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Budget Proposal in California Criminal Justice Agency
A budget proposal is a formal document essentially detailed and research-supported for a given operating period. It provides the financial budget plan and displays information on the project expenses and a digital signature. It provides information to investors and grant providers on the amount of money a project is expected to cost. This description gives a clear view of all expenditures involved; hence, the budget proposal is defined as a description of the project in numbers. A budget proposal in the criminal justice agency in California was of importance. According to Governor Gavin Newsom, the budget proposal was due to electronic filling; records were to be digitalized and updated of management software cases in 2020-2021. During the covid 19 pandemic, courts moved proceedings online, leading to remote technology and cybersecurity taking center stage. This led to a proposal of $33.2 million being devoted. Newsom also assigned $15million to enhance investment in all three branches to assess court programs. Newsoms proposals led to the chief justices positive reaction where he welcomed the governors commitment to funding in his budget proposal.
The governors budget for 2020-21 proposes expenditures of $19.7billion for the activities of judicial and criminal justice programs. It results in a net increase of $341million over the revised 2019-2020 spending level (Washburn, 2020). The general fund spending represents an increase of $213million from the revised 2019-2020 level of the expenditure since it is proposed to be $16.222 billion in 2020-2021. It should be noted that the increase excludes employee compensation since they are budgeted in other departments. This is well represented in the figure below;
Judicial and Criminal Justice Budget
(Dollars in Millions)
Actual
201819
Estimated
201920
Proposed
202021
Change From 201920
Actual
Percent
Department of Corrections and Rehabilitation
$12,597
$13,320
$13,395
$75
0.6%
General Funda
12,278
13,014
13,088
75
0.6
Special and other funds
319
306
306
Judicial Branchb
$3,801
$4,330
$4,367
$37
0.9%
General Fund
1,860
2,240
2,192
48
2.1
Special and other funds
1,941
2,090
2,176
85
4.1
Department of Justicec
$902
$1,086
$1,107
$22
2.0%
General Fund
291
360
370
10
2.8
Special and other funds
611
725
737
12
1.6
Board of State and Community Corrections
$185
$381
$298
$83
21.7%
General Fund
93
255
127
128
50.2
Special and other funds
92
126
171
46
36.4
Department of Youth and Community Restoration
$290
$290
General Fund
284
284
Special and other funds
5
5
Other Departmentse
$265
$290
$291
$1
0.2%
General Fund
95
112
132
20
17.8
Special and other funds
169
178
159
19
10.9
Totals, All Departments
$17,750
$19,407
$19,748
$341
1.8%
General Fund
14,618
15,981
16,194
213
1.3
Special and other funds
3,131
3,426
3,555
129
3.8
In the governors budget, the most significant spending is the General Fund augmentation which relates to $108million.It includes proposed changes on how misdemeanor probationers were supervised and changes in a grant program in favor of the county probation department(Ridolfi et al., 2020). Expansions of rehabilitation programs were allocated $35million while $27million was for technology provision for inmates taking place in academic programs. The proposed spending increases are offset by a decline in funding previously offered by the Board of State Community Corrections.
Operational spending of operations in 2020-21 budget proposal is a total expenditure of...…appears to be relatively low and can result in unintended consequences. Another issue is the proposed grant program, where they were to be evaluated, and the provision of primary goals was to be made clear. Due to centralized budgeting, the administration could not provide specified details.
However, according to the governors budget 2020-21, the trends in the criminal justice agency indicate crime rates have decreased, and this would be due to unprecedented time due to the global covid 19 pandemic. The change brought about a reduction in robberies and rape violence crimes (Washburn, 2020). The violent rate of crimes was high in the previous years before California had significant justice reforms. Trends in crime rates have been declining since 2012, according to the graph presented of adult and parolee populations. In 2120-21 it is proposed to slightly decrease due to the implementation and the guidelines that will have to be followed in criminal cases.
In conclusion, the criminal justice agency requires a budgeting plan that will help form a solid transparent, accountable agency. Departments will be allocated enough financial support to carry out their day-to-day activities. Estimated projects can easily be identified, and their costs can be valued to the point of accuracy. This will enable the agency to create solid financial stability, make their payments…
References
Ridolfi, L., Menart, R., & Villa, I. (2020). California Youth Face Heightened Racial and Ethnic Disparities in Division of Juvenile Justice: DJJ Realignment Requires State Oversight and Safeguards for Youth of Color. Center on Juvenile and Criminal Justice.
https://eric.ed.gov/?id=ED61066
Washburn, M. (2020). State Spending Soars to Historic Levels Amid Reorganization of California’s Youth Correctional System. Center on Juvenile and Criminal Justice.
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