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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 258,692,8392,793.00
PROGRAM: DEPARTMENT ADMINISTRATION
 EXECUTIVE DIRECTION AND SUPPORT SERVICES 44,662,917494.00
 INFORMATION TECHNOLOGY 44,242,802179.50
PROGRAM: EDUCATION AND PROGRAMS
 ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT 17,185,37086.00
 ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES 19,306,96735.00
 BASIC EDUCATION SKILLS 44,949,703370.00
 COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES 26,391,6230.00
PROGRAM: HEALTH SERVICES
 INMATE HEALTH SERVICES 568,598,111151.50
PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
 ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS 96,616,971823.00
 ADULT MALE CUSTODY OPERATIONS 942,460,2998,108.00
 CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR 195,031,825540.00
 EXECUTIVE DIRECTION AND SUPPORT SERVICES 52,006,377481.00
 MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS 49,942,790301.00
 PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION 97,052,874934.00
 SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS 621,524,3528,084.00
Total   3,078,665,82023,380.00
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