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Section:
4 - CRIMINAL JUSTICE AND CORRECTIONS
Agency:
CORRECTIONS
HEALTH SERVICES (Program)
Service:
INMATE HEALTH SERVICES
Appropriation Category:
OTHER PERSONAL SERVICES
SPECIFIC APPROPRIATION 697
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
367,297
FEDERAL GRANTS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
1,380
Total: Specific Appropriation
368,677
0.00
ISSUE DETAIL
Policy Area: PUBLIC PROTECTION ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
350,221
FEDERAL GRANTS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
28,317
Total: Issue
378,538
0.00
Issue:
ESTIMATED EXPENDITURES REALIGNMENT / REALIGNMENT OF HEALTH SERVICES APPROPRIATION - DEDUCT
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
FEDERAL GRANTS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
(28,317)
Total: Issue
(28,317)
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
17,076
FEDERAL GRANTS TRUST FUND
TRANS/RECIPIENT/FED FUNDS
1,380
Total: Issue
18,456
0.00