Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
COMMUNITY CORRECTIONS (Program)
COMMUNITY SUPERVISION
General Revenue Fund$246,344,111 $242,574,731 $3,769,380
Trust Funds$143,712 $143,712 $0
Total$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
General Revenue Fund$38,334,165 $34,151,253 $4,182,912
Trust Funds$4,509,513 $4,509,513 $0
Total$42,843,678498.00$38,660,766469.00$4,182,91229.00
INFORMATION TECHNOLOGY
General Revenue Fund$44,152,038 $23,399,562 $20,752,476
Trust Funds$3,843,118 $4,143,118 ($300,000)
Total$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
General Revenue Fund$9,643,801 $13,156,301 ($3,512,500)
Trust Funds$227,392 $227,392 $0
Total$9,871,19386.00$13,383,69386.00($3,512,500)0.00
ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES
General Revenue Fund$16,743,354 $16,743,354 $0
Trust Funds$2,433,002 $2,433,002 $0
Total$19,176,35635.00$19,176,35635.00$00.00
BASIC EDUCATION SKILLS
General Revenue Fund$35,537,716 $35,537,716 $0
Trust Funds$27,873,190 $7,873,190 $20,000,000
Total$63,410,906370.00$43,410,906370.00$20,000,0000.00
COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES
General Revenue Fund$25,544,623 $25,794,623 ($250,000)
Trust Funds$400,000 $400,000 $0
Total$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
General Revenue Fund$568,433,872 $567,152,330 $1,281,542
Trust Funds$677,465 $677,465 $0
Total$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
General Revenue Fund$88,067,177 $88,215,052 ($147,875)
Trust Funds$603,856 $603,856 $0
Total$88,671,033823.00$88,818,908842.00($147,875)(19.00)
ADULT MALE CUSTODY OPERATIONS
General Revenue Fund$885,290,289 $857,993,516 $27,296,773
Trust Funds$10,897,224 $13,476,768 ($2,579,544)
Total$896,187,5139,912.00$871,470,28410,040.00$24,717,229(128.00)
CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
General Revenue Fund$187,133,480 $206,446,923 ($19,313,443)
Trust Funds$7,500,000 $1,000,000 $6,500,000
Total$194,633,480540.00$207,446,923540.00($12,813,443)0.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$53,418,640 $49,397,392 $4,021,248
Trust Funds$127,505 $127,505 $0
Total$53,546,145470.00$49,524,897470.00$4,021,2480.00
MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
General Revenue Fund$43,794,238 $44,070,730 ($276,492)
Trust Funds$215,272 $215,272 $0
Total$44,009,510301.00$44,286,002309.00($276,492)(8.00)
PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION
General Revenue Fund$65,502,465 $65,191,874 $310,591
Trust Funds$29,563,336 $29,563,336 $0
Total$95,065,801934.00$94,755,210934.00$310,5910.00
SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
General Revenue Fund$586,484,281 $578,209,513 $8,274,768
Trust Funds$3,140 $3,140 $0
Total$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)