Adjusted Executive
Appropriation Request Percent
2000-01 2001-02 Change Change
AGENCY SUMMARY
General Fund 2,511,000 2,558,100 47,100 1.88%
Total for AGENCY SUMMARY: 2,511,000 2,558,100 47,100 1.88%
STATE OPERATIONS
General Fund 2,511,000 2,558,100 47,100 1.88%
Total for STATE OPERATIONS: 2,511,000 2,558,100 47,100 1.88%
Improvement of Correctional Facilities
General Fund 2,511,000 2,558,100 47,100 1.88%
Total for Program: 2,511,000 2,558,100 47,100 1.88%
ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Current Requested
Program 2000-01 2001-02 Change
Improvement of Correctional
Facilities 39 39 0
Total General Fund : 36 36 0
Total All Other Funds : 3 3 0
TOTAL: 39 39 0
Budget Highlights
(Executive Budget: pp.323-325)
The State Commission of Correction (SCOC) is responsible for regulating and
overseeing State and local correctional facilities. As a result of
legislation enacted in 1996, the Commission also has oversight of secure
youth detention facilities operated by the Office of Children and Family
Services.
This agency is included in the Public Protection and General Government
appropriation bill.
State Operations
The Executive recommends an appropriation of $2,558,100, which represents
a net increase of $47,100. This increase reflects costs associated with
salary adjustments.