department of corrections budget entity and activity review february 10, 2009

Department of Corrections

Budget Entity and Activity Review

February 10, 2009

Appropriations By Program

Program FTE General Rev Trust Total

Administration 726.0 $48,242,901 $26,970,198 $75,213,099

Security 22,455.0 1,829,555,967 38,239,079 1,867,795,046

Community Corrections

3,317.0 244,262,946 1,037,427 245,300,373

Health Services 1,905.5 421,602,799 1,443,669 423,046,468

Education & Programs

460.0 27,430,685 11,979,417 39,410,102

Total 28,863.5 $2,571,095,298 $79,669,790 $2,650,765,088

Budget Entity Budget Entity Title FTE

FY 2008-09Estimated GR

Approp By Activity

FY 2008-09Estimated TF Approp By Activity

FY 2008-09Total

EstimatedAppropriations

PROGRAM: DEPARTMENT ADMINISTRATION

BUREAU: BUSINESS SERVICE CENTERS

ACTIVITY: Finance and Accounting 113.0 5,697,399 863,676 6,561,075

Personnel Services/Human Res 89.0 4,487,332 680,241 5,167,572

Training 34.0 1,714,262 259,867 1,974,129

Procurement 38.0 1,915,939 290,440 2,206,379

Maintenance 15.0 756,292 114,647 870,939

TOTAL - BUSINESS SERVICE CENTERS 289.0 14,571,223 2,208,871 16,780,094


FY 2008-09Estimated GR

Approp By Activity

FY 2008-09Estimated TF

Approp By Activity

FY 2008-09Total



BUREAU: EXECUTIVE DIRECTION / SUPPORT SERVICES

ACTIVITY: Executive Direction 25.0 2,211,339 18,457,162 20,668,501

General Counsel 47.0 2,226,515 859,465 3,085,980

Legislative Affairs 4.0 189,491 73,146 262,637

Inspector General 20.0 947,453 365,730 1,313,183

Communications/Public Information 5.0 236,863 91,432 328,296

Director of Administration 21.0 994,826 384,016 1,378,842

Planning and Budgeting 21.0 994,826 384,016 1,378,842

Finance and Accounting 85.0 4,026,676 1,554,351 5,581,027

Personnel Svcs / Human Resources 22.0 12,568,510 659,986 13,228,495

Training 17.0 805,335 310,870 1,116,205

Procurement 37.0 1,752,788 676,600 2,429,388

TOTAL - EXECUTIVE DIRECTION / SUPPORT SVCS 304.0 26,954,622 23,816,773 50,771,395


FY 2008-09Estimated GR Approp By Activity


FY 2008-09Total



BUREAU: INFORMATION TECHNOLOGY

ACTIVITY: IT - Executive Direction 2.0 101,008 14,204 115,212

IT- Administrative Services 2.0 101,008 14,204 115,212

IT- Application Develop/ Support 6.0 303,025 42,611 345,637

IT - Computer Operations 2.0 101,008 14,204 115,212

IT - Network Operations 6.0 303,025 42,611 345,637

IT - Desktop Support 115.0 5,807,981 816,720 6,624,700

TOTAL - INFORMATION TECHNOLOGY 133.0 6,717,056 944,554 7,661,610

TOTAL DEPARTMENT ADMINISTRATION 726.048,242,901.

0 26,970,198.0 75,213,099.0




FY 2008-09Total


PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS

BUREAU: ADULT MALE CUSTODY OPERATIONS

ACTIVITY: Maintaining Security 10,323.0 643,388,602 3,846,709 647,235,311

Food Service 2.0 53,527,955 577,920 54,105,875

Food Production 559,080 559,080

Fixed Capital Outlay 31,001,927 31,001,927

TOTAL - ADULT MALE CUSTODY OPERATIONS 10,325.0 728,477,564 4,424,629 732,902,193




FY 2008-09Total



BUREAU: FEMALE CUSTODY OPERATIONS

ACTIVITY: Maintaining Security 1,221.0 90,998,752 802,817 91,801,569

Food Service 3,267,224 38,350 3,305,574



TOTAL - FEMALE CUSTODY OPERATIONS 1,221.0 97,356,848 841,167 98,198,015




FY 2008-09Total



BUREAU: MALE / YOUTHFUL OFFENDER CUSTODY OPERATIONS

ACTIVITY: Maintaining Security 621.061,660,297.

