Adjusted Executive
Appropriation Request Percent
2000-01 2001-02 Change Change
AGENCY SUMMARY
Community Projects Fund 550,000 0 (550,000) -100.00%
General Fund 91,106,300 89,764,900 (1,341,400) -1.47%
Special Rev.-Fed. 0 360,000 360,000 --
Total for AGENCY SUMMARY: 91,656,300 90,124,900 (1,531,400) -1.67%
STATE OPERATIONS
General Fund 2,371,500 2,414,400 42,900 1.81%
Special Rev.-Fed. 0 360,000 360,000 --
Total for STATE OPERATIONS: 2,371,500 2,774,400 402,900 16.99%
Community Corrections
General Fund 2,371,500 2,414,400 42,900 1.81%
Special Rev.-Fed. 0 360,000 360,000 --
Total for Program: 2,371,500 2,774,400 402,900 16.99%
AID TO LOCALITIES
Community Projects Fund 550,000 0 (550,000) -100.00%
General Fund 88,734,800 87,350,500 (1,384,300) -1.56%
Total for AID TO LOCALITIES: 89,284,800 87,350,500 (1,934,300) -2.17%
Community Corrections
Community Projects Fund 550,000 0 (550,000) -100.00%
General Fund 88,734,800 87,350,500 (1,384,300) -1.56%
Total for Program: 89,284,800 87,350,500 (1,934,300) -2.17%
ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Current Requested
Program 2000-01 2001-02 Change
Community Corrections 33 33 0
Total General Fund : 31 31 0
Total All Other Funds : 2 2 0
TOTAL: 33 33 0
BUDGET HIGHLIGHTS
(Executive Budget: pp. 409-411)
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. This
agency is included in the Public Protection and General Government appropriation
bill.
State Operations
The Executive proposes an All Funds appropriation of $2,774,400, an increase of
$402,900 which is attributable to salary adjustments and other costs associated
with agency operation.
Aid to Localities
The Executive proposes a General Fund appropriation of $87,350,500, a decrease
of $1,934,300. This appropriation reflects the elimination of Legislative
initiatives ($4,268,800), a Community Projects Fund ($550,000), and a Local
Aid to Probation increase of $2,884,500.