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Judicial & Corrections Subcommittee Budget Sheets Agency Hearing Phase

Judicial & Corrections Subcommittee Budget Sheets Agency Hearing Phase

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Published by Patricia Dillon
2013GOVBS-20120221_Judicial
2013GOVBS-20120221_Judicial

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Published by: Patricia Dillon on Feb 21, 2012
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02/22/2012

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 Judicial and Corrections
Coordinator – Phoenix RonanOffice of Fiscal Analysis
 
PercentActual Governor's Original Governor Difference ChangeExpenditures Estimated Appropriated Revised Gov - Orig Gov - Orig Page # Analyst FY 11 FY 12 FY 13 FY 13 FY 13 FY 13General Fund
Division of Criminal Justice 4 PR 48,655,56052,399,228 50,856,98048,099,747(2,757,233) (5.42)Department of Correction 6 JPP 676,014,788695,185,070 645,298,558623,761,651(21,536,907) (3.34) Judicial Department 10 PR 496,366,332511,419,613 509,185,575480,996,639(28,188,936) (5.54)Public Defender ServicesCommission 12 PR 49,853,98867,155,475 63,633,26861,073,915(2,559,353) (4.02)Child Protection Commission * 15 PR 13,691,5500 000NA
Total - General Fund 1,284,582,2181,326,159,386 1,268,974,3811,213,931,952(55,042,429) (4.34) Banking Fund
 Judicial Department 10 PR 2,998,0835,252,904 5,324,9145,324,9140 .00
 Workers' Compensation Fund
Division of Criminal Justice 4 PR 575,061717,868 719,464719,4640 .00
Criminal Injuries CompensationFund
 Judicial Department 10 PR 3,393,9783,493,813 3,602,1213,602,1210 .00
 Total - All Appropriated Funds 1,291,549,3401,335,623,971 1,278,620,8801,223,578,451(55,042,429) (4.30) 
* This agency was consolidated in the FY 12 – FY 13 biennial budget 
 
2 - Division of Criminal Justice Judicial and Corrections
BUDGET CHANGES
Gov RevFY 13Pos.Gov RevFY 13AmountCORRECTIONS
 
DIVISION OF CRIMINAL JUSTICE
 FY 13 Original Appropriation - GF 49450,856,980FY 13 Original Appropriation - WF 4719,464 
Current Services Adjustments
 
Transfer Labor Management (SEBAC) Savings Lapse to AgenciesPersonal Services(20)(2,757,233)
Total - General Fund
 
(20)(2,757,233)
 Current Services Adjustments Subtotals(20)(2,757,233)
Current Services Totals - GF
47448,099,747 
DEPARTMENT OF CORRECTION
 FY 13 Original Appropriation - GF 6,493645,298,558 
Current Services Adjustments
 
Achieve Savings Through Time Off Schedule ChangesPersonal Services 0(5,000,000)
Total - General Fund
 
0(5,000,000)
 Restore Funding for Negotiated Schedule ChangesPersonal Services 010,000,000
Total - General Fund
 
010,000,000
 Transfer Labor Management (SEBAC) Savings Lapse to AgenciesPersonal Services(145)(13,998,615)Other Expenses 0(1,016,230)
Total - General Fund
 
(145)(15,014,845)
 Adjust Operating Expenses to Reflect Current RequirementsWorkers' Compensation Claims 0(1,800,000)
Total - General Fund
 
0(1,800,000)
 Current Services Adjustments Subtotals(145)(11,814,845)
Current Services Totals - GF
6,348633,483,713 
Policy Revision Adjustments
 
Transfer Inmate Medical Services to Department of Social Services for Medicaid EligibleExpensesInmate Medical Services 0(8,817,940)
Total - General Fund
 
0(8,817,940)
 Reclassify Positions in the Board of Pardons and ParolesBoard of Pardons and Paroles 0(304,122)
Total - General Fund
 
0(304,122)
 Reduce Funding for Inmate Medical Expenses for Medicaid Eligible Pharmacy CostsInmate Medical Services 0(300,000)
Total - General Fund
 
0(300,000)
 Transfer Mental Health Services to the Department of Mental Health and Addiction ServicesMental Health AIC 0(300,000)
Total - General Fund
 
0(300,000)
 Policy Adjustments Subtotals 0(9,722,062)
Total Recommended - GF
6,348623,761,651 
Office of Fiscal Analysis 02/21/2012
 
 Judicial and Corrections Division of Criminal Justice - 3
Gov RevFY 13Pos.Gov RevFY 13Amount JUDICIAL DEPARTMENT
 FY 13 Original Appropriation - GF 4,274509,185,575FY 13 Original Appropriation - BF 515,324,914FY 13 Original Appropriation - CF 03,602,121 
Current Services Adjustments
 
Transfer Labor Management (SEBAC) Savings Lapse to AgenciesPersonal Services 0(16,748,953)Other Expenses 0(5,417,672)Equipment 0(280,000)Alternative Incarceration Program 0(1,739,000) Justice Education Center, Inc. 0(16,650) Juvenile Alternative Incarceration 0(2,000,000)Probate Court 0(1,617,311)Youthful Offender Services 0(38,850)Victim Security Account 0(25,000)Children of Incarcerated Parents 0(27,750)Legal Aid 0(250,000) Juvenile Jurisdiction Policy and Operations Coordinating Council 0(27,750)
Total - General Fund
 
0(28,188,936)
 Current Services Adjustments Subtotals 0(28,188,936)
Current Services Totals - GF
4,274480,996,639 
PUBLIC DEFENDER SERVICES COMMISSION
 FY 13 Original Appropriation - GF 44063,633,268 
Current Services Adjustments
 Transfer Labor Management (SEBAC) Savings Lapse to AgenciesPersonal Services 0(1,683,547)Other Expenses 0(206,718)Special Public Defenders - Contractual 0(113,802)Training and Education 0(29,781)Contracted Attorneys 0(264,028)Contracted Attorneys Related Expenses 0(7,649)Family Contracted Attorneys/AMC 0(128,161)
Total - General Fund
 
0(2,433,686)
 Current Services Adjustments Subtotals 0(2,433,686)
Current Services Totals - GF
44061,199,582 
Policy Revision Adjustments
 Provide Funding for Raise the AgePersonal Services 8471,530Other Expenses 023,577
Total - General Fund
 
8495,10
 Eliminate Kids Integrated Data System (KIDS)Contracted Attorneys 0(80,000)
Total - General Fund
 
0(80,000)
 Reduce funding for Contracted AttorneysContracted Attorneys 0(500,000)Contracted Attorneys Related Expenses 0(40,774)
Total - General Fund
 
0(540,774)
 Policy Adjustments Subtotals 8(125,667)
Total Recommended - GF
44861,073,915 
CORRECTIONS TOTALS
 Total Corrections 11,5991,223,578,451 
GRAND TOTAL
11,5991,223,578,451 
Office of Fiscal Analysis 02/21/2012

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