0 837,045 62,497,342

Food Service 4.0 1,956,402 912,812 2,869,214



TOTAL - MALE / YO CUSTODY OPERATIONS 625.0 66,279,790 1,749,857 68,029,647




FY 2008-09Total



BUREAU: SPECIALITY INSTITUTIONAL OPERATIONS

ACTIVITY: Maintaining Security 5,027.0 264,692,954 264,692,954

Food Service 13,806,157 13,806,157


TOTAL - SPECIALTY INSTITUTIONAL OPERATIONS 5,027.0 278,698,942 0 278,698,942




FY 2008-09Total



BUREAU: RECEPTION CENTER OPERATIONS

ACTIVITY: Maintaining Security 1,957.0 103,998,430 265,249 104,263,679

Food Service 1.0 5,043,851 103,604 5,147,455


Transport 44.0 3,176,338 3,176,338

TOTAL - RECEPTION CENTER OPERATIONS 2,002.0 112,281,639 368,853 112,650,492




FY 2008-09Total



BUREAU: PUBLIC WORK SQUADS / WORK RELEASE

ACTIVITY: Maintaining Security 333.0 49,061,304 49,061,304

Food Service 2,243,958 2,243,958

Transport 0 0

Supervise Inmate Work 675.0 21,358,700 21,358,700

TOTAL - PUBLIC WORK SQUADS / WORK RELEASE 1,008.0 51,305,262 21,358,700 72,663,962




FY 2008-09Total



BUREAU: ROAD PRISON OPERATIONS

ACTIVITY: Maintaining Security 95.0 354 6,394,569 6,394,923

Food Service 53,567 53,567

TOTAL - ROAD PRISON OPERATIONS 95.0 354 6,448,136 6,448,490




FY 2008-09Total



BUREAU: OFFENDER MANAGEMENT / CONTROL

ACTIVITY: Transport 8.0 1,102,664 1,102,664

Supervise Inmate Work Activities 67,702 67,702

Classification 1,292.0 58,201,179 58,201,179

Inmate Release 15.0 2,067,495 2,067,495

Sentence Structure 23.0 3,170,159 3,170,159

Inmate Records 15.0 1,270,438 1,270,438

TOTAL - OFFENDER MANAGEMENT / CONTROL 1,353.0 65,811,935 67,702 65,879,637




FY 2008-09Total



BUREAU: EXECUTIVE DIRECTION / SUPPORT

ACTIVITY: Drug Testing 9.0 713,341 713,341

Director of Sec. & Institutional Operations. 86.0 8,000,736 2,980,035 10,980,771

Victims Assistance 1,094,137 1,094,137

Inspector General investigations 112.0 7,969,734 7,969,734

TOTAL - EXECUTIVE DIRECTION / SUPPORT 207.0 17,777,948 2,980,035 20,757,983




FY 2008-09Total



BUREAU: CORRECTIONAL FACILITY MAINT / REPAIR

ACTIVITY: Maintenance 568.0 99,634,778 99,634,778


TOTAL - CORRECTIONAL FACILITY MAINT / REPAIR 568.0 402,772,329 0 402,772,329




FY 2008-09Total




ACTIVITY: IT - Applic Develop / Support 4,684,771 4,684,771

IT - Computer Operations 24.0 2,443,107 2,443,107

IT - Network Operations 1,421,661 1,421,661

IT - Desktop Support 243,817 243,817

TOTAL - INFORMATION TECHNOLOGY 24.0 8,793,356 0 8,793,356

TOTAL SECURITY AND INSTITUTIONAL OPER22,455.

01,829,555,96

7 38,239,079 1,867,795,046




FY 2008-09Total


PROGRAM: COMMUNITY CORRECTIONS

BUREAU: PROBATION SUPERVISION

ACTIVITY:Instruct, Supervise, Investigate Report 2,154.0 125,459,793 41,352 125,501,145

TOTAL - PROBATION SUPERVISION 2,154.0 125,459,793 41,352 125,501,145




FY 2008-09Total



BUREAU: DRUG OFFENDER PROBATION

ACTIVITY:Instruct, Supervise, Investigate Report 304.0 20,547,760 20,547,760

TOTAL - DRUG OFFENDER PROBATION 304.0 20,547,760 0 20,547,760




FY 2008-09Total



BUREAU: PRE-TRIAL INTERVENTION

ACTIVITY:Instruct, Supervise, Investigate Report 72.0 4,391,281 4,391,281

TOTAL - PRE-TRIAL INTERVENTION 72.0 4,391,281 0 4,391,281




FY 2008-09Total



BUREAU: COMMUNITY CONTROL

ACTIVITY:Instruct, Supervise, Investigate Report 403.0 27,866,681 179,274 28,045,955

