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Department of Correctional Services (DOCS) |
Adjusted Executive Legislative
Approp. Request Approp.
2000-01 2001-02 2001-02 Change
STATE OPERATIONS
General Fund 1,809,810,100 1,799,322,000 1,798,322,000 (1,000,000)
Special Rev.-Fed. 61,939,000 83,344,000 83,344,000 0
Fiduciary 18,000 18,000 18,000 0
Enterprise 60,590,700 62,856,700 62,856,700 0
Internal Service
Fund 85,670,000 90,167,000 90,167,000 0
Total for
STATE OPERATIONS: 2,018,027,800 2,035,707,700 2,034,707,700 (1,000,000)
AID TO LOCALITIES
General Fund 69,934,300 21,537,000 23,587,000 2,050,000
Total for
AID TO LOCALITIES: 69,934,300 21,537,000 23,587,000 2,050,000
Capital Projects
Fund 220,000,000 235,000,000 235,000,000 0
Total for
CAPITAL PROJECTS: 220,000,000 235,000,000 235,000,000 0
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Agency Mission The Department of Correctional Services (DOCS) is responsible for an under-custody population of approximately 70,000 inmates who have been sentenced to a term of incarceration greater than one year. During the past 12 months, the under custody population has decreased significantly. It is noteworthy to observe that the Executive projects a further decline of 1,000 inmates by April 1, 2001. Year-to-Year Change In State Fiscal Year 2001-02, the Executive recommends an All Funds decrease of $15,717,400 or .7 percent. The Executive also recommends an All Funds State Operations decrease of $17,679,900 or .9 percent and an All Funds Aid to Localities decrease of $48,397,300 or 69 percent. Legislative Changes Reduce Nonpersonal Service Appropriation. $(5,000,000) ST/GEN The Assembly reduces the Department's nonpersonal service appropriation by $5,000,000. Legislative Proposals The Assembly provides $2,050,000 in restorations and additional funds for correctional services. The Assembly provides $4,000,000 for mandatory drug treatment services for certain non-violent drug offenders.
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