| 2004 Yellow Book | |||||
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DIVISION OF PAROLE (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 | 145,234,000 | 143,617,000 | (1,617,000) | -1.11% | |
| Special Revenue-Other | 825,000 | 825,000 | 0 | 0.00% | |
| Special Revenue-Federal | 500,000 | 500,000 | 0 | 0.00% | |
| Total for STATE OPERATIONS | 146,559,000 | 144,942,000 | (1,617,000) | -1.10% | |
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| Administration | |||||
| General Fund | 7,931,000 | 8,157,000 | 226,000 | 2.85% | |
| Total for Program | 7,931,000 | 8,157,000 | 226,000 | 2.85% | |
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| Parole Operations | |||||
| General Fund | 137,303,000 | 135,460,000 | (1,843,000) | -1.34% | |
| Special Revenue-Other | 825,000 | 825,000 | 0 | 0.00% | |
| Special Revenue-Federal | 500,000 | 500,000 | 0 | 0.00% | |
| Total for Program | 138,628,000 | 136,785,000 | (1,843,000) | -1.33% | |
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| AID TO LOCALITIES | |||||
| General Fund | 37,477,000 | 35,348,000 | (2,129,000) | -5.68% | |
| Internal Service Fund | 5,250,000 | 7,250,000 | 2,000,000 | 38.10% | |
| Total for AID TO LOCALITIES | 42,727,000 | 42,598,000 | (129,000) | -0.30% | |
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| Parole Operations | |||||
| General Fund | 37,477,000 | 35,348,000 | (2,129,000) | -5.68% | |
| Internal Service Fund | 5,250,000 | 7,250,000 | 2,000,000 | 38.10% | |
| Total for Program | 42,727,000 | 42,598,000 | (129,000) | -0.30% | |
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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 | 107 | 107 | 0 |
| Parole Operations | 2,023 | 1,982 | (41) |
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| General Fund: | 2,130 | 2,089 | (41) |
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| TOTAL: | 2,130 | 2,089 | (41) |
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