| Date Requested:January 20, 2012 Time Requested:02:08 PM |
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| FUND(S) | |||
|---|---|---|---|
Sources of Revenue | |||
| General Fund | |||
Legislation creates:
Neither Program nor Fund | |||
Effect this measure will have on costs and revenues of state government.
| Additional Parole Officers to supervise approximately 800 additional Parolees (based on FY 2011 discharges) = 16 Parole Officer I’s Starting Salaries + Benefits = $558,016
Additional Clerical staff to larger RSAT units to facilitate Court notifications and reports = 3 Office Assistant III’s Starting Salaries + Benefits = $85,982 Sub-Total Annual Cost = $643,998 Parole Officer equipment and office needs: One-Time costs: Weapons: $16,000 Computers & Furniture: $19,200 Moving Costs: $12,000 Sub-Total One-Time Costs: $47,200 Annual Costs: Rent for Office Space: $49,200 additional Vehicles: $39,600 lease costs for 6 additional vehicles Fuel: $36,000 Repairs: $7,200 Sub-Total Annual costs: $132,000 TOTAL COSTS $823,198.00 |
| Over-all effect |
| Effect of Proposal | Fiscal Year | ||
|---|---|---|---|
| 2012 Increase/Decrease (use"-") |
2013 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) | |
| 1. Estmated Total Cost | 823,198 | 823,198 | 0 |
| Personal Services | 0 | 0 | 0 |
| Current Expenses | 0 | 0 | 0 |
| Repairs and Alterations | 0 | 0 | 0 |
| Assets | 0 | 0 | 0 |
| Other | 0 | 0 | 0 |
| 2. Estimated Total Revenues | 0 | 0 | 0 |
|
3. Explanation of above estimates (including long-range effect):
|