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Corrections and Community Supervision, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
General Fund 2,820,451,000 2,611,102,000 (209,349,000)
Special Revenue Funds - Federal 39,397,000 40,500,000 1,103,000
Special Revenue Funds - Other 30,355,000 32,355,000 2,000,000
Enterprise Funds 43,198,000 43,198,000 0
Internal Service Funds 64,624,000 64,624,000 0
Total 2,998,025,000 2,791,779,000 (206,246,000)
Adjustments:
Transfer(s) From
Corrections and Community Supervision, Department of
Internal Service Funds (185,000)
Special Pay Bill
General Fund (325,263,000)
Special Revenue Funds - Federal (97,000)
Transfer(s) To
Corrections and Community Supervision, Department of
Enterprise Funds 185,000
Information Technology Services, Office of
General Fund 8,999,000
Appropriated 2012-13 2,681,664,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Administration
General Fund 18,173,000 18,173,000 0
Special Revenue Funds - Federal 39,397,000 40,500,000 1,103,000
Special Revenue Funds - Other 25,700,000 25,700,000 0
Enterprise Funds 2,701,000 2,701,000 0
Community Supervision
General Fund 139,599,000 139,453,000 (146,000)
Special Revenue Funds - Other 825,000 825,000 0
Correctional Industries
Enterprise Funds 597,000 597,000 0
Internal Service Funds 64,624,000 64,624,000 0
Health Services
General Fund 325,660,000 323,752,000 (1,908,000)
Parole Board
General Fund 6,043,000 6,086,000 43,000
Program Services
General Fund 204,281,000 204,999,000 718,000
Special Revenue Funds - Other 100,000 2,100,000 2,000,000
Enterprise Funds 39,900,000 39,900,000 0
Supervision of Inmates
General Fund 1,717,677,000 1,511,551,000 (206,126,000)
Support Services
General Fund 409,018,000 407,088,000 (1,930,000)
Special Revenue Funds - Other 3,730,000 3,730,000 0
Total 2,998,025,000 2,791,779,000 (206,246,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 11,726,000 0 11,624,000 0
Community Supervision 114,242,000 (146,000) 112,242,000 (146,000)
Health Services 137,965,000 53,000 125,823,000 53,000
Parole Board 5,743,000 43,000 5,743,000 43,000
Program Services 176,612,000 1,018,000 170,858,000 1,018,000
Supervision of Inmates 1,493,652,000 (205,953,000) 1,353,550,000 (153,984,000)
Support Services 165,051,000 624,000 155,854,000 624,000
Total 2,104,991,000 (204,361,000) 1,935,694,000 (152,392,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Administration 0 0 102,000 0
Community Supervision 0 0 2,000,000 0
Health Services 5,471,000 0 6,671,000 0
Program Services 5,063,000 0 691,000 0
Supervision of Inmates 11,788,000 0 128,314,000 (51,969,000)
Support Services 0 0 9,197,000 0
Total 22,322,000 0 146,975,000 (51,969,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 6,447,000 0 338,000 0
Community Supervision 25,211,000 0 839,000 0
Health Services 185,787,000 (1,961,000) 74,298,000 (789,000)
Parole Board 343,000 0 113,000 0
Program Services 28,387,000 (300,000) 4,857,000 (54,000)
Supervision of Inmates 17,899,000 (173,000) 9,310,000 (115,000)
Support Services 242,037,000 (2,554,000) 170,000,000 (1,868,000)
Total 506,111,000 (4,988,000) 259,755,000 (2,826,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 298,000 0 5,238,000 0
Community Supervision 3,110,000 0 19,939,000 0
Health Services 371,000 0 110,356,000 (1,172,000)
Parole Board 209,000 0 20,000 0
Program Services 405,000 0 22,147,000 (246,000)
Supervision of Inmates 2,650,000 0 4,744,000 (58,000)
Support Services 294,000 0 62,297,000 (686,000)
Total 7,337,000 0 224,741,000 (2,162,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 573,000 0
Community Supervision 1,323,000 0
Health Services 762,000 0
Parole Board 1,000 0
Program Services 978,000 0
Supervision of Inmates 1,195,000 0
Support Services 9,446,000 0
Total 14,278,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 68,901,000 1,103,000 49,900,000 (1,047,000)
Community Supervision 825,000 0 0 0
Correctional Industries 65,221,000 0 17,623,000 0
Program Services 42,000,000 2,000,000 0 0
Support Services 3,730,000 0 82,000 0
Total 180,677,000 3,103,000 67,605,000 (1,047,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 19,001,000 2,150,000
Community Supervision 825,000 0
Correctional Industries 47,598,000 0
Program Services 42,000,000 2,000,000
Support Services 3,648,000 0
Total 113,072,000 4,150,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
General Fund 20,171,000 20,171,000 0
Internal Service Funds 11,000,000 11,000,000 0
Total 31,171,000 31,171,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Community Supervision
General Fund 5,971,000 5,971,000 0
Internal Service Funds 11,000,000 11,000,000 0
Health Services
General Fund 14,000,000 14,000,000 0
Support Services
General Fund 200,000 200,000 0
Total 31,171,000 31,171,000 0

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2012-13		 Recommended
2013-14		 Change Reappropriations
2013-14
Maintenance and Improvement of Existing Facilities
Correctional Facilities Capital Improvement Fund 320,000,000 310,000,000 (10,000,000) 847,648,000
Total 320,000,000 310,000,000 (10,000,000) 847,648,000

Note: Most recent estimates as of 01/22/2013

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