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Budget Office
The Budget Office identifies funding resources and needs, develops the department´s budget, and monitors activities that affect the budget. The resources need to support the projected growth in the state prison population, including funds to house and supervise offenders, plus those needed for support and administrative functions.

Additionally, funding is contained within the department´s budget for grants to local governments for supervision of offenders sentenced or sanctioned to 12 months or less, and supervision of probation and parole/post-prison populations. (A portion of these grants funds will now be retained by the department to manage those offenders in counties that elect to "opt out" of the Community Corrections Partnership Act - SB 1145.)

The budget document is updated to reflect the Governor´s priorities and again to reflect decisions made by the Legislature.

The monitoring function is critical. The Budget Office develops monthly projections to provide managers and the executive staff information to ensure the agency is on target with spending. When difficulties arise, such as prison populations that exceed budgeted levels, the office has lead responsibility to develop a rebalance plan. 
 
 

 

 

 
Department of Corrections Budget 2013-15
Legislatively Adopted Budget

Table of Contents  Community Corrections
Legislative Action  Health Services
Agency Summary  Offender Management & Rehabilitation
Revenues  Debt Service 
Operations  Capital Improvements 
Central Administration  Capital Construction 
General Services Facilities Maintenance 
Human Resources Special Reports 


 

 

Department of Corrections Budget 2013-15

Governor's Balanced Budget

 

Table of Contents Community Corrections
Legislative Action Health Services
Agency Summary Offender Management & Rehablitation
Revenues Debt Service
Operations Capital Improvements
Central Administration Capital Construction
General Services Facilities Maintenance
Human Resources Special Reports

 


Department of Corrections Budget 2013-15
Agency Request Budget

 
Table of Contents  Community Corrections
Legislative Action  Health Services  
Agency Summary  Offender Management & Rehablitation
Revenues  Debt Service 
Operations  Capital Improvements 
Central Administration  Capital Construction 
General Services Facilities Maintenance 
Human Resources Special Reports 

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