Texas Board of Criminal Justice Operating Budget: 2010 Page: 54
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III.A. STRATEGY LEVEL DETAIL
81st Regular Session, Fiscal Year 2010 Operating Budget
Automated Budget and Evaluation System of Texas (ABEST)DATE: 11/23/2009
TIME: 4:06:46PMAgency code: 696
GOAL:
OBJECTIVE:
STRATEGY:6
2
2Agency name: Department of Criminal Justice
Operate Parole System
Perform Basic Supervision and Sanction Services
Halfway House FacilitiesStatewide Goal/Benchmark:
Service Categories:
Service: 32 Income: A.2CODE DESCRIPTION
Output Measures:
KEY 1 Average Number of Releasees in Halfway Houses
Efficiency Measures:
1 Average Halfway House Contract Cost Per Resident Day
Objects of Expense:
2009 OTHER OPERATING EXPENSE
TOTAL, OBJECT OF EXPENSE
Method of Financing:
1 General Revenue Fund
SUBTOTAL, MOF (GENERAL REVENUE FUNDS)
Method of Financing:
666 Appropriated Receipts
SUBTOTAL, MOF (OTHER FUNDS)
TOTAL, METHOD OF FINANCE :
FULL TIME EQUIVALENT POSITIONS:EXP 2008
1,381.83
31.49$16,223,905
$16,223,905
$16,200,643
$16,200,643
$23,262
$23,262
$16,223,905EXP 2009
1,253.42
31.91
$15,118,660
$15,118,660
$15,108,876
$15,108,876
$9,784
$9,784
$15,118,660III.A. Page 38 of 47
5 15
Age: B,3
BUD 2010
1,549.00
33.37
$19,205,670
$19,205,670
$19,190,486
$19,190,486
$15,184
$15,184
$19,205,670
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Texas. Board of Criminal Justice. Texas Board of Criminal Justice Operating Budget: 2010, book, December 1, 2009; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth624141/m1/54/?q=%222009%22: accessed July 16, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.