Adjusted     Executive
                             Appropriation       Request               Percent
                                   2001-02       2002-03        Change  Change



AGENCY SUMMARY
  General Fund                  86,865,500    86,807,000      (58,500)  -0.07%
  Special Rev.-Fed.                360,000             0     (360,000)-100.00%
  Total for AGENCY SUMMARY:     87,225,500    86,807,000     (418,500)  -0.48%


STATE OPERATIONS
  General Fund                   2,399,400     2,340,000      (59,400)  -2.48%
  Special Rev.-Fed.                360,000             0     (360,000)-100.00%
  Total for STATE OPERATIONS:    2,759,400     2,340,000     (419,400) -15.20%

Community Corrections
  General Fund                   2,399,400     2,340,000      (59,400)  -2.48%
  Special Rev.-Fed.                360,000             0     (360,000)-100.00%
  Total for Program:             2,759,400     2,340,000     (419,400) -15.20%

AID TO LOCALITIES
  General Fund                  84,466,100    84,467,000          900    0.00%
  Total for AID TO LOCALITIES:  84,466,100    84,467,000          900    0.00%

Community Corrections
  General Fund                  84,466,100    84,467,000          900    0.00%
  Total for Program:            84,466,100    84,467,000          900    0.00%



                                                                    
                                                                    
      

                         ALL FUNDS PERSONNEL
                        BUDGETED FILL LEVELS
                                                                    
                                                                    
      
                                   Current     Requested
Program                            2001-02       2002-03   Change
                                                                    
                                                                    
      
Community Corrections                   31            31        0

Total General Fund :                    31            31        0

TOTAL:                                  31            31        0
                                                                    
                                                                    
       

                          BUDGET HIGHLIGHTS
                  (Executive Budget: pp. 367 - 370)

The Division of Probation and Correctional Alternatives (DPCA)
provides financial aid and technical assistance to local probation
departments and not for profit organizations that provide alternative
sanctions for offenders.  

This agency is included in the Public Protection and General
Government appropriation bill.

State Operations

The Executive proposes an All Funds appropriation of $86,807,000, a
decrease of $418,500 from State Fiscal Year (SFY) 2001-02.

The Executive proposes an All Funds State Operations appropriation of
$2,340,000, a decrease of $419,400, which is attributable to a
reduction of $59,400 in costs offset by management savings, and a
$360,000 reduction in Special Revenue Funds Federal.

Aid to Localities

The Executive proposes a General Fund Aid to Localities appropriation
of $84,467,000, which represents an increase of $900.