HEALTH SERVICES (Program); INMATE HEALTH SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$569,111,337161.50$567,829,795151.50$1,281,54210.00
 
 5 of 16 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$4,367,2120.00$4,367,2120.00$00.00
EXPENSES$1,478,3780.00$1,478,3780.00$00.00
INMATE HEALTH SERVICES$421,000,0000.00$421,000,0000.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$15,1000.00$15,1000.00$00.00
OPERATING CAPITAL OUTLAY$500,0000.00$500,0000.00$00.00
OTHER PERSONAL SERVICES$378,5380.00$376,7480.00$1,7900.00
RISK MANAGEMENT INSURANCE$932,9670.00$947,6470.00($14,680)0.00
SALARIES AND BENEFITS$10,483,163151.50$9,834,525146.50$648,6385.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$277,8870.00$277,4240.00$4630.00
TREATMENT OF INMATES - GENERAL DRUGS$38,480,8470.00$38,480,8470.00$00.00
TREATMENT OF INMATES - INFECTIOUS DISEASE DRUGS$84,923,1670.00$84,923,1670.00$00.00
TREATMENT OF INMATES - PSYCHOTROPIC DRUGS$4,818,8760.00$4,818,8760.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$567,656,135151.50$567,019,924146.50$636,2115.00
 Justification