2004 Special Session I

Budget Amendments - SB5001 (Committee Approved)

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25 Probation Officers

Item 415 #1s

Item 415 #1s

First Year - FY2005 Second Year - FY2006
Public Safety
Community Corrections, Division of FY2005 $926,551 FY2006 $1,463,224 GF
FY2005 25.00 FY2006 25.00 FTE

Page 317, line 40, strike "$58,809,844" and insert "$59,736,395".
Page 317, line 40, strike "$58,809,844" and insert "$60,273,068".

(This amendment provides $926,551 the first year and $1,463,224 the second year and 25.0 positions each year from the general fund for additional probation officers. This amendment is intended to maintain probation officer caseloads at the current level, estimated at 72 cases per filled probation officer position, during fiscal year 2005. The Board of Corrections' standard for caseloads is 60 cases per officer.)