A BolderBrighterFuture - Bill Specific Appropriation DetailBill Specific Appropriation Detail

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Section:	4 - CRIMINAL JUSTICE AND CORRECTIONS
Agency:	CORRECTIONS
	EDUCATION AND PROGRAMS (Program)
Service:	BASIC EDUCATION SKILLS
Appropriation Category:	OTHER PERSONAL SERVICES

SPECIFIC APPROPRIATION 715

		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	2,299,721
FEDERAL GRANTS TRUST FUND	TRANS/RECIPIENT/FED FUNDS	370,761
STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND	STATE FUNDS - NONMATCHING	3,493,831
Total: Specific Appropriation		6,164,313	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	2,192,799
FEDERAL GRANTS TRUST FUND	TRANS/RECIPIENT/FED FUNDS	353,523
STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND	STATE FUNDS - NONMATCHING	600,000
Total: Issue		3,146,322	0.00

Issue: INCREASE TRUST FUND AUTHORITY / INCREASE INMATE WELFARE TRUST FUND AUTHORITY FOR INMATE WELFARE BETTERMENT		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND	STATE FUNDS - NONMATCHING	2,864,575
Total: Issue		2,864,575	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	106,922
FEDERAL GRANTS TRUST FUND	TRANS/RECIPIENT/FED FUNDS	17,238
STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND	STATE FUNDS - NONMATCHING	29,256
Total: Issue		153,416	0.00