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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
2013-14		 Recommended
2014-15		 Change
General Fund 2,591,804,000 2,606,804,000 15,000,000
Special Revenue Funds - Federal 40,500,000 40,500,000 0
Special Revenue Funds - Other 32,355,000 32,355,000 0
Enterprise Funds 43,198,000 43,198,000 0
Internal Service Funds 64,267,000 64,267,000 0
Total 2,772,124,000 2,787,124,000 15,000,000
Adjustments:
Transfer(s) From
Corrections and Community Supervision, Department of
Enterprise Funds
(State Operations) 0
Transfer(s) To
Special Revenue Funds - Other
(State Operations) 0
General State Charges
General Fund
(State Operations) 133,000
Information Technology Services, Office of
(State Operations) 20,622,000
Appropriated 2013-14 2,792,879,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Administration
General Fund 13,433,000 13,433,000 0
Special Revenue Funds - Federal 40,500,000 40,500,000 0
Special Revenue Funds - Other 25,700,000 25,700,000 0
Enterprise Funds 2,701,000 2,701,000 0
Community Supervision
General Fund 139,453,000 141,373,000 1,920,000
Special Revenue Funds - Other 825,000 825,000 0
Correctional Industries
Enterprise Funds 597,000 597,000 0
Internal Service Funds 64,267,000 64,267,000 0
Health Services
General Fund 323,752,000 333,485,000 9,733,000
Parole Board
General Fund 6,086,000 6,467,000 381,000
Program Services
General Fund 204,999,000 205,693,000 694,000
Special Revenue Funds - Other 2,100,000 2,100,000 0
Enterprise Funds 39,900,000 39,900,000 0
Supervision of Inmates
General Fund 1,512,651,000 1,523,522,000 10,871,000
Support Services
General Fund 391,430,000 382,831,000 (8,599,000)
Special Revenue Funds - Other 3,730,000 3,730,000 0
Total 2,772,124,000 2,787,124,000 15,000,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 11,726,000 0 11,624,000 0
Community Supervision 116,162,000 1,920,000 114,162,000 1,920,000
Health Services 139,152,000 1,187,000 127,010,000 1,187,000
Parole Board 6,124,000 381,000 6,064,000 381,000
Program Services 177,599,000 987,000 171,845,000 987,000
Supervision of Inmates 1,505,701,000 11,049,000 1,345,599,000 11,049,000
Support Services 161,133,000 (3,918,000) 151,936,000 (3,918,000)
Total 2,117,597,000 11,606,000 1,928,240,000 11,606,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 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
Parole Board 0 0 60,000 0
Program Services 4,613,000 0 1,141,000 0
Supervision of Inmates 11,788,000 0 148,314,000 0
Support Services 0 0 9,197,000 0
Total 21,872,000 0 167,485,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 1,707,000 0 338,000 0
Community Supervision 25,211,000 0 839,000 0
Health Services 194,333,000 8,546,000 81,716,000 7,418,000
Parole Board 343,000 0 113,000 0
Program Services 28,094,000 (293,000) 6,056,000 (130,000)
Supervision of Inmates 17,821,000 (178,000) 9,306,000 (104,000)
Support Services 221,698,000 (4,681,000) 166,001,000 (3,369,000)
Total 489,207,000 3,394,000 264,369,000 3,815,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 238,000 0 558,000 0
Community Supervision 3,110,000 0 19,939,000 0
Health Services 371,000 0 111,484,000 1,128,000
Parole Board 209,000 0 20,000 0
Program Services 368,000 0 20,920,000 (163,000)
Supervision of Inmates 2,650,000 0 4,670,000 (74,000)
Support Services 794,000 0 45,927,000 (1,312,000)
Total 7,740,000 0 203,518,000 (421,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 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 750,000 0
Supervision of Inmates 1,195,000 0
Support Services 8,976,000 0
Total 13,580,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 68,901,000 0 49,900,000 0
Community Supervision 825,000 0 0 0
Correctional Industries 64,864,000 0 17,399,000 0
Program Services 42,000,000 0 0 0
Support Services 3,730,000 0 214,000 0
Total 180,320,000 0 67,513,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 19,001,000 0
Community Supervision 825,000 0
Correctional Industries 47,465,000 0
Program Services 42,000,000 0
Support Services 3,516,000 0
Total 112,807,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 Change
General Fund 20,171,000 20,193,000 22,000
Internal Service Funds 11,000,000 11,000,000 0
Total 31,171,000 31,193,000 22,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Community Supervision
General Fund 5,971,000 5,613,000 (358,000)
Internal Service Funds 11,000,000 11,000,000 0
Health Services
General Fund 14,000,000 14,000,000 0
Program Services
General Fund 0 380,000 380,000
Support Services
General Fund 200,000 200,000 0
Total 31,171,000 31,193,000 22,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2013-14		 Recommended
2014-15		 Change Reappropriations
2014-15
Maintenance and Improvement of Existing Facilities
Correctional Facilities Capital Improvement Fund 310,000,000 15,000,000 (295,000,000) 933,313,000
Total 310,000,000 15,000,000 (295,000,000) 933,313,000

Note: Most recent estimates as of 01/20/2014

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