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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
OR
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Agency: CORRECTIONS, DEPARTMENT OF
PROGRAM: DEPARTMENT ADMINISTRATION
INFORMATION TECHNOLOGY
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
  SALARY RATE 9,242,378  
  POSITIONS174.50  
 592SALARIES AND BENEFITS   
  FROM GENERAL REVENUE FUND 10,859,847
  FROM ADMINISTRATIVE TRUST FUND 38,879
 593OTHER PERSONAL SERVICES   
  FROM GENERAL REVENUE FUND 8,980
 594EXPENSES   
  FROM GENERAL REVENUE FUND 5,434,928
  FROM ADMINISTRATIVE TRUST FUND 2,419,980
  FROM GRANTS AND DONATIONS TRUST FUND 435,261
 595OPERATING CAPITAL OUTLAY   
  FROM GENERAL REVENUE FUND 747,174
 596SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM GENERAL REVENUE FUND 13,739,384
  FROM ADMINISTRATIVE TRUST FUND 190,031
  FROM GRANTS AND DONATIONS TRUST FUND 176,857
 597SPECIAL CATEGORIES   
 RISK MANAGEMENT INSURANCE   
  FROM GENERAL REVENUE FUND 63,054
 598SPECIAL CATEGORIES   
 DEFERRED-PAYMENT COMMODITY CONTRACTS   
  FROM GENERAL REVENUE FUND 0
 599SPECIAL CATEGORIES   
 LEASE OR LEASE-PURCHASE OF EQUIPMENT   
  FROM GENERAL REVENUE FUND 39,792
 600SPECIAL CATEGORIES   
 TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT   
  FROM GENERAL REVENUE FUND 925
 602DATA PROCESSING SERVICES   
 NORTHWEST REGIONAL DATA CENTER (NWRDC)   
  FROM GENERAL REVENUE FUND 8,313,073
  FROM ADMINISTRATIVE TRUST FUND 133,744
  FROM GRANTS AND DONATIONS TRUST FUND 22,524
Total    39,207,1573,417,276
***** Appropriation authorization was established through means other than a line item in the original General Appropriations Act.
Veto A portion or all of this appropriation has been vetoed by the Governor. Click on the amount to see further details.
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Executive Office of the Governor
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