Electronic Monitoring 6,276,469 6,276,469

TOTAL - COMMUNITY CONTROL 403.0 34,143,150 179,274 34,322,424




FY 2008-09Total



BUREAU: POST PRISON RELEASE

ACTIVITY:Instruct, Supervise, Investigate Report 326.0 24,844,443 266,801 25,111,244

Non-Residential Substance Abuse Treatment

Residential Substance Abuse Treatment

TOTAL - POST-PRISON RELEASE 326.0 24,844,443 266,801 25,111,244




FY 2008-09Total



BUREAU: ADULT SUBSTANCE ABUSE SERVICES

ACTIVITY: Drug Testing 300,000 300,000

Non-Residential Substance Abuse Treatment 4,963,104 4,963,104

Residential Substance Abuse Treatment 20,148,447 550,000 20,698,447

TOTAL - ADULT SUBSTANCE ABUSE SERVICES 0.0 25,411,551 550,000 25,961,551




FY 2008-09Total



BUREAU: OFFENDER MANAGEMENT / CONTROL

ACTIVITY: Sentence Structure 25.0 1,510,740 1,510,740

Offender Interstate Movement 16.0 966,873 966,873

TOTAL - OFFENDER MANAGEMENT / CONTROL 41.0 2,477,613 0 2,477,613




FY 2008-09Total




ACTIVITY:IT - Application Develop / Support 17.0 2,517,095 2,517,095

IT - Computer Operations 260,154 260,154

IT - Network Operations 1,393,585 1,393,585

TOTAL - INFORMATION TECHNOLOGY 17.0 4,170,834 0 4,170,834




FY 2008-09Total



BUREAU: COMMUNITY FACILITY OPERATIONS

ACTIVITY: Residential Substance Abuse 2,816,521 2,816,521

TOTAL - COMMUNITY FACILITY OPERATIONS 0.0 2,816,521 0 2,816,521




FY 2008-09Total


PROGRAM: HEALTH SERVICES

BUREAU: INMATE HEALTH SERVICES

ACTIVITY: Dental Care 208.0 18,620,890 18,620,890

Physical Health Care 1,138.0 229,272,681 229,272,681

Mental Health Care 476.0 48,691,577 48,691,577

Pharmacy Services 72.0 47,529,740 47,529,740

Community Hospital Treatment 43,795,677 43,795,677

TOTAL - INMATE HEALTH SERVICES 1,894.0 387,910,565 387,910,565




FY 2008-09Total


PROGRAM: HEALTH SERVICES

BUREAU: TREATMENT / INFECTIOUS DISEASE

ACTIVITY: Physical Health Care 11.5 2,630,784 1,443,669 4,074,453

Pharmacy Services 27,488,529 27,488,529

Community Hospital Treatment 3,572,921 3,572,921

TOTAL -TREATMENT / INFECTIOUS DISEASE 11.5 33,692,234 1,443,669 35,135,903

TOTAL HEALTH SERVICES 1,905.5 421,602,799 1,443,669 423,046,468




FY 2008-09Total


PROGRAM: EDUCATION AND PROGRAMS

BUREAU: ADULT SUBST ABUSE / PREV / SCVS

ACTIVITY:Inmate Substance Abuse Program 40.0 3,108,538 4,550,045 7,658,583

TOTAL - ADULT SUBS ABUSE / PREV / SCVS 40.0 3,108,538.0 4,550,045.0 7,658,583.0




FY 2008-09Total



BUREAU: BASIC EDUCATION SKILLS

ACTIVITY: General Equivalency Diploma 31.0 1,421,705 563,050 1,984,755

Vocational Education Skills 76.0 3,485,470 1,380,381 4,865,850

Basic Literacy Skills 93.0 4,265,114 1,689,150 5,954,264

Other Academic Skills 117.0 5,365,789 2,125,060 7,490,849

Library Services 43.0 1,972,042 781,005 2,753,047

TOTAL - BASIC EDUCATION SKILLS 360.0 16,510,119 6,538,646 23,048,765




FY 2008-09Total



BUREAU: ADULT OFFENDER TRNS / REHAB / SUPPT

ACTIVITY: Faith Based Transitional Programs 6.0 3,165,837 3,165,837

Transition Skills Training 54.0 4,646,191 890,726 5,536,917

TOTAL - ADULT OFFENDER TRNS / REHAB / SUPPT 60.0 7,812,028 890,726 8,702,754

TOTAL EDUCATION AND PROGRAMS 460.0 27,430,685 11,979,417 39,410,102

department of corrections budget entity and activity review february 10, 2009

Documents

activity fy

estimated gr approp

estimated tf approp

activity review

food production199

food production37

food production559

food production31