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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
OR
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Agency: CORRECTIONS, DEPARTMENT OF
 Fiscal Year Budget
2022-23
Program/ServiceDollarsPositions
PROGRAM: COMMUNITY CORRECTIONS
 COMMUNITY SUPERVISION 247,964,1692,794.00
PROGRAM: DEPARTMENT ADMINISTRATION
 EXECUTIVE DIRECTION AND SUPPORT SERVICES 43,218,803484.00
 INFORMATION TECHNOLOGY 42,624,432174.50
PROGRAM: EDUCATION AND PROGRAMS
 ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT 17,138,89581.00
 ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES 18,691,71435.00
 BASIC EDUCATION SKILLS 38,605,586373.00
 COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES 20,908,6750.00
PROGRAM: HEALTH SERVICES
 INMATE HEALTH SERVICES 554,427,503150.50
PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
 ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS 91,654,335731.00
 ADULT MALE CUSTODY OPERATIONS 932,287,6578,765.00
 CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR 201,973,383562.00
 EXECUTIVE DIRECTION AND SUPPORT SERVICES 54,113,748507.00
 MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS 50,169,797286.00
 PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION 62,561,122528.00
 SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS 626,437,1177,909.00
Total   3,002,776,93523,380.00
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