Adjusted Executive
Appropriation Request Percent
2000-01 2001-02 Change Change
AGENCY SUMMARY
Community Projects Fund 11,819,565 0 (11,819,565) -100.00%
General Fund 116,574,650 101,264,800 (15,309,850) -13.13%
Special Rev.-Fed. 96,841,300 93,220,400 (3,620,900) -3.74%
Special Rev.-Other 5,400,000 5,400,000 0 0.00%
Fiduciary 1,150,000 1,150,000 0 0.00%
Total for AGENCY SUMMARY: 231,785,515 201,035,200 (30,750,315) -13.27%
STATE OPERATIONS
General Fund 43,235,600 44,877,300 1,641,700 3.80%
Special Rev.-Fed. 49,809,700 45,787,400 (4,022,300) -8.08%
Special Rev.-Other 300,000 300,000 0 0.00%
Fiduciary 1,150,000 1,150,000 0 0.00%
Total for STATE OPERATIONS: 94,495,300 92,114,700 (2,380,600) -2.52%
Administration and Information Services
General Fund 13,959,000 14,790,700 831,700 5.96%
Total for Program: 13,959,000 14,790,700 831,700 5.96%
Operation and Systems
General Fund 23,846,050 24,379,900 533,850 2.24%
Special Rev.-Fed. 0 5,100,000 5,100,000 --
Total for Program: 23,846,050 29,479,900 5,633,850 23.63%
Public Safety
General Fund 3,252,900 3,256,600 3,700 0.11%
Fiduciary 950,000 950,000 0 0.00%
Total for Program: 4,202,900 4,206,600 3,700 0.09%
Funding and Program Assistance
Special Rev.-Fed. 49,809,700 40,687,400 (9,122,300) -18.31%
Special Rev.-Other 300,000 300,000 0 0.00%
Fiduciary 200,000 200,000 0 0.00%
Total for Program: 50,309,700 41,187,400 (9,122,300) -18.13%
Justice Systems Analysis
General Fund 2,177,650 2,450,100 272,450 12.51%
Total for Program: 2,177,650 2,450,100 272,450 12.51%
AID TO LOCALITIES
Community Projects Fund 11,819,565 0 (11,819,565) -100.00%
General Fund 73,339,050 56,387,500 (16,951,550) -23.11%
Special Rev.-Fed. 47,031,600 47,433,000 401,400 0.85%
Special Rev.-Other 5,100,000 5,100,000 0 0.00%
Total for AID TO LOCALITIES: 137,290,215 108,920,500 (28,369,715) -20.66%
Funding and Program Assistance
General Fund 73,339,050 56,387,500 (16,951,550) -23.11%
Special Rev.-Fed. 47,031,600 47,433,000 401,400 0.85%
Special Rev.-Other 5,100,000 5,100,000 0 0.00%
Total for Program: 125,470,650 108,920,500 (16,550,150) -13.19%
Legislative Initiatives
Community Projects Fund 11,819,565 0 (11,819,565) -100.00%
Total for Program: 11,819,565 0 (11,819,565) -100.00%
ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Current Requested
Program 2000-01 2001-02 Change
Administration and Information
Services 78 80 2
Operation and Systems 436 446 10
Public Safety 63 63 0
Funding and Program Assistance 140 140 0
Justice Systems Analysis 41 43 2
Highway Safety 8 8 0
Total General Fund : 615 629 14
Total All Other Funds : 151 151 0
TOTAL: 766 780 14
BUDGET HIGHLIGHTS
(Executive Budget: pp. 343-347)
The Division of Criminal Justice Services (DCJS) is the major administrative
agency with responsibilities for both State and Federal criminal justice
funding, and for providing financial support to State and local criminal
justice agencies. This agency is included in the Public Protection and
General Government appropriation bill.
State Operations
The Executive proposes General Fund State Operations appropriations totaling
$44,877,300, which represents a 3.8 percent increase over SFY 2000-01. This
increase is attributable to additional staff necessary to implement criminal
justice legislation enacted during the 2000 Session, additional staff
associated with the proposed merger of administrative functions from the Crime
Victims Board and the Office of Prevention for Domestic Violence, costs
associated with salary adjustments, and increased lease costs.
The Executive also proposes a Special Revenue-funds appropriation of $45,787,400,
a decrease of $4,022,300.
Aid to Localities
The Executive recommends General Fund Aid to Localities appropriations
totaling $56,387,500, a decrease $28,771,115. This decrease is largely
attributable to the lack of continued funding for SFY 2000-01 legislative
initiatives and the elimination of the Aid to Law Enforcement Program.
The Executive recommends maintaining SFY 2000-01 levels of support
for the following:
-- Aid to Defense $13,837,300
-- Aid to Prosecution $21,163,000
-- Special Narcotics Prosecutor$ 1,425,000
The Executive proposes new appropriations for the following:
-- Gun Interdiction/District Attorney costs$ 500,000
-- Livery Car Education Program$ 200,000
Article VII Legislation
The Executive proposes Omnibus Article VII legislation extending various
criminal justice programs and fees which of would otherwise expire.
They are:
-- Provisions related to prisoner furloughs and the crime of
absconding from a facility;
-- Earned Eligibility Program;
-- Comprehensive Alcohol and Substance Abuse Program;
-- Temporary Release program;
-- Capacity designation of Comprehensive Alcohol and Substance
Abuse Program and eligibility limitation for temporary release program;
-- Provisions related to community treatment facilities and the crime
of absconding from a community treatment facility;
-- Provisions related to the incarceration fee;
-- Local conditional release law;
-- Parole supervision fee;
-- Provisions relating to DWI and custody investigation fees;
-- Provisions of the Classification/Alternatives to Incarceration law;
-- Ignition interlock device program;
-- Provisions related to the release of inmates on medical parole; and
-- Provisions related to psychological testing of correction
officer candidates.