| 2004 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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DEPARTMENT OF CORRECTIONAL SERVICES (Details) View Summary |
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Adjusted Appropriation 2003-04 |
Executive Request 2004-05 |
Change |
Percent Change |
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| STATE OPERATIONS | |||||
| General Fund | 1,875,094,000 | 1,875,292,000 | 198,000 | 0.01% | |
| Special Revenue-Other | 268,000 | 16,000,000 | 15,732,000 | 5,870.15% | |
| Special Revenue-Federal | 31,342,000 | 36,610,000 | 5,268,000 | 16.81% | |
| Internal Service Fund | 77,633,000 | 71,531,000 | (6,102,000) | -7.86% | |
| Enterprise | 65,758,000 | 65,426,000 | (332,000) | -0.50% | |
| Total for STATE OPERATIONS | 2,050,095,000 | 2,064,859,000 | 14,764,000 | 0.72% | |
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| Administration | |||||
| General Fund | 23,044,000 | 22,058,000 | (986,000) | -4.28% | |
| Special Revenue-Other | 250,000 | 15,400,000 | 15,150,000 | 6,060.00% | |
| Special Revenue-Federal | 31,342,000 | 36,610,000 | 5,268,000 | 16.81% | |
| Enterprise | 1,818,000 | 2,082,000 | 264,000 | 14.52% | |
| Total for Program | 56,454,000 | 76,150,000 | 19,696,000 | 34.89% | |
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| Support Services | |||||
| General Fund | 351,964,000 | 352,171,000 | 207,000 | 0.06% | |
| Special Revenue-Other | 0 | 500,000 | 500,000 | -- | |
| Enterprise | 600,000 | 825,000 | 225,000 | 37.50% | |
| Total for Program | 352,564,000 | 353,496,000 | 932,000 | 0.26% | |
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| Supervision of Inmates | |||||
| General Fund | 1,093,758,000 | 1,085,538,000 | (8,220,000) | -0.75% | |
| Total for Program | 1,093,758,000 | 1,085,538,000 | (8,220,000) | -0.75% | |
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| Health Services | |||||
| General Fund | 220,982,000 | 226,543,000 | 5,561,000 | 2.52% | |
| Enterprise | 17,591,000 | 16,755,000 | (836,000) | -4.75% | |
| Total for Program | 238,573,000 | 243,298,000 | 4,725,000 | 1.98% | |
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| Program Services | |||||
| General Fund | 185,346,000 | 188,982,000 | 3,636,000 | 1.96% | |
| Special Revenue-Other | 18,000 | 100,000 | 82,000 | 455.56% | |
| Enterprise | 45,749,000 | 45,764,000 | 15,000 | 0.03% | |
| Total for Program | 231,113,000 | 234,846,000 | 3,733,000 | 1.62% | |
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| Correctional Industries | |||||
| Internal Service Fund | 77,633,000 | 71,531,000 | (6,102,000) | -7.86% | |
| Total for Program | 77,633,000 | 71,531,000 | (6,102,000) | -7.86% | |
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| AID TO LOCALITIES | |||||
| General Fund | 11,400,000 | 11,400,000 | 0 | 0.00% | |
| Total for AID TO LOCALITIES | 11,400,000 | 11,400,000 | 0 | 0.00% | |
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| Support Services | |||||
| General Fund | 11,400,000 | 11,400,000 | 0 | 0.00% | |
| Total for Program | 11,400,000 | 11,400,000 | 0 | 0.00% | |
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| CAPITAL PROJECTS | |||||
| Correctional Facilities Capital Improvement | |||||
| Fund | 205,000,000 | 205,000,000 | 0 | 0.00% | |
| Total for CAPITAL PROJECTS | 205,000,000 | 205,000,000 | 0 | 0.00% | |
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| Maintenance and Improvement of Existing Facilities | |||||
| Correctional Facilities Capital Improvement | |||||
| Fund | 205,000,000 | 205,000,000 | 0 | 0.00% | |
| Total for Program | 205,000,000 | 205,000,000 | 0 | 0.00% | |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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| Program |
Current 2003-04 |
Requested 2004-05 |
Change |
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| Administration | 964 | 971 | 7 |
| Correctional Industries | 517 | 505 | (12) |
| Facilities Planning and Development | 32 | 32 | 0 |
| Health Services | 1,858 | 1,853 | (5) |
| Program Services | 3,237 | 3,225 | (12) |
| Supervision of Inmates | 21,020 | 20,864 | (156) |
| Support Services | 3,546 | 3,511 | (35) |
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| General Fund: | 29,828 | 29,620 | (208) |
| All Other Funds: | 1,346 | 1,341 | (5) |
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| TOTAL: | 31,174 | 30,961 | (213) |
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