Adjusted Executive Legislative
Approp. Request Approp.
2000-01 2001-02 2001-02 Change
STATE OPERATIONS
General Fund 2,371,500 2,414,400 2,414,400 0
Special Rev.-Fed. 0 360,000 360,000 0
Total for
STATE OPERATIONS: 2,371,500 2,774,400 2,774,400 0
AID TO LOCALITIES
General Fund 89,284,800 87,350,500 100,100,500 12,750,000
Total for
AID TO LOCALITIES: 89,284,800 87,350,500 100,100,500 12,750,000
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Agency Mission
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.
Year-to-Year Change
The Executive proposes an All Funds decrease of $1,531,400 or 1.7 percent.
This represents an All Funds State Operations increase of $402,900 or
17 percent and an Aid to Localities decrease of $1,934,300 or 2.2 percent.
Legislative Proposals
The Executive proposes a reduction in State Fiscal Year 2001-02 of
$4,061,000 in Alternative To Incarceration (ATI) funding. The Assembly
restores funding for these important programmatic efforts. In addition,
funding for the Intensive Supervision Probation program is restored. The
Assembly proposes a total funding increase of $8,750,000 to restore and
enhance these important programs.
The Assembly provides $4,000,000 in funding for supervision, monitoring
and mandatory treatment of certain non-violent drug offenders.
ALTERNATIVES TO INCARCERATION - ADDITIONAL FUNDING.
ALTERNATIVES TO INCARCERATION - RESTORATION.
PROBATION & ATI SUPERVISION AND SERVICES - NON-VIOLENT DRUG OFFENDERS.
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$4,689,000
$4,061,000
$4,000,000
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ATL/GEN
ATL/GEN
ATL/GEN
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