (344) |
| Support Services | 3,508 | 3,498 | (10) |
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| General Fund: | 29,414 | 28,922 | (492) |
| All Other Funds: | 1,616 | 1,616 | 0 |
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| TOTAL: | 31,030 | 30,538 | (492) |
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