Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
COMMUNITY CORRECTIONS (Program)
COMMUNITY SUPERVISION$246,487,8232,793.00$242,718,4432,793.00$3,769,3800.00
Total: COMMUNITY CORRECTIONS (Program)$246,487,8232,793.00$242,718,4432,793.00$3,769,3800.00
DEPARTMENT ADMINISTRATION (Program)
EXECUTIVE DIRECTION AND SUPPORT SERVICES$42,843,678498.00$38,660,766469.00$4,182,91229.00
INFORMATION TECHNOLOGY$47,995,156179.50$27,542,680179.50$20,452,4760.00
Total: DEPARTMENT ADMINISTRATION (Program)$90,838,834677.50$66,203,446648.50$24,635,38829.00
EDUCATION AND PROGRAMS (Program)
ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT$9,871,19386.00$13,383,69386.00($3,512,500)0.00
ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES$19,176,35635.00$19,176,35635.00$00.00
BASIC EDUCATION SKILLS$63,410,906370.00$43,410,906370.00$20,000,0000.00
COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES$25,944,6230.00$26,194,6230.00($250,000)0.00
Total: EDUCATION AND PROGRAMS (Program)$118,403,078491.00$102,165,578491.00$16,237,5000.00
HEALTH SERVICES (Program)
INMATE HEALTH SERVICES$569,111,337161.50$567,829,795151.50$1,281,54210.00
Total: HEALTH SERVICES (Program)$569,111,337161.50$567,829,795151.50$1,281,54210.00
SECURITY AND INSTITUTIONAL OPERATIONS (Program)
ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS$88,671,033823.00$88,818,908842.00($147,875)(19.00)
ADULT MALE CUSTODY OPERATIONS$896,187,5139,912.00$871,470,28410,040.00$24,717,229(128.00)
CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR$194,633,480540.00$207,446,923540.00($12,813,443)0.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES$53,546,145470.00$49,524,897470.00$4,021,2480.00
MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS$44,009,510301.00$44,286,002309.00($276,492)(8.00)
PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION$95,065,801934.00$94,755,210934.00$310,5910.00
SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS$586,487,4218,117.00$578,212,6538,199.00$8,274,768(82.00)
Total: SECURITY AND INSTITUTIONAL OPERATIONS (Program)$1,958,600,90321,097.00$1,934,514,87721,334.00$24,086,026(237.00)
Total: CORRECTIONS$2,983,441,97525,220.00$2,913,432,13925,418.00$70,009,836(198.00)