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Agency 310

Department of Corrections

Recommendation Summary

Dollars in Thousands

																								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%

Supplemental Changes

Population Forecast Adjustment
This item funds the impact of the revised September 1996 inmate forecast. The projection is an increase of 569 average daily population (ADP) forecasted in Fiscal Year 1997. (General Fund-State, Violence Reduction and Drug Enforcement Account)
Prison Expansion
Funds are provided for one-time startup costs associated with expansion at the McNeil Island Corrections Center in the ensuing biennium.
Recoveries & Fees Above Projection
This item represents fee collections above original projections.
Reduction in Use-Private Vehicles
This item represents savings resulting from more efficient fleet utilization.
Field Chemical Dependency Testing
This item represents savings from more efficiencies in substance abuse testing above original estimates.
Shared Resources/Local Entities
Cooperative agreements with local jurisdictions regarding use of office resources has resulted in savings.
Fund Transfer/Fed Alien Offender
This item represents savings in General Fund-State and the Violence Reduction and Drug Enforcement Account due to unanticipated federal funding for alien offenders. (General Fund-State, Violence Reduction and Drug Enforcement Account)