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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
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Agency: CORRECTIONS, DEPARTMENT OF
PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
ADULT MALE CUSTODY OPERATIONS
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
  SALARY RATE 461,596,218  
  POSITIONS8,765.00  
 603SALARIES AND BENEFITS   
  FROM GENERAL REVENUE FUND 602,675,846
  FROM FEDERAL GRANTS TRUST FUND 0
 604OTHER PERSONAL SERVICES   
  FROM GENERAL REVENUE FUND 4,903,355
 605EXPENSES   
  FROM GENERAL REVENUE FUND 16,958,783
  FROM FEDERAL GRANTS TRUST FUND 0
  FROM GRANTS AND DONATIONS TRUST FUND 2,778,519
 606OPERATING CAPITAL OUTLAY   
  FROM GENERAL REVENUE FUND 2,861,434
  FROM FEDERAL GRANTS TRUST FUND 0
  FROM GRANTS AND DONATIONS TRUST FUND 0
 607FOOD PRODUCTS   
  FROM GENERAL REVENUE FUND 48,562,217
 608SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM GENERAL REVENUE FUND 36,811,437
  FROM FEDERAL GRANTS TRUST FUND 248,917
  FROM GRANTS AND DONATIONS TRUST FUND 157,613
 609SPECIAL CATEGORIES   
 FOOD SERVICE AND PRODUCTION   
  FROM GENERAL REVENUE FUND 1,446,592
 610SPECIAL CATEGORIES   
 OVERTIME   
  FROM GENERAL REVENUE FUND 20,848,412
 611SPECIAL CATEGORIES   
 TRANSFER TO GENERAL REVENUE FUND   
  FROM FEDERAL GRANTS TRUST FUND 17,148,748
 612SPECIAL CATEGORIES   
 RISK MANAGEMENT INSURANCE   
  FROM GENERAL REVENUE FUND 22,652,604
  FROM SALE OF GOODS AND SERVICES CLEARING TRUST FUND 1,221,505
 613SPECIAL CATEGORIES   
 SALARY INCENTIVE PAYMENTS   
  FROM GENERAL REVENUE FUND 1,363,950
 *****SPECIAL CATEGORIES   
 PUBLIC ASSISTANCE - STATE OPERATIONS   
  FROM GRANTS AND DONATIONS TRUST FUND 3,453,281
 614SPECIAL CATEGORIES   
 PRIVATE PRISON OPERATIONS   
  FROM GENERAL REVENUE FUND 144,373,193
  FROM PRIVATELY OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND 2,716,963
 615SPECIAL CATEGORIES   
 LEASE OR LEASE-PURCHASE OF EQUIPMENT   
  FROM GENERAL REVENUE FUND 689,610
 616SPECIAL CATEGORIES   
 TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT   
  FROM GENERAL REVENUE FUND 414,675
Total    904,562,10827,725,546
***** 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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