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FY 97 FTEs |
|
General Fund-State |
|
Other Funds |
|
Total Funds |
1995-97 Expenditure Authority |
|
6,244.5 |
|
735,433 |
|
6,032 |
|
741,465 |
Supplemental Changes |
Population Forecast Adjustment |
|
12.4 |
|
2,566 |
|
(1,014) |
|
1,552 |
Prison Expansion |
|
19.8 |
|
813 |
|
813 |
Recoveries & Fees Above Projection |
|
(578) |
|
(578) |
Reduction in Use-Private Vehicles |
|
(75) |
|
(75) |
Field Chemical Dependency Testing |
|
(50) |
|
(50) |
Shared Resources/Local Entities |
|
(11) |
|
(11) |
Fund Transfer/Fed Alien Offender |
|
(400) |
|
(400) |
|
Subtotal - Supplemental Changes |
|
32.2 |
|
2,665 |
|
(1,414) |
|
1,251 |
Total Proposed Budget |
|
6,276.7 |
|
738,098 |
|
4,618 |
|
742,716 |
Difference |
|
32.2 |
|
2,665 |
|
(1,414) |
|
1,251 |
Percent Change from Current Biennium |
|
.5% |
|
.4% |
|
(23.4)% |
|
.2% |
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