Appropriations Report - Office of the Legislative Fiscal Analyst 1979

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If these projections are valid, the concern of the legislature is well founded: that unless the state is successful in developing sen- tencing alternatives, prison expansion will continue, at least through the mid-1980' s.
15b DEPARTMENT OF INSTITUTIONS Swan River Youth Forest Camp General Fund Executive Request Appropriation Appr. over (under) Exec.
% over (under) Exec.
Total Expenditures Executive Request Appropriation Appr. over (under) Exec.
% over (under) Exec.
Fiscal 1978 $509,270 436,001... Fiscal 1979 $525,648 447,021 $(78,627) Rienniun 1979 Totals $], 034,918 883,022 $(73,269) $(151,896) (14.4) $531,270 561,993 $30,723 (15.0) $547,648 57 3,601 $25,953 (14.7) SI, 078, 918 1,135,594 $56,676 4.7 5.3 Biennial Comparisons General Fund Total Expenditures 1977 Biennium $661,770 980,596 1979 Biennium $ 883,022 1,135,594 Increase Amount % $221,252 33.4 154,998 15.8 The increase in total expenditure is attributed primarily to the addition of three staff members funded by federal CETA monies.

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