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Parole, Division of

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ALL FUNDS APPROPRIATIONS
All amounts are in dollars
Sortable Appropriations Data
Category Available
2007-08
Appropriations
Recommended
2008-09
Change From
2007-08
Reappropriations
Recommended
2008-09
State Operations 168,696,000 175,241,000 6,545,000 0
Aid To Localities 55,596,000 51,100,000 -4,496,000 8,375,000
Total 224,292,000 226,341,000 2,049,000 8,375,000

PROJECTED LEVELS OF EMPLOYMENT
Full-Time Equivalent Positions (FTE)
Budget Data Chart
Program 2007-08
Estimated FTEs
03/31/08
2008-09
Estimated FTEs
03/31/09
FTE Change
Administration
    General Fund 112 112 0
Parole Operations
    General Fund 2,042 2,161 119
Total 2,154 2,273 119

Note: Most recent estimates as of 01/22/08.

Mission

The Division of Parole, which consists of the Board of Parole and Division staff, is responsible for preparing eligible offenders to be released from prison, allowing for their release and setting the conditions of release, supervising those offenders in the community, and providing parolees with assistance to help them successfully reintegrate into society.

Budget Highlights

The Executive Budget recommends $226.3 million All Funds ($215.7 million General Fund, $9.3 million Internal Services Funds, $1.3 M Other Funds) for the Division of Parole. This is a $2 million increase over the prior year which primarily reflects increases for implementation of the Sex Offender Management and Treatment Act of 2007 and an expansion of re-entry services, offset in part by lower payments to local governments to board parole violators in local jails due to reform initiatives begun last year.

The Executive Budget recommends a staffing level of 2,273 FTEs for the Division of Parole, an increase of 119 from the 2007-08 budget. This primarily reflects new staff for supervising parolees in the community, with a particular emphasis on sex offenders, and the expansion of re-entry services.

Major budget actions include:

2008-09 Executive Budget — Agency Presentation
Parole, Division of (PDF)