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Department of Correctional Services (DOCS)
                         Adjusted      Executive    Legislative                       
                          Approp.        Request        Approp.
                          2000-01        2001-02        2001-02     Change

STATE OPERATIONS
  General Fund      1,809,810,100  1,799,322,000  1,798,322,000  (1,000,000)
  Special Rev.-Fed.    61,939,000     83,344,000     83,344,000           0 
  Fiduciary                18,000         18,000         18,000           0 
  Enterprise           60,590,700     62,856,700     62,856,700           0 
  Internal Service 
     Fund              85,670,000     90,167,000     90,167,000           0 
  Total for 
  STATE OPERATIONS: 2,018,027,800  2,035,707,700  2,034,707,700  (1,000,000)

AID TO LOCALITIES
  General Fund         69,934,300     21,537,000     23,587,000   2,050,000 
  Total for 
  AID TO LOCALITIES:   69,934,300     21,537,000     23,587,000   2,050,000 

  Capital Projects 
  Fund                220,000,000    235,000,000    235,000,000           0 
  Total for 
  CAPITAL PROJECTS:   220,000,000    235,000,000    235,000,000           0 



Agency Mission

The Department of Correctional Services (DOCS) is responsible for an under-custody population of approximately 70,000 inmates who have been sentenced to a term of incarceration greater than one year. During the past 12 months, the under custody population has decreased significantly. It is noteworthy to observe that the Executive projects a further decline of 1,000 inmates by April 1, 2001.

Year-to-Year Change

In State Fiscal Year 2001-02, the Executive recommends an All Funds decrease of $15,717,400 or .7 percent. The Executive also recommends an All Funds State Operations decrease of $17,679,900 or .9 percent and an All Funds Aid to Localities decrease of $48,397,300 or 69 percent.

Legislative Changes

Reduce Nonpersonal Service Appropriation. $(5,000,000) ST/GEN

The Assembly reduces the Department's nonpersonal service appropriation by $5,000,000.

Legislative Proposals

The Assembly provides $2,050,000 in restorations and additional funds for correctional services.

The Assembly provides $4,000,000 for mandatory drug treatment services for certain non-violent drug offenders.

MANDATORY DRUG TREATMENT SERVICES -
        NON-VIOLENT DRUG OFFENDERS.
CORRECTIONAL SERVICES PROGRAM ENHANCEMENTS.
CORRECTIONAL SERVICES PROGRAM RESTORATION.
$4,000,000      ST/GEN

$1,817,500    ATL/GEN
$232,500     ATL/GEN