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