Adjusted Executive Legislative
Approp. Request Approp.
2000-01 2001-02 2001-02 Change
STATE OPERATIONS
General Fund 144,713,900 147,007,000 148,367,000 1,360,000
Special Rev.-Fed. 1,639,900 6,700,000 6,700,000 0
Special Rev.-Other 400,000 400,000 400,000 0
Fiduciary 425,000 425,000 425,000 0
Total for
STATE OPERATIONS: 147,178,800 154,532,000 155,892,000 1,360,000
AID TO LOCALITIES
General Fund 47,514,300 40,931,000 40,931,000 0
Special Rev.-Fed. 2,742,400 2,743,000 2,743,000 0
Internal Service Fund 5,250,000 5,250,000 5,250,000 0
Total for
AID TO LOCALITIES: 55,506,700 48,924,000 48,924,000 0
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Agency Mission
The Division of Parole's mission is to create opportunities
for offenders to become productive law-abiding members of the community,
consistent with public safety. The Division is responsible for community
supervision of parolees and offenders subject to post release supervision,
investigation of alleged violations, violation of parolees when warranted
and arranging services to help maintain parolees in the community. Parole
is responsible for monitoring and supervising approximately 60,000 parolees.
Year-to-Year Change
The Executive recommends an All Funds increase of $770,500 or .4 percent.
This represents an All Funds State Operations increase of $7,353,200 or 5
percent and an Aid to Localities decrease of $6,582,700 or 11.8 percent.
Legislative Changes
The Executive proposes to eliminate six staff positions within parole
operations, with a commensurate reduction in funding of approximately $360,000.
The Assembly recognizes the need to provide better surveillance and monitoring
of violent offenders and restores these parole positions to enhance public
safety.
The Assembly provides $1,000,000 for the supervision, monitoring and
mandatory treatment of certain non-violent drug offenders.
PAROLE SUPERVISION SERVICES - NON-VIOLENT DRUG OFFENDERS.
RESTORATION OF PAROLE OFFICER POSITIONS.
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$1,000,000
$360,000
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ST/GEN
ST/GEN
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