Adjusted Executive
Appropriation Request Percent
2000-01 2001-02 Change Change
AGENCY SUMMARY
General Fund 192,228,200 187,938,000 (4,290,200) -2.23%
Special Rev.-Fed. 4,382,300 8,543,000 4,160,700 94.94%
Special Rev.-Other 400,000 400,000 0 0.00%
Fiduciary 425,000 425,000 0 0.00%
Internal Service Fund 5,250,000 5,250,000 0 0.00%
Total for AGENCY SUMMARY: 202,685,500 202,556,000 (129,500) -0.06%
STATE OPERATIONS
General Fund 144,713,900 147,007,000 2,293,100 1.58%
Special Rev.-Fed. 1,639,900 5,800,000 4,160,100 253.68%
Special Rev.-Other 400,000 400,000 0 0.00%
Fiduciary 425,000 425,000 0 0.00%
Total for STATE OPERATIONS: 147,178,800 153,632,000 6,453,200 4.38%
Administration
General Fund 8,138,600 8,276,000 137,400 1.69%
Total for Program: 8,138,600 8,276,000 137,400 1.69%
Parole Operations
General Fund 136,575,300 138,731,000 2,155,700 1.58%
Special Rev.-Fed. 1,639,900 5,800,000 4,160,100 253.68%
Special Rev.-Other 400,000 400,000 0 0.00%
Fiduciary 425,000 425,000 0 0.00%
Total for Program: 139,040,200 145,356,000 6,315,800 4.54%
AID TO LOCALITIES
General Fund 47,514,300 40,931,000 (6,583,300) -13.86%
Special Rev.-Fed. 2,742,400 2,743,000 600 0.02%
Internal Service Fund 5,250,000 5,250,000 0 0.00%
Total for AID TO LOCALITIES: 55,506,700 48,924,000 (6,582,700) -11.86%
Parole Operations
General Fund 47,514,300 40,931,000 (6,583,300) -13.86%
Special Rev.-Fed. 2,742,400 2,743,000 600 0.02%
Internal Service Fund 5,250,000 5,250,000 0 0.00%
Total for Program: 55,506,700 48,924,000 (6,582,700) -11.86%
ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Current Requested
Program 2000-01 2001-02 Change
Administration 118 118 0
Parole Operations 2,301 2,274 (27)
Total General Fund : 2,365 2,360 (5)
Total All Other Funds : 54 32 (22)
TOTAL: 2,419 2,392 (27)
BUDGET HIGHLIGHTS
(Executive Budget: pp. 401-404)
The Division of Parole is responsible for monitoring and supervision of
approximately 60,000 parolees, who have been released from the Statežs prison
system. This agency is included in the Public Protection and General Government
appropriation bill.
State Operations
The Executive proposes an All Funds appropriation of $153,632,000 which is an
increase of $6,453,200. This appropriation includes a General Fund
appropriation of $147,007,000 and a Federal appropriation of $5,800,000. The
proposed increase reflects salary adjustments and other costs associated with
Agency operations. The Executive also proposes a decrease of six positions
during State Fiscal Year 200-02, de to a decrease in the parole population.
However, no layoffs will result from staff reductions.
Aid to Localities
The Executive proposes an All Funds appropriation of $48,924,000, including a
General Fund appropriation of $40,931,000, reflecting a $6,583,300 decrease from
SFY 2000-01. This reduction is attributable to lower costs for housing parole
violators in local jails. The Executive also recommends a Federal Revenue
appropriation of $2,743,000.