Compendium of Budget Information for the 2010 General Session

Executive Offices & Criminal Justice
Appropriations Subcommittee

Function

The Youth Parole Authority is responsible for parole release, rescission, revocation, and termination for youth offenders who have been committed to the division for secure confinement. The Youth Parole Authority determines when and under what conditions committed youth offenders are eligible for parole. The Parole Authority is a citizen board appointed by the Governor and acts independently of DJJS. In FY 2007, the Youth Parole Authority became a program in the DJJS Programs and Operations line item. For more detail and subsequent history, see that line item and program description.

Funding Detail

Sources of Finance	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
General Fund	$284,700	$0	$0	$0	$0
Federal Funds	$14,700	$0	$0	$0	$0
Beginning Nonlapsing	$83,500	$0	$0	$0	$0
Closing Nonlapsing	($80,800)	$0	$0	$0	$0
Total	$302,100	$0	$0	$0	$0

Programs:	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Youth Parole Authority	$302,100	$0	$0	$0	$0
Total	$302,100	$0	$0	$0	$0

Categories of Expenditure	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Personnel Services	$270,900	$0	$0	$0	$0
In-state Travel	$13,500	$0	$0	$0	$0
Current Expense	$16,400	$0	$0	$0	$0
DP Current Expense	$1,300	$0	$0	$0	$0
Total	$302,100	$0	$0	$0	$0

Other Indicators	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Budgeted FTE	4.0	0.0	4.0	0.0	0.0

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