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Decision Package
Department of Corrections (799)
Request Title Increase probation supervision of sex offenders
Biennium 2014-2016
Budget Round Initial Bill
Category Caseload or workload adjustments
Region Multiple Regions
Description

Provides funding and positions for additional probation officers to supervise sex offenders. The number of sex offenders on probation supervision is projected to grow. Sex offenders need more intense supervision than many other offenders and the caseloads of probation officers supervising these offenders in some areas is high.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $365,733 $572,445  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 9.00 9.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2014 FY 2015
  351 Supervision Of Offenders And Re-Entry Services $365,733 $572,445
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $365,733 $572,445
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015
  351 Supervision of Offenders and Re-entry Services 9.00 9.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 17:24:32