RESIDENTIAL CORRECTIONS PROGRAM (Program); NON-SECURE RESIDENTIAL COMMITMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$118,606,2810.00$109,810,5530.00$8,795,7280.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$10,414,4020.00$10,414,4020.00$00.00
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE$10,414,4020.00$10,414,4020.00$00.00
 
Policy Area: JUVENILE FACILITIES AND SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$8070.00($807)0.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$00.00$500,0000.00($500,000)0.00
 SUPPORT FACILITIES$00.00$247,5000.00($247,500)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$1,1300.00($1,130)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($8,434)0.00$17,9960.00($26,430)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$98,655,6320.00$110,207,0260.00($11,551,394)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$1,4530.00$1,4530.00$00.00
NONRECURRING EXPENDITURES      
 PRICE LEVEL INCREASE RESIDENTIAL PROGRAMS($1,000,000)0.00($2,000,000)0.00$1,000,0000.00
 VETO RETENTION BONUS PLAN FOR DJJ CONTRACTED DIRECT CARE STAFF (HB 3091) (SENATE FORM 2552)$00.00$2,000,0000.00($2,000,000)0.00
PRICE LEVEL INCREASES      
 PRICE LEVEL INCREASE RESIDENTIAL PROGRAMS$00.00$1,000,0000.00($1,000,000)0.00
PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994      
 INCREASED COMPENSATION FOR DEPARTMENT PROVIDER STAFF$10,543,2280.00$00.00$10,543,2280.00
STATE FUNDING REDUCTIONS      
 REDUCTION TO NON-SECURE RESIDENTIAL FUNDING$00.00($12,579,761)0.00$12,579,7610.00
Total Policy Area: JUVENILE FACILITIES AND SERVICES$108,191,8790.00$99,396,1510.00$8,795,7280